<?xml version="1.0"?>
<doc>
    <assembly>
        <name>IM.MasterData.BL</name>
    </assembly>
    <members>
        <member name="T:IM.MasterData.BL.Common.Enums.Articletype">
            <summary>
            Type of article (ARTARTIKELTYP)
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.Articletype.None">
            <summary>
            No type
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.Articletype.CommercialArticle">
            <summary>
            Commercial article (Handelsartikel)
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.Articletype.ProductionArticle">
            <summary>
            Production article (Produktionsartikel)
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.Articletype.ArticleToBeOrdered">
            <summary>
            Article to be Ordered (Artikel auf Bestellung)
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.Articletype.SemifinishedProduct">
            <summary>
            Semifinished product (Halbfertigprodukt )
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.Articletype.PrimaryProduct">
            <summary>
            Primary product (Rohstoff)
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.Articletype.FictivePart">
            <summary>
            Fictive part (fiktives Bauteil)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.Enums.MeasurementUnittype">
            <summary>
            Type of measurement unit
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.Enums.PriceDependancytype">
            <summary>
            Type of dependancy price
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.PriceDependancytype.NoDependancy">
            <summary>
            No dependancy
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.Enums.IntrastatMovingtype">
            <summary>
            Type of intrastat moving
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.Enums.SummaryInvoiceType">
            Summary invoice (KUNSAMMELRECHN) Sammelrechnung/1/Nein/Ja, Lieferadresse/Projekt getrennt/Ja, Projekt getrennt/Ja, Lieferadresse/Projekt zusammen
        </member>
        <member name="T:IM.MasterData.BL.Common.Enums.InvoicePeriodType">
            Invoice period (KUNFAKTURIERPERIODE)  Fakturierperiode/1/taeglich/woechentlich/zweiwoechentlich/monatlich
        </member>
        <member name="T:IM.MasterData.BL.Common.Enums.Emailtyp">
            <summary>
            type of email (corresponds to the Radix-Email-Fields)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.Enums.Faxnumbertyp">
            <summary>
            type of faxnumber (corresponds to the Radix-Fax-Fields)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.Enums.Phonenumbertyp">
            <summary>
            type of phonenumber (corresponds to the Radix-Phone-Fields)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.Enums.KeywordOrigin">
            <summary>
            Keyword origin
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.Enums.Addresstype">
            <summary>
            type of address
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.Enums.SMState">
            <summary>
            State enum
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.Request">
            <summary>
            Request
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.Plan">
            <summary>
            Plan
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.Editing">
            <summary>
            Editing
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.Done">
            <summary>
            Done
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.Blocked">
            <summary>
            Blocked
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.ToBuffer">
            <summary>
            To buffer
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.NormalBilling">
            <summary>
            Normal billing
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.NormalNoBilling">
            <summary>
            Normal no billing
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.Inspectation">
            <summary>
            Inspectation
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.AfterVisitation">
            <summary>
            After visitation
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.WorkReport">
            <summary>
            Work report
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.Allocation">
            <summary>
            Zuweisen von "in Planung" Aktivität
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.Reactivation">
            <summary>
            Reaktivierung von "History" Aktivität
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.Closing">
            <summary>
            Closing activity (uses by PUT activity)
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.ClosingWithVerification">
            <summary>
            Closing activity with verification (uses by PUT activity)
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.ClosingWithAFollowupVisit">
            <summary>
            Closing activity with a follow up visit (uses by PUT activity)
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.ResetInPlanning">
            <summary>
            Reset in planning Aktivität
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SMState.UserFilterActivitiesToPlanning">
            <summary>
            reading with filter set in radix user settings "appsm_aktivitaeten_planen"
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.OrderState.None">
            <summary>
            undefined
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.OrderState.Open">
            <summary>
            open
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.OrderState.PartiallyDone">
            <summary>
            partially done
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.OrderState.Blocked">
            <summary>
            blocked
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.OrderState.Done">
            <summary>
            done
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.DocumentStateType.None">
            <summary>
            undefined
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.DocumentStateType.Automatic">
            <summary>
            Automatic
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.DocumentStateType.Blocked">
            <summary>
            blocked
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.DocumentStateType.Done">
            <summary>
            done
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.DocumentStateType.BlockedWithoutReservation">
            <summary>
            blocked without reservation
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SalesOpportunityStateType.None">
            <summary>
            undefined
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SalesOpportunityStateType.Open">
            <summary>
            Open
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SalesOpportunityStateType.Done">
            <summary>
            done
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.Enums.SalesOpportunityStateType.Blocked">
            <summary>
            blocked
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.Enums.StocktemplateDirectionType">
            <summary>
            direction of stock template
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.Enums.MonitoringStateType">
            <summary>
            State of Monitoring enum
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.Enums.MonitoringType">
            <summary>
            Type of Monitoring enum
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.Enums.AvailabilityControlType">
            <summary>
            Type of availability control
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.Enums.CheckAvailabilityControlType">
            <summary>
            Type of check availability control
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Common.Helpers.AdditionalfieldHelper.Delete(IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext,IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly,System.String,System.String,System.Collections.Generic.List{System.String},System.Threading.CancellationToken)">
            <summary>
            Remove additionalfield
            </summary>
            <param name="context"></param>
            <param name="contextReadOnly"></param>
            <param name="id"></param>
            <param name="fkId"></param>
            <param name="defIds"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Common.Helpers.AdditionalfieldHelper.SetAdditionalfield(IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext,System.String,System.String,System.String,System.Object,System.Threading.CancellationToken,System.Boolean,System.Boolean,System.Int32)">
            <summary>
            Set Additionalfield
            </summary>
            <param name="context"></param>
            <param name="id"></param>
            <param name="fkid"></param>
            <param name="defId"></param>
            <param name="value"></param>
            <param name="cancellationToken"></param>
            <param name="searchWithoutId"></param>
            <param name="isCorrespondenceAddress"></param>
            <returns></returns>
            <exception cref="T:System.Exception"></exception>
        </member>
        <member name="M:IM.MasterData.BL.Common.Helpers.HtmlCharacterConverter.Encode(System.String)">
            Bereinigt einen übergebene String und tauscht die kritischen
            Zeichen aus.
        </member>
        <member name="P:IM.MasterData.BL.Common.Helpers.IosApi.CustomerUserDto.Customercode">
            <summary>
            ios customer code (Kundenkode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.Helpers.IosApi.CustomerUserDto.CustomerIdRadix">
            <summary>
            radix customer id (Kunid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.Helpers.IosApi.CustomerUserDto.AddressIdRadix">
            <summary>
            radix address id (Kunid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.Helpers.IosApi.CustomerUserDto.Usercode">
            <summary>
            user code (Kundenusercode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.Helpers.IosApi.CustomerUserDto.Username">
            <summary>
            user name (Kundenusername)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.Helpers.IosApi.CustomerUserDto.Email">
            <summary>
            user email (Kundenuseremail)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.Helpers.IosApi.CustomerUserDto.Language">
            <summary>
            user language (Sprid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.Helpers.IosApi.CustomerUserDto.UserSince">
            <summary>
            user since date (Kundenusersince)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.Helpers.IosApi.CustomerUserDto.UserLastLogin">
            <summary>
            user last login (Kundenuserlastlogin)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.Helpers.IosApi.CustomerUserDto.NotSpecified">
            <summary>
            userdata not specified (Kundenuserdatennichtangeben)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.Helpers.IosApi.CustomerUserDto.ConfirmDate">
            <summary>
            userdata confirm date (Kundenuserdatumbestaetigt)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.Helpers.IosApi.CustomerUserDto.DataConfirmed">
            <summary>
            userdata confirmed data (Kundenuserdatenbestaetigt)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.Helpers.IosApi.ApplicenseDto.Licensetype">
            <summary>
            Additional info	0: None, 1: x User, 2: x Device, 3: num Records
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Common.Helpers.VaultHelper.Access(IM.MasterData.BL.Infrastructure.User.UserContext,IM.MasterData.BL.Infrastructure.Packages.IPackAcslib,IM.Lib.Core.BL.EntityFrameworkCore.Interfaces.ICurrentUserResolverService,System.String,System.String,System.Threading.CancellationToken)">
            <summary>
            Get the Vault-Access
            </summary>
            <param name="userContext"></param>
            <param name="packAcslib"></param>
            <param name="currentUserResolverService"></param>
            <param name="sessionId"></param>
            <param name="masterPassword"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
            <exception cref="T:System.InvalidOperationException"></exception>
        </member>
        <member name="M:IM.MasterData.BL.Common.Helpers.VaultHelper.IfActiveGetOpen(IM.MasterData.BL.Infrastructure.User.UserContext,IM.MasterData.BL.Infrastructure.Packages.IPackAcslib,IM.Lib.Core.BL.EntityFrameworkCore.Interfaces.ICurrentUserResolverService,System.String,System.Threading.CancellationToken)">
            <summary>
            If Vault is active, returns open vault for given user and session, throws if vault not open
            </summary>
            <param name="userContext"></param>
            <param name="packAcslib"></param>
            <param name="currentUserResolverService"></param>
            <param name="sessionId"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
            <exception cref="T:IM.MasterData.BL.Common.Helpers.VaultHelper.VaultClosedException"></exception>
        </member>
        <member name="F:IM.MasterData.BL.Common.ValueObjects.ArticledepositData.DepositId">
            <summary>
            Id of deposit
            </summary>
        </member>
        <member name="F:IM.MasterData.BL.Common.ValueObjects.ArticledepositData.StoringPositionId">
            <summary>
            Id of storingposition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.ArticledepositData.DepositMinimalInventory">
            <summary>
            deposit minimum 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.ArticledepositData.DepositMaximalInventory">
            <summary>
            deposit maximum 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.ArticledepositData.StoringPositionMinimalInventory">
            <summary>
            storingposition minimum 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.ArticledepositData.StoringPositionMaximalInventory">
            <summary>
            storingposition maximum
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.ArticledepositData.PackagingUnitQuantity">
            <summary>
            Parts per package
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Articlesheet.Language">
            <summary>
            Language DE,IT,EN (SPRID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Articlesheet.Text">
            <summary>
            Description 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.DescriptionWithNumber.Number">
            <summary>
            Number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.DescriptionWithNumber.Language">
            <summary>
            Language DE,IT,EN (SPRID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.DescriptionWithNumber.Text">
            <summary>
            Description 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.DescriptionWithNumber.TextHtml">
            <summary>
            HTML Description
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Description.Language">
            <summary>
            Language DE,IT,EN (SPRID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Description.Text">
            <summary>
            Description 
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.ValueObjects.Email">
            <summary>
            Class for Email
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Email.Type">
            <summary>
            Typ
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Email.Address">
            <summary>
            Number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Email.Description">
            <summary>
            Description
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.ValueObjects.Faxnumber">
            <summary>
            Class for Faxnumber
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Faxnumber.Type">
            <summary>
            Typ
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Faxnumber.Number">
            <summary>
            Number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Faxnumber.Description">
            <summary>
            Description
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.ValueObjects.IsoVatnumber">
            <summary>
            vatnumber class incl. iso-code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IsoVatnumber.Isocode">
            <summary>
            ISO Code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IsoVatnumber.VatNumber">
            <summary>
            VAT-Number
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.ValueObjects.NameValue">
            <summary>
            Class for Name - Value
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.NameValue.Name">
            <summary>
            Name
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.NameValue.Value">
            <summary>
            Value
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.ValueObjects.IdInfo">
            <summary>
            Class for Id - Info
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdInfo.Id">
            <summary>
            Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdInfo.Info">
            <summary>
            Info
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.ValueObjects.IdCode">
            <summary>
            Class for Id - Code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdCode.Id">
            <summary>
            Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdCode.Code">
            <summary>
            Info
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.ValueObjects.IdCodeDescription">
            <summary>
            Class for IdCodeDescription
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdCodeDescription.Description">
            <summary>
            Description
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.ValueObjects.IdCodeDescriptionWithMaster">
            <summary>
            Class for IdCodeDescription with master
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdCodeDescriptionWithMaster.MasterId">
            <summary>
            Master-Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdCodeDescriptionWithMaster.MasterCode">
            <summary>
            Master-Code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdCodeDescriptionWithMaster.MasterDescription">
            <summary>
            Master-Description
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.ValueObjects.IdModify">
            <summary>
            Class for IdModify
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdModify.Id">
            <summary>
            Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdModify.Modify">
            <summary>
            Modify date
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.ValueObjects.IdDecimal">
            <summary>
            Class for Id decimal
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdDecimal.Id">
            <summary>
            Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdDecimal.Value">
            <summary>
            decimal value
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.ValueObjects.IdLong">
            <summary>
            Class for Id int - long
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdLong.Id">
            <summary>
            Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdLong.Value">
            <summary>
            int value
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.ValueObjects.IdCodeDecimal">
            <summary>
            Class for IdCodeDecimal
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdCodeDecimal.Value">
            <summary>
            decimal value
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.ValueObjects.IdCodeDateTime">
            <summary>
            Class for IdCodeDateTime
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdCodeDateTime.Value">
            <summary>
            date time value
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.ValueObjects.IdClassification">
            <summary>
            Class for Id - classification
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdClassification.Id">
            <summary>
            Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.IdClassification.Value">
            <summary>
            classification
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Common.ValueObjects.Phonenumber">
            <summary>
            Class for phone number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Phonenumber.Type">
            <summary>
            Typ
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Phonenumber.Number">
            <summary>
            Number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Phonenumber.Description">
            <summary>
            Description
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Price.Pricekey">
            <summary>
            Price key (Preisschluessel)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Price.Currency">
            <summary>
            Currency key (Waehrung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Price.ValidFrom">
            <summary>
            Price valid from (Preisdatumvon)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Price.ValidUntil">
            <summary>
            Price valid until (Preisdatumbis)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Price.Amount">
            <summary>
            Price (Preisbetrag)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Price.Rounding">
            <summary>
            Price Rounding (PreisRundung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Price.Unit">
            <summary>
            Price unit (Preispreiseinheit)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Price.SurchargeDebit">
            <summary>
            Surcharge Depit - Aufschlag Soll (Preisprozent1)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Price.Dependancytype">
            <summary>
            Price dependancy type (Preisvonart)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Common.ValueObjects.Price.DependancyPricekey">
            <summary>
            Price dependancy key (PreisVonPreisSchlID)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Accessdata.AccessdataGeneratePasswordResult">
            <summary>
            Get the Accessdata password decrypted
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Accessdata.AccessdataGroupResult">
            <summary>
            AccessdataGroup
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Accessdata.AccessdataGroupQuery">
            <summary>
            Get the AccessdataGroup
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Accessdata.AccessdataLevelResult">
            <summary>
            AccessdataLevel
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Accessdata.AccessdataLevelQuery">
            <summary>
            Get the AccessdataLevel
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Accessdata.AccessdataOtpResult">
            <summary>
            Get the Accessdata OTP
            </summary>  
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Accessdata.AccessdataPasswordDecryptResult">
            <summary>
            Get the Accessdata password decrypted
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Accessdata.AccessdataResult">
            <summary>
            Accessdata
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Accessdata.AccessdataQuery">
            <summary>
            Get the Accessdata
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Accessdata.AccessdataVaultQuery">
            <summary>
            Get Vault Access
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Accessdata.AccessdataVaultQuery.SessionId">
            <summary>
            unique code (ex. GUID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Accessdata.AccessdataVaultQuery.Masterpassword">
            <summary>
            master password 
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Activity.ActivityPatchCommand">
            <summary>
            Modify a activity
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Activity.ActivitySendInfoPostCommand">
            <summary>
            Send a Activityinfo
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Activity.ActivitySparePartPostCommand">
            <summary>
            Create a ActivitySparePart
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Activity.ActivitySparePartPatchCommand">
            <summary>
            Update a ActivitySparePart
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Activity.ActivitySparePartDeleteCommand">
            <summary>
            Delete a ActivitySparePart
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Activity.ActivityTimePostCommand">
            <summary>
            Create a ActivityTime
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Activity.ActivityTimePatchCommand">
            <summary>
            Update a ActivityTime
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Activity.ActivityTimeDeleteCommand">
            <summary>
            Delete a ActivityTime
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldPostBase.Value">
            <summary>
            Value of additionalfield
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldPostBase.DefinitionId">
            <summary>
            Definition ID of additionalfield
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldPutBase.Id">
            <summary>
            Id of additionalfield 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldPutBase.DefinitionId">
            <summary>
            Definition ID of additionalfield
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldPutBase.Value">
            <summary>
            Value of additionalfield
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldPutCommand.FkId">
            <summary>
            Id of foreign table (kunid, artid, ...)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldPostCommand">
            <summary>
            Create a Additionalfield
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldPostCommand.FkId">
            <summary>
            Id of foreign table (kunid, artid, ...)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldsPostCommand">
            <summary>
            Create a list of additionalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldsPostCommand.FkId">
            <summary>
            Id of foreign table (kunid, artid, ...)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldsPutCommand">
            <summary>
            Override a list of additionalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldsPutCommand.FkId">
            <summary>
            Id of foreign table (kunid, artid, ...)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldDeleteCommand">
            <summary>
            Delete a Additionalfield
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldCommandHandler.Handle(IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldPostCommand,System.Threading.CancellationToken)">
            <summary>
            Post a new Additionalfield
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldCommandHandler.Handle(IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldsPostCommand,System.Threading.CancellationToken)">
            <summary>
            Post a list of additionalfields
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
            <exception cref="T:System.InvalidOperationException"></exception>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldCommandHandler.Handle(IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldPutCommand,System.Threading.CancellationToken)">
            <summary>
            Override Additionalfield
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldCommandHandler.Handle(IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldsPutCommand,System.Threading.CancellationToken)">
            <summary>
            Override a list of additionalfields
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
            <exception cref="T:System.InvalidOperationException"></exception>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldCommandHandler.Handle(IM.MasterData.BL.Features.V0.Additionalfield.AdditionalfieldDeleteCommand,System.Threading.CancellationToken)">
            <summary>
            Delete Additionalfield
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Agent.AgentDto">
            <summary>
            Agent
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Agent.AgentQuery">
            <summary>
            Get the Agent
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternateBase">
            <summary>
            Create 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternateBase.IsSparePart">
            <summary>
            spare part
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternateBase.ArticleId_Alternate">
            <summary>
            article id alternative
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternateBase.Sequence">
            <summary>
            Sequence (Folge)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternatePostCommand">
            <summary>
            Create 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternatePostCommand.ArticleId">
            <summary>
            article id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternatePostCommand.Type">
            <summary>
            Type
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternatePatchCommand">
            <summary>
            Modify a ArticleAlternate
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternateCommandHandler.Handle(IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternatePatchCommand,System.Threading.CancellationToken)">
            <summary>
            Modify ArticleAlternate
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternateDto">
            <summary>
            ArticleAlternate
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternateDto.Id">
            <summary>
            ID
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternateDto.ArticleId">
            <summary>
            article id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternateDto.ArticleId_Alternate">
            <summary>
            article id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternateDto.Code_Alternate">
            <summary>
            Code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternateDto.IsSparePart">
            <summary>
            spare part
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternateDto.Sequence">
            <summary>
            Sequence (Folge)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternateQuery.Id">
            <summary>
            Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternateQuery.ArticleId">
            <summary>
            Article Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleAlternate.ArticleAlternateQuery.Code_Alternate">
            <summary>
            Articlecode alternate
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticleBarcode.ArticleBarcodePostCommand">
            <summary>
            Create 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBarcode.ArticleBarcodePostCommand.ArticleId">
            <summary>
            ID of article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBarcode.ArticleBarcodePostCommand.Barcode">
            <summary>
            Barcode
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBarcode.ArticleBarcodePostCommand.Position">
            <summary>
            Position
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticleBarcode.ArticleBarcodePatchCommand">
            <summary>
            Modify a ArticleBarcode
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBarcode.ArticleBarcodePatchCommand.Barcode">
            <summary>
            Barcode
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBarcode.ArticleBarcodePatchCommand.Position">
            <summary>
            Position
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Article.ArticleBarcode.ArticleBarcodeCommandHandler.Handle(IM.MasterData.BL.Features.V0.Article.ArticleBarcode.ArticleBarcodePatchCommand,System.Threading.CancellationToken)">
            <summary>
            Modify ArticleBarcode
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticleBarcode.ArticleBarcodeDto">
            <summary>
            ArticleBarcode
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBarcode.ArticleBarcodeDto.Id">
            <summary>
            ID
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBarcode.ArticleBarcodeDto.ArticleId">
            <summary>
            ID of article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBarcode.ArticleBarcodeDto.Barcode">
            <summary>
            Barcode
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBarcode.ArticleBarcodeDto.Position">
            <summary>
            Position
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.Searchtext">
            <summary>
            Searchtext of the article (ARTSUCHTEXT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.Barcode">
            <summary>
            Barcode of the article (ARTBARCODE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.Model">
            <summary>
            Model (ARTMODELL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.Producer">
            <summary>
            Producer (HERSTELLER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.Inactive">
            <summary>
            Inactive (ARTINAKTIV)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.Blocked">
            <summary>
            Blocked since (ARTGESPERRTAB)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.IsDiscontinued">
            <summary>
            Discontinued article (Artauslaufartikel)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.WarrantyCustomer">
            <summary>
            Customer warranty code (Garantie)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.WarrantyProducer">
            <summary>
            Producer warranty code (Garantie)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.MinimumOrderQuantitySales">
            <summary>
            Minimum order quantity sales (Artmindestbestellmengeverkauf)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.Descriptions">
            <summary>
            Descriptionslist of the Article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.DescriptionNumberOffer">
            <summary>
            Description number for offer text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.DescriptionNumberOrder">
            <summary>
            Description number for order text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.DescriptionNumberDeliveryNote">
            <summary>
            Description number for deliverynote text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.DescriptionNumberInvoice">
            <summary>
            Description number for invoice text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.DescriptionNumberArticle">
            <summary>
            Description number for article text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.DescriptionNumberPurchaseOrder">
            <summary>
            Description number for purchase order text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleBaseCommand.DescriptionNumberCatalog">
            <summary>
            Description number for catalog text
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticlePostCommand">
            <summary>
            Create a Article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticlePostCommand.MeasurementUnitCode">
            <summary>
            Unit of measurement (MASSKODE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticlePostCommand.IsSerialnumberActiv">
            <summary>
            serial number activ
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticlePostCommand.IsLottoSerialnumber">
            <summary>
            lotto serial number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticlePostCommand.CreateSerialnumber">
            <summary>
            create serial number (ARTSNAUTOMATISCH)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticlePostCommand.SerialnumberPrefix">
            <summary>
            prefix serial number (ARTSNVORSPANN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticlePostCommand.Articletype">
            <summary>
            Articletyp (Artartikeltyp)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticlePostCommand.IsStockmovement">
            <summary>
            Stockmovement (Artlagerbewegung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticlePostCommand.MeasurementUnits">
            <summary>
            Unitlist of the Article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticlePostCommand.Articlesheets">
            <summary>
            List of article sheets (Merkblätter)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticlePostCommand.Prices">
            <summary>
            Unitlist of the Article
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticlePutCommand">
            <summary>
            Overwrite entire Article
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticlePatchCommand">
            <summary>
            Overwrite passed values of Article
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Article.ArticleCommandHandler.Handle(IM.MasterData.BL.Features.V0.Article.ArticlePutCommand,System.Threading.CancellationToken)">
            <summary>
            Override Article
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataBaseCommand.MinQuantityDeposit">
            <summary>
            deposit minimum 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataBaseCommand.MaxQuantityDeposit">
            <summary>
            deposit maximum 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataBaseCommand.MinQuantityStoringposition">
            <summary>
            storingposition minimum 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataBaseCommand.MaxQuantityStoringposition">
            <summary>
            storingposition maximum
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataBaseCommand.PackagingUnit">
            <summary>
            Parts per package
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataPostCommand">
            <summary>
            Create 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataPostCommand.ArticleId">
            <summary>
            ID of article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataPostCommand.DepositId">
            <summary>
            Id of deposit
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataPostCommand.StoringPositionId">
            <summary>
            Id of storingposition
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataPatchCommand">
            <summary>
            Modify 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataPatchCommand.DepositId">
            <summary>
            Id of deposit
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataPatchCommand.StoringPositionId">
            <summary>
            Id of storingposition
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataPutCommand">
            <summary>
            Override a ArticledepositData
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataCommandHandler.Handle(IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataPutCommand,System.Threading.CancellationToken)">
            <summary>
            Override ArticledepositData
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataCommandHandler.Handle(IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataPatchCommand,System.Threading.CancellationToken)">
            <summary>
            modify ArticledepositData
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataDto">
            <summary>
            ArticledepositData
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataDto.Id">
            <summary>
            ID
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataDto.CompanyId">
            <summary>
            ID of company
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataDto.ArticleId">
            <summary>
            ID of article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataDto.Deposit">
            <summary>
            Deposit
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataDto.Stockposition">
            <summary>
            Storingposition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataDto.MinQuantityDeposit">
            <summary>
            deposit minimum 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataDto.MaxQuantityDeposit">
            <summary>
            deposit maximum 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataDto.MinQuantityStoringposition">
            <summary>
            storingposition minimum 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataDto.MaxQuantityStoringposition">
            <summary>
            storingposition maximum
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticledepositData.ArticledepositDataDto.PackagingUnit">
            <summary>
            Parts per package
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticleDepositQuantityDto">
            <summary>
            Article quantity
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticleLabelPostCommand">
            <summary>
            Create article label
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleLabelPostCommand.ArticleId">
            <summary>
            ID of article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleLabelPostCommand.SerialNumberId">
            <summary>
            ID of serial number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleLabelPostCommand.DepositId">
            <summary>
            ID of deposit
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleLabelPostCommand.UnitId">
            <summary>
            ID of unit
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleLabelPostCommand.Quantity">
            <summary>
            Quantity
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleMeasurementUnit.ArticleMeasurementUnitPatchCommand.ArticleId">
            <summary>
            Article Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleMeasurementUnit.ArticleMeasurementUnitPatchCommand.UnitId">
            <summary>
            Customer Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleMeasurementUnit.ArticleMeasurementUnitPatchCommand.NetWeight">
            <summary>
            Net weight
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleMeasurementUnit.ArticleMeasurementUnitPutCommand.ArticleId">
            <summary>
            Article Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleMeasurementUnit.ArticleMeasurementUnitPutCommand.UnitId">
            <summary>
            Customer Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleMeasurementUnit.ArticleMeasurementUnitPutCommand.NetWeight">
            <summary>
            Net weight
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticleDto">
            <summary>
            Article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.Id">
            <summary>
            ID of the article (ARTID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.CompanyId">
            <summary>
            CompanyId of the article (Firmaid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.Code">
            <summary>
            Code of the article (ARTKODE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.Searchtext">
            <summary>
            Searchtext of the article (ARTSUCHTEXT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.Barcode">
            <summary>
            Barcode of the article (ARTBARCODE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.MeasurementUnitId">
            <summary>
            Id of Unit of measurement (MASSID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.MeasurementUnitCode">
            <summary>
            Unit of measurement (MASSKODE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.Model">
            <summary>
            Model (ARTMODELL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.IsSerialnumberActive">
            <summary>
            serial number activ
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.IsSerialnumberOnlyForHistory">
            <summary>
            serial number only for history
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.IsLottoSerialnumber">
            <summary>
            lotto serial number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.CreateSerialnumber">
            <summary>
            create serial number (ARTSNAUTOMATISCH)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.SerialnumberPrefix">
            <summary>
            prefix serial number (ARTSNVORSPANN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.Articletype">
            <summary>
            Articletyp (Artartikeltyp)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.ProducerId">
            <summary>
            Producer ID (HERSTELLERID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.Producer">
            <summary>
            Producer (HERSTELLER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.Inactive">
            <summary>
            Inactive (ARTINAKTIV)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.Blocked">
            <summary>
            Blocked since (ARTGESPERRTAB)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.IsDiscontinued">
            <summary>
            Discontinued article (Artauslaufartikel)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.IsStockmovement">
            <summary>
            Stockmovement (Artlagerbewegung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.WarrantyCustomer">
            <summary>
            Customer warranty code (Garantie)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.WarrantyProducer">
            <summary>
            Producer warranty code (Garantie)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.MinimumOrderQuantitySales">
            <summary>
            Minimum order quantity sales (Artmindestbestellmengeverkauf)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.AvailabilityControl">
            <summary>
            Articletyp (Artartikeltyp)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.Grafikid">
            <summary>
            Image ID of the article (GRAFIKID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.Descriptions">
            <summary>
            Descriptionslist of the Article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.MeasurementUnits">
            <summary>
            Unitlist of the Article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.Prices">
            <summary>
            Priceliste of the article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleDto.Articlesheets">
            <summary>
            List of article sheets (Merkblätter)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticleStockpositionData.ArticleStockpositionDataDto">
            <summary>
            ArticleStockpositionData
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleStockpositionData.ArticleStockpositionDataDto.Id">
            <summary>
            ID
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleStockpositionData.ArticleStockpositionDataDto.CompanyId">
            <summary>
            ID of company
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleStockpositionData.ArticleStockpositionDataDto.ArticleId">
            <summary>
            ID of article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleStockpositionData.ArticleStockpositionDataDto.DepositId">
            <summary>
            ID of deposit
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleStockpositionData.ArticleStockpositionDataDto.StockpositionId">
            <summary>
            ID of storingposition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleStockpositionData.ArticleStockpositionDataDto.MinQuantityStoringposition">
            <summary>
            storingposition minimum 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleStockpositionData.ArticleStockpositionDataDto.MaxQuantityStoringposition">
            <summary>
            storingposition maximum
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberPostCommand">
            <summary>
            Create 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberPostCommand.ArticleId">
            <summary>
            ID of article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberPostCommand.SupplierId">
            <summary>
            Supplier ID (LIEFID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberPostCommand.CustomerId">
            <summary>
            Customer ID (KUNID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberPostCommand.Code">
            <summary>
            Code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberPostCommand.MainSupplier">
            <summary>
            Main supplier
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberPatchCommand">
            <summary>
            Modify a ArticleSupplierCustomerNumber
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberPatchCommand.Code">
            <summary>
            Code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberPatchCommand.MainSupplier">
            <summary>
            Main supplier
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberCommandHandler.Handle(IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberPatchCommand,System.Threading.CancellationToken)">
            <summary>
            Modify ArticleSupplierCustomerNumber
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberDto">
            <summary>
            ArticleSupplierCustomerNumber
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberDto.Id">
            <summary>
            ID
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberDto.ArticleId">
            <summary>
            article id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberDto.SupplierId">
            <summary>
            Supplier ID (LIEFID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberDto.CustomerId">
            <summary>
            Customer ID (KUNID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberDto.Code">
            <summary>
            Code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberQuery.Id">
            <summary>
            Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberQuery.ArticleId">
            <summary>
            Article Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberQuery.SupplierId">
            <summary>
            Supplier ID (LIEFID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.ArticleSupplierCustomerNumber.ArticleSupplierCustomerNumberQuery.CustomerId">
            <summary>
            Customer ID (KUNID)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.Promotion.PromotionPostCommand">
            <summary>
            Create a new promotion
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.Promotion.PromotionPostCommand.Code">
            <summary>
            Code of promotion
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.Promotion.PromotionPostCommand.DescriptionDe">
            <summary>
            Description
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.Promotion.PromotionPostCommand.DescriptionIt">
            <summary>
            Description
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.Promotion.PromotionPostCommand.DescriptionEn">
            <summary>
            Description
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Article.Promotion.PromotionPostCommand.PriceKey">
            <summary>
            Price key
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.Promotion.PromotionPatchCommand">
            <summary>
            Modify a Promotion
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Article.Promotion.PromotionDeleteCommand">
            <summary>
            Delete a promotion
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Article.Promotion.PromotionCommandHandler.Handle(IM.MasterData.BL.Features.V0.Article.Promotion.PromotionPatchCommand,System.Threading.CancellationToken)">
            <summary>
            Modify Promotion
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ArticleGraphic.ArticleGraphicPostCommand">
            <summary>
            Create ArticleGraphic
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ArticleGraphic.ArticleGraphicDeleteCommand">
            <summary>
            Delete ArticleGraphic
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ArticleGraphic.ArticleGraphicDeleteResult">
            <summary>
            Delete ArticleGraphic
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ArticleGraphic.ArticleGraphicDto">
            <summary>
            Article grafic
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ArticleGraphic.ArticleGraphicDto.Id">
            <summary>
            Id of ArticleGraphic (Artgrafid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ArticleGraphic.ArticleGraphicDto.ArticleId">
            <summary>
            Id of article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ArticleGraphic.ArticleGraphicDto.GraphicId">
            <summary>
            Id of Grafic
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ArticleGraphic.ArticleGraphicDto.GraphicDefinitionId">
            <summary>
            If of graficdefinition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ArticleGraphic.ArticleGraphicQuery.ArticleId">
            <summary>
            Id of article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ArticleGraphic.ArticleGraphicQuery.GraphicDefinitionId">
            <summary>
            If of graficdefinition
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Campaign.CampaignPostCommand">
            <summary>
            Create a Campaign
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Campaign.CampaignPutCommand">
            <summary>
            Override a Campaign
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Campaign.CampaignDeleteCommand">
            <summary>
            Delete a Campaign
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Campaign.CampaignCommandHandler.Handle(IM.MasterData.BL.Features.V0.Campaign.CampaignPutCommand,System.Threading.CancellationToken)">
            <summary>
            Override Campaign
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Campaign.CampaignCommandHandler.Handle(IM.MasterData.BL.Features.V0.Campaign.CampaignDeleteCommand,System.Threading.CancellationToken)">
            <summary>
            Delete Campaign
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Campaign.CampaignDto">
            <summary>
            Campaign
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Campaign.CampaignDto.Id">
            <summary>
            id of Campaign in Radix
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.ClassificationBase.ClassificationId">
            <summary>
            Id of classification
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.ClassificationBase.ClassificationDefinitionId">
            <summary>
            Id of classification definition (optional - only used if ClassificationId is empty)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.ClassificationBase.Value">
            <summary>
            Code of classification (optional - only used if ClassificationId is empty)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Classification.ClassificationPutCommand">
            <summary>
            Override a Classification
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Classification.ClassificationPatchCommand">
            <summary>
            Modify a Classification
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Classification.ClassificationPostCommand">
            <summary>
            Create a Classification
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.ClassificationPostCommand.FkId">
            <summary>
            Id of foreign table (kunid, artid, ...)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Classification.ClassificationsPostCommand">
            <summary>
            Create a list of classification
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Classification.ClassificationsPutCommand">
            <summary>
            Override a list of classifications
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Classification.ClassificationsPatchCommand">
            <summary>
            Modify a list of classifications
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Classification.ClassificationDeleteCommand">
            <summary>
            Delete a Classification
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Classification.ClassificationCommandHandler.Handle(IM.MasterData.BL.Features.V0.Classification.ClassificationPostCommand,System.Threading.CancellationToken)">
            <summary>
            Post a classifications
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
            <exception cref="T:System.InvalidOperationException"></exception>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Classification.ClassificationCommandHandler.Handle(IM.MasterData.BL.Features.V0.Classification.ClassificationsPostCommand,System.Threading.CancellationToken)">
            <summary>
            Post a list of classifications
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
            <exception cref="T:System.InvalidOperationException"></exception>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Classification.ClassificationCommandHandler.Handle(IM.MasterData.BL.Features.V0.Classification.ClassificationPutCommand,System.Threading.CancellationToken)">
            <summary>
            Override Classification
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Classification.ClassificationCommandHandler.Handle(IM.MasterData.BL.Features.V0.Classification.ClassificationPatchCommand,System.Threading.CancellationToken)">
            <summary>
            Modify Classification
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Classification.ClassificationCommandHandler.Handle(IM.MasterData.BL.Features.V0.Classification.ClassificationDeleteCommand,System.Threading.CancellationToken)">
            <summary>
            Delete Classification
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.ClassificationDefinitionDto.Id">
            <summary>
            Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.ClassificationDefinitionDto.Code">
            <summary>
            Code of classification-definition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.ClassificationDefinitionDto.Description">
            <summary>
            Description of classification-definition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.ClassificationDto.Id">
            <summary>
            Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.ClassificationDto.FkId">
            <summary>
            Id of foreign table (kunid, artid, ...)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.ClassificationDto.DefinitionId">
            <summary>
            Id of classification-definition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.ClassificationDto.DefinitionCode">
            <summary>
            Code of classification-definition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.ClassificationDto.DefinitionDescription">
            <summary>
            Description of classification-definition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.ClassificationDto.ClassificationId">
            <summary>
            If of classification
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.ClassificationDto.ClassificationCode">
            <summary>
            Code of classification
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.ClassificationDto.ClassificationDescription">
            <summary>
            Description of classification
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.Classification.Id">
            <summary>
            Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.Classification.DefinitionId">
            <summary>
            Id of classification-definition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.Classification.DefinitionCode">
            <summary>
            Code of classification-definition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.Classification.DefinitionDescription">
            <summary>
            Description of classification-definition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.Classification.ClassificationId">
            <summary>
            If of classification
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.Classification.ClassificationCode">
            <summary>
            Code of classification
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Classification.Classification.ClassificationDescription">
            <summary>
            Description of classification
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Company.CompanyDto">
            <summary>
            Company 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Company.CompanyDto.Id">
            <summary>
            companyId
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Company.CompanyDto.Description">
            <summary>
            company description
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Company.CompanyDto.Disabled">
            <summary>
            Disabled values
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Title">
            <summary>
            title (Kontakttitel)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Department">
            <summary>
            department (Kontaktabteilung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Position">
            <summary>
            position (Kontaktposition)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Firstname">
            <summary>
            firstname (Kontaktvorname)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Surname">
            <summary>
            surname (Kontaktnachname)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Description">
            <summary>
            description (Kontaktbezeichnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Optional">
            <summary>
            optional (Kontaktzusatz)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Salutation">
            <summary>
            salutation (Kontaktanredeadresse)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.LetterSalutation">
            <summary>
            salutation by letter (Kontaktanredebrief)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Phone">
            <summary>
            list of phonenumber (Kontakttelefon)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Fax">
            <summary>
            list of faxnumber (Kontakttelefax)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Email">
            <summary>
            list of email-Addresses (Kontaktemail)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.EmailPEC">
            <summary>
            PEC-Email (Kontaktemailpec)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Url">
            <summary>
            Url (Kontakturl)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Language">
            <summary>
            Language (Kontaktkorrsprid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Dateofbirth">
            <summary>
            Dateofbirth (Kontaktgeburtsdatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Gender">
            <summary>
            Gender (Kontaktgeschlecht)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Comment">
            <summary>
            comment (Kontaktbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.PeriodFrom">
            <summary>
            PeriodFrom (Kontaktzeitraumvon)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.PeriodTo">
            <summary>
            PeriodTo (Kontaktzeitraumbis)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.DefaultContact">
            <summary>
            flag IsDefaultContact (Kontaktstandart)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Inactive">
            <summary>
            flag inactive (Kontaktinaktiv)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Competence1">
            <summary>
            competence 1
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Competence2">
            <summary>
            competence 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Competence3">
            <summary>
            competence 3
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Competence4">
            <summary>
            competence 4
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Competence5">
            <summary>
            competence 5
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Competence6">
            <summary>
            competence 6
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Competence7">
            <summary>
            competence 7
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Competence8">
            <summary>
            competence 8
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Competence9">
            <summary>
            competence 9
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactBaseCommand.Competence10">
            <summary>
            competence 10
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Contact.ContactPostCommand">
            <summary>
            Create a contact
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactPostCommand.AddressId">
            <summary>
            id of Address (Adrid - Kunde/Lieferant/Korrespondenzadresse)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Contact.ContactPutCommand">
            <summary>
            Overwrite entire contact
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Contact.ContactPatchCommand">
            <summary>
            Overwrite passed values of contact
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Contact.ContactDeleteCommand">
            <summary>
             Delete a contact
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Contact.ContactCommandHandler.Handle(IM.MasterData.BL.Features.V0.Contact.ContactPutCommand,System.Threading.CancellationToken)">
            <summary>
            Override Contact
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Contact.ContactCommandHandler.Handle(IM.MasterData.BL.Features.V0.Contact.ContactDeleteCommand,System.Threading.CancellationToken)">
            <summary>
            Delete a contact
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Contact.ContactDto">
            <summary>
            Contact
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Id">
            <summary>
            id of Contact in Radix (KONTAKTID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.CompanyId">
            <summary>
            id of company in Radix (FIRMAID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.AddressId">
            <summary>
            id of Address (Adrid - Kunde/Lieferant/Korrespondenzadresse)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.UserId">
            <summary>
            id of User (Benid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Title">
            <summary>
            title (Kontakttitel)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Department">
            <summary>
            department (Kontaktabteilung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Position">
            <summary>
            position (Kontaktposition)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Firstname">
            <summary>
            firstname (Kontaktvorname)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Surname">
            <summary>
            surname (Kontaktnachname)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Description">
            <summary>
            description (Kontaktbezeichnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Optional">
            <summary>
            optional (Kontaktzusatz)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Salutation">
            <summary>
            salutation (Kontaktanredeadresse)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.LetterSalutation">
            <summary>
            salutation by letter (Kontaktanredebrief)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Phone">
            <summary>
            list of phonenumber (Kontakttelefon)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Fax">
            <summary>
            list of faxnumber (Kontakttelefax)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Email">
            <summary>
            list of email-Addresses (Kontaktemail)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.EmailPEC">
            <summary>
            PEC-Email (Kontaktemailpec)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Url">
            <summary>
            Url (Kontakturl)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Language">
            <summary>
            Language (Kontaktkorrsprid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Dateofbirth">
            <summary>
            Dateofbirth (Kontaktgeburtsdatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Gender">
            <summary>
            Gender (Kontaktgeschlecht)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Comment">
            <summary>
            comment (Kontaktbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.PeriodFrom">
            <summary>
            PeriodFrom (Kontaktzeitraumvon)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.PeriodTo">
            <summary>
            PeriodTo (Kontaktzeitraumbis)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.DefaultContact">
            <summary>
            flag IsDefaultContact (Kontaktstandart)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Contact.ContactDto.Inactive">
            <summary>
            flag inactive (Kontaktinaktiv)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressPostCommand">
            <summary>
            Create a Correspondence address
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressPostCommand.Legalform">
            <summary>
            Legalform
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressPostCommand.Origin">
            <summary>
            Origin
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressPostCommand.VatCalculation">
            <summary>
            Vat calculation
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressPostCommand.Taxgroup">
            <summary>
            Taxgroup (StGrpID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressPostCommand.Note">
            <summary>
            note (KORRBEMERKUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressPostCommand.Since">
            <summary>
            since (KORRSEIT)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressPutCommand">
            <summary>
            Overwrite entire Correspondence address
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressPatchCommand">
            <summary>
            Overwrite passed values of correspondence address
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressCommandHandler.Handle(IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressPutCommand,System.Threading.CancellationToken)">
            <summary>
            Override CorrespondenceAddress
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto">
            <summary>
            Correspondence Address
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Id">
            <summary>
            id of CorrespondenceAddress in Radix
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.CompanyId">
            <summary>
            id of company in Radix (FIRMAID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Number">
            <summary>
            Number of CorrespondenceAddress in Radix
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.AddressId">
            <summary>
            id of address in Radix (ADRID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Description">
            <summary>
            description (ADRBEZEICHNUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Optional">
            <summary>
            optional (ADRZUSATZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Salutation">
            <summary>
            salutation (ADRANREDE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.LetterSalutation">
            <summary>
            letter salutation (ADRANREDEBRIEF)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Street">
            <summary>
            street (ADRSTRASSE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Streetnumber">
            <summary>
            streetnumber (ADRHAUSNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.PostalCode">
            <summary>
            postalCode (ADRPLZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Town">
            <summary>
            Town (ADRORT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Province">
            <summary>
            Province (ADRPROVINZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Country">
            <summary>
            Country (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.District">
            <summary>
            Province (ADRBEZIRK)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Building">
            <summary>
            Province (ADRGEBAEUDE )
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.ProvinceInternational">
            <summary>
            Province (ADRPROVINZINTERNATIONAL )
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Phone">
            <summary>
            list of phonenumber (ADRTELEFON)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Fax">
            <summary>
            list of faxnumber (ADRTELEFAX)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Email">
            <summary>
            list of Email (ADREMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.EmailPEC">
            <summary>
            PEC-Email (ADREMAILPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Url">
            <summary>
            url (ADRURL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Language">
            <summary>
            Language (Adrkorrsprid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.IsoVatnumber">
            <summary>
            VAT-Number (ADRMWSTNR) incl. ISO Code (ADRISONR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Taxnumber">
            <summary>
            TAX-Number (ADRSTEUERNR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Currency">
            <summary>
            Currency (WAEHRKODE from table WAEHRUNGEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Agent">
            <summary>
            Agent
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Legalform">
            <summary>
            Legalform
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Origin">
            <summary>
            Origin
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.VatCalculation">
            <summary>
            Vat calculation
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.Inactive">
            <summary>
            flag inactiv
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.CorrespondenceAddress.CorrespondenceAddressDto.LockedSince">
            <summary>
            locked since
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.Description">
            <summary>
            description (ADRBEZEICHNUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.Optional">
            <summary>
            optional (ADRZUSATZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.Salutation">
            <summary>
            salutation (ADRANREDE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.LetterSalutation">
            <summary>
            Letter salutation (ADRANREDEBRIEF)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.Street">
            <summary>
            street (ADRSTRASSE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.Streetnumber">
            <summary>
            streetnumber (ADRHAUSNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.PostalCode">
            <summary>
            postalCode (ADRPLZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.Town">
            <summary>
            Town (ADRORT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.Province">
            <summary>
            Province (ADRPROVINZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.District">
            <summary>
            Province (ADRBEZIRK)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.Building">
            <summary>
            Province (ADRGEBAEUDE )
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.ProvinceInternational">
            <summary>
            Province (ADRPROVINZINTERNATIONAL )
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.Country">
            <summary>
            Country (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.Phone">
            <summary>
            list of phonenumber (ADRTELEFON)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.Fax">
            <summary>
            list of faxnumber (ADRTELEFAX)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.Email">
            <summary>
            list of Email (ADREMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.EmailPEC">
            <summary>
            PEC-Email (ADREMAILPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.Url">
            <summary>
            url (ADRURL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.Language">
            <summary>
            Language (Adrkorrsprid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.IsoVatnumber">
            <summary>
            VAT-Number (ADRMWSTNR) incl. ISO Code (ADRISONR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.Taxnumber">
            <summary>
            TAX-Number (ADRSTEUERNR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.MapLat">
            <summary>
            Map-Koordinate latitude
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.AddressCommand.MapLong">
            <summary>
            Map-Koordinate Longitude
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerAddressPatchResult.Id">
            <summary>
            customer Id (KUNID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerAddressPatchResult.AddressId">
            <summary>
            address id (ADRID)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Customer.CustomerAddressPatchCommand">
            <summary>
            change the customer address
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerAddressPatchCommand.AddressId">
            <summary>
            Id of address for a existing address
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerAddressPatchCommand.Address">
            <summary>
            Address values for new address
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand">
            <summary>
            Create a customer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Number">
            <summary>
            customer number (KUNNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Legalform">
            <summary>
            Legalform (Kunrechtsform)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Origin">
            <summary>
            Origin (Kunherkunft)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.VatCalculation">
            <summary>
            Vat calculation (Kunmwstberechnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.SummaryInvoice">
            <summary>
            Summary invoice (KUNSAMMELRECHN) Sammelrechnung/1/Nein/Ja, Lieferadresse/Projekt getrennt/Ja, Projekt getrennt/Ja, Lieferadresse/Projekt zusammen
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.InvoicePeriod">
            <summary>
            Invoice period (KUNFAKTURIERPERIODE)  Fakturierperiode/1/taeglich/woechentlich/zweiwoechentlich/monatlich
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.ControlMinimumPrice">
            <summary>
            flag Control minimum price (KUNKONTROLLEMINDESTVKPREIS)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.DisplayLineDiscounts">
            <summary>
            flag display line discounts (KUNRABATTEANZEIGEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Agent">
            <summary>
            Agentcode (VERTRKODE from table VERTRETER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.AgentId">
            <summary>
            AgentId (VERTRID from table VERTRETER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.CostlevelId">
            <summary>
            CostLevelId (KOEID from table CostLevelId)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Currency">
            <summary>
            Currency (WAEHRKODE from table WAEHRUNGEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Paymentmethod">
            <summary>
            Paymentcode (ZARTKODE from table ZAHLUNGSARTEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.PaymentmethodId">
            <summary>
            PaymentId (ZARTID from table ZAHLUNGSARTEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Shipmentmethod">
            <summary>
            Shipmentmethodcode (Versartkode from table VERSANDARTEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.ShipmentmethodId">
            <summary>
            Shipmentmethodid (Versartid from table VERSANDARTEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Shipmentmedium">
            <summary>
            Shipmentmedium-code (Versmitkode from table VERSANDMTTEL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.ShipmentmediumId">
            <summary>
            ShipmentmediumId (Versmitid from table VERSANDMTTEL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.TaxgroupId">
            <summary>
            Taxgroup-id (Id from table STEUERGRUPPE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Taxgroup">
            <summary>
            Taxgroup-code (Kode from table STEUERGRUPPE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Vatcode">
            <summary>
            VATcode (MWSTKODE from table MWSTKODES)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.InvoicesubjectId">
            <summary>
            Invoice subject id (KUNID => Kunrechntraegerid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.NumberInvoiceCopies">
            <summary>
            Number invoice copies
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.AccountNumber">
            <summary>
            Account number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.RecipientCodePA">
            <summary>
            recipient code for electronic invoice (KUNCODICEDESTINARIO)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.RecipientCodeB2B">
            <summary>
            recipient code B2B for electronic invoice (KUNCODICEDESTINARIOB2B)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.RecipientCodeB2BPECMail">
            <summary>
            pec-mail recipient B2B for electronic invoice (KUNCODICEDESTINARIOB2BPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.ReferenceAdministration">
            <summary>
            Reference Administration for electronic invoice (KUNRIFERIMENTOAMMINISTRAZIONE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Splitpayment">
            <summary>
            flag splitpayment (KUNMWSTSPLITPAYMENT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.OpenItems">
            <summary>
            open items (KUNOFFENEPOSTEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.RecipientSendElectronically">
            <summary>
            Recipient of send electronically
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.InvoiceSendElectronically">
            <summary>
            flag send invoice electronically (KUNEVRECHNUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.InvoiceSendElectronicallyViaPec">
            <summary>
            flag send invoice electronically via PEC (KUNEVRECHNUNGUEBERPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.InvoiceSendElectronicallyEmail">
            <summary>
            EMail send invoice electronically (KUNEVRECHNUNGEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.SendDemandsForPayments">
            <summary>
            flag send demands for payments (Kunevzahlungsdok)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.SendDemandsForPaymentsEmail">
            <summary>
            EMail send demands for payments (KunevzahlungsdokEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.SendDunnings">
            <summary>
            flag send dunnings (Kunevmahnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.SendDunningsEmail">
            <summary>
            EMail send dunnings (KunevmahnungEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.SendTicketsActivities">
            <summary>
            flag send tickets activities (KUNEVTICKETSAKTIVITATEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.SendTicketsActivitiesEmail">
            <summary>
            EMail send tickets activities (KUNEVTICKETSAKTIVITATENEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.SendSafetydatasheetEmail">
            <summary>
            EMail send dunnings (KUNEVSDBEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.SendSupplieravis">
            <summary>
            flag send Supplieravis (KUNEVLIEFERAVIS)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.SendSupplieravisEmail">
            <summary>
            EMail send Supplieravis (KUNEVLIEFERAVISEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Birthday">
            <summary>
            birthday (KUNGEBURTSDATUM)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Birthplace">
            <summary>
            Birthplace
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.CountryOfBirth">
            <summary>
            Country of birth (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.CountryOfLegalAgent">
            <summary>
            Country of legal agent (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Iban">
            <summary>
            Iban (KUNIBAN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Note">
            <summary>
            note (KUNBEMERKUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Abbreviation">
            <summary>
            abbreviation (KUNKUERZEL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.CodeOld">
            <summary>
            Code old (KUNKODEALT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Abc">
            <summary>
            Abc (KUNABC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Since">
            <summary>
            customer since (KUNKUNDESEIT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.PriceprintOnBillOfDelivery">
            <summary>
            Price print on bill of deliv. (Kunpreisdrucklfs)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.PrintRemainingOnInvoiceOrBill">
            <summary>
            Print remaining on inv/bill (Kunrestposten)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.PartialDeliveryAllowed">
            <summary>
            (Kunteillieferungerlaubt)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Dunninggroup">
            <summary>
            Dunning group code (Mahngruppenkode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.CheckCreditlimit">
            <summary>
            Check Credit limit (KreditlimitPruefen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Creditlimit">
            <summary>
            Credit limit (Kunkreditlimit)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.NoteOfFidocontrol">
            <summary>
            Note of Fidocontrol (Kunkreditlimitbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Freighter">
            <summary>
            Freighter (Frakode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Deliverycondition">
            <summary>
            Delivery condition (LIEFBEDKODE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.DeliveryconditionId">
            <summary>
            Delivery condition Id (LIEFBEDID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Account">
            <summary>
            Account number (KontoNumNummer)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.AccountId">
            <summary>
            AccountId (KONTOID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.PriceKey">
            <summary>
            Price key Kode
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.PriceKeyId">
            <summary>
            Price key id (PREISSCHLID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.PriceList">
            <summary>
            Price list (PREISLISTEKLAID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.ProposalDocument">
            <summary>
            Proposal document (KUNDOKVORSCHLAG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Inactive">
            <summary>
            flag inactiv (KUNINAKTIV)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.LockedSince">
            <summary>
            locked since (KUNGESPERRT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Firstname">
            <summary>
            firstname (Kunvorname)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.Surname">
            <summary>
            surname (Kunnachname)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerBaseCommand.OpeningHours">
            <summary>
            opening hours (Kunoeffnungszeiten)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Customer.CustomerPostCommand">
            <summary>
            Create a customer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerPostCommand.NumberMin">
            <summary>
            customer min number (KUNNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerPostCommand.NumberMax">
            <summary>
            customer max number (KUNNUMMER)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Customer.CustomerPutCommand">
            <summary>
            Overwrite entire customer
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Customer.CustomerPatchCommand">
            <summary>
             Overwrite passed values of customer
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Customer.CustomerDeleteCommand">
            <summary>
             Delete a customer
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Customer.CustomerCommandHandler.Handle(IM.MasterData.BL.Features.V0.Customer.CustomerPutCommand,System.Threading.CancellationToken)">
            <summary>
            Ovverride Customer
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Customer.CustomerCommandHandler.Handle(IM.MasterData.BL.Features.V0.Customer.CustomerDeleteCommand,System.Threading.CancellationToken)">
            <summary>
            Delete Customer
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Customer.CustomerDto">
            <summary>
            Customer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Id">
            <summary>
            id of customer in Radix (KUNID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.CompanyId">
            <summary>
            id of company in Radix (FIRMAID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Number">
            <summary>
            customer number (KUNNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.AddressId">
            <summary>
            id of address in Radix (ADRID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Description">
            <summary>
            description (ADRBEZEICHNUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Optional">
            <summary>
            optional (ADRZUSATZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Salutation">
            <summary>
            salutation (ADRANREDE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.LetterSalutation">
            <summary>
            Letter salutation (ADRANREDEBRIEF)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Street">
            <summary>
            street (ADRSTRASSE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Streetnumber">
            <summary>
            streetnumber (ADRHAUSNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.PostalCode">
            <summary>
            postalCode (ADRPLZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Town">
            <summary>
            Town (ADRORT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Province">
            <summary>
            Province (ADRPROVINZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.District">
            <summary>
            Province (ADRBEZIRK)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Building">
            <summary>
            Province (ADRGEBAEUDE )
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.ProvinceInternational">
            <summary>
            Province (ADRPROVINZINTERNATIONAL )
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Country">
            <summary>
            Country (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Phone">
            <summary>
            list of phonenumber (ADRTELEFON)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Fax">
            <summary>
            list of faxnumber (ADRTELEFAX)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Email">
            <summary>
            list of Email (ADREMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.EmailPEC">
            <summary>
            PEC-Email (ADREMAILPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Url">
            <summary>
            url (ADRURL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Language">
            <summary>
            Language (Adrkorrsprid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.IsoVatnumber">
            <summary>
            VAT-Number (ADRMWSTNR) incl. ISO Code (ADRISONR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Taxnumber">
            <summary>
            TAX-Number (ADRSTEUERNR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Legalform">
            <summary>
            Legalform (Kunrechtsform)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Origin">
            <summary>
            Origin (Kunherkunft)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.VatCalculation">
            <summary>
            Vat calculation (Kunmwstberechnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Agent">
            <summary>
            Agentcode (VERTRKODE from table VERTRETER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.AgentName">
            <summary>
            Agent name
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Currency">
            <summary>
            Currency (WAEHRKODE from table WAEHRUNGEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Paymentmethod">
            <summary>
            Paymentcode (ZARTKODE from table ZAHLUNGSARTEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.PaymentmethodDescription">
            <summary>
            Payment
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Shipmentmethod">
            <summary>
            Shipmentmethod-code (Versartkode from table VERSANDARTEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Shipmentmedium">
            <summary>
            Shipmentmedium-code (Versmitkode from table VERSANDMTTEL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Vatcode">
            <summary>
            VATcode (MWSTKODE from table MWSTKODES)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Taxgroup">
            <summary>
            Taxgroup-code (Kode from table STEUERGRUPPE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Invoicesubject_id">
            <summary>
            Invoice subject id (KUNID => Kunrechntraegerid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.NumberInvoiceCopies">
            <summary>
            Number invoice copies
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.AccountNumber">
            <summary>
            Account number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Account">
            <summary>
            Account (KONTOID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.RecipientCodePA">
            <summary>
            recipient code for electronic invoice (KUNCODICEDESTINARIO)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.RecipientCodeB2B">
            <summary>
            recipient code B2B for electronic invoice (KUNCODICEDESTINARIOB2B)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.RecipientCodeB2BPECMail">
            <summary>
            pec-mail recipient B2B for electronic invoice (KUNCODICEDESTINARIOB2BPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.ReferenceAdministration">
            <summary>
            Reference Administration for electronic invoice (KUNRIFERIMENTOAMMINISTRAZIONE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Splitpayment">
            <summary>
            flag splitpayment (KUNMWSTSPLITPAYMENT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.RecipientSendElectronically">
            <summary>
            Recipient of send electronically (KUNEVAN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.InvoiceSendElectronically">
            <summary>
            flag send invoice electronically (KUNEVRECHNUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.InvoiceSendElectronicallyViaPec">
            <summary>
            flag send invoice electronically via PEC (KUNEVRECHNUNGUEBERPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.InvoiceSendElectronicallyEmail">
            <summary>
            EMail send invoice electronically (KUNEVRECHNUNGEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.SendDemandsForPayments">
            <summary>
            flag send demands for payments (Kunevzahlungsdok)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.SendDemandsForPaymentsEmail">
            <summary>
            EMail send demands for payments (KunevzahlungsdokEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.SendDunnings">
            <summary>
            flag send dunnings (Kunevmahnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.SendDunningsEmail">
            <summary>
            EMail send dunnings (KunevmahnungEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.SendTicketsActivities">
            <summary>
            flag send tickets activities (KUNEVTICKETSAKTIVITATEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.SendTicketsActivitiesEmail">
            <summary>
            EMail send tickets activities (KUNEVTICKETSAKTIVITATENEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Birthday">
            <summary>
            birthday (KUNGEBURTSDATUM)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Birthplace">
            <summary>
            Birthplace
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.CountryOfBirth">
            <summary>
            Country of birth (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.CountryOfLegalAgent">
            <summary>
            Country of legal agent (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Iban">
            <summary>
            Iban (KUNIBAN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Note">
            <summary>
            note (KUNBEMERKUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Abbreviation">
            <summary>
            abbreviation (KUNKUERZEL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.CodeOld">
            <summary>
            CodeOld (KUNKODEALT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Abc">
            <summary>
            Abc (KUNABC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Since">
            <summary>
            customer since (KUNKUNDESEIT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.PriceprintOnBillOfDelivery">
            <summary>
            Price print on bill of deliv. (Kunpreisdrucklfs)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.PrintRemainingOnInvoiceOrBill">
            <summary>
            Print remaining on inv/bill (Kunrestposten)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.PartialDeliveryAllowed">
            <summary>
            (Kunteillieferungerlaubt)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Dunninggroup">
            <summary>
            Dunning group code (Mahngruppenkode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Creditlimit">
            <summary>
            Credit limit (Kunkreditlimit)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.NoteOfFidocontrol">
            <summary>
            Note of Fidocontrol (Kunkreditlimitbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Freighter">
            <summary>
            Freighter (Frakode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.FreighterId">
            <summary>
            Id Freighter (FraId)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.PricekeyId">
            <summary>
            Id Preiskey (PreisSchlID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Pricelist">
            <summary>
            Price list (PREISLISTEKLAID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Deliverycondition">
            <summary>
            Delivery condition (LIEFBEDID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.ProposalDocument">
            <summary>
            Proposal document (KUNDOKVORSCHLAG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.SaleLockedFrom">
            <summary>
            Sale locked from (KUNVERKAUFGESPERRT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.MapLat">
            <summary>
            Map-Koordinate latitude
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.MapLong">
            <summary>
            Map-Koordinate Longitude
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Firstname">
            <summary>
            firstname (Kunvorname)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Surname">
            <summary>
            surname (Kunnachname)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.DisplayLineDiscounts">
            <summary>
            flag display line discounts (KUNRABATTEANZEIGEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.UserId">
            <summary>
            User Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.UserCode">
            <summary>
            User
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.Inactive">
            <summary>
            flag inactiv (KUNINAKTIV)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Customer.CustomerDto.LockedSince">
            <summary>
            locked since (KUNGESPERRT)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Customer.Shoppingcart.ShoppingcartPostCommand">
            <summary>
            Create a Customerarticlelist
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Customer.Shoppingcart.ShoppingcartDeleteCommand">
            <summary>
            Delete a Customerarticlelist
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Customer.Shoppingcart.ShoppingcartDto">
            <summary>
            Shoppingcart
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Customer.Shoppingcart.ShoppingcartQuery">
            <summary>
            Get the Shoppingcart
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteDeleteCommand.Id">
            <summary>
            DeliveryNote Id
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePostCommand">
            <summary>
            Create DeliveryNote
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePostCommand.InvoiceTemplate">
            <summary>
            Invoice template code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePostCommand.Number">
            <summary>
            Invoice number (optional)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePostCommand.DocumentNumber">
            <summary>
            document number (optional )
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePostCommand.Documentdate">
            <summary>
            Date of DeliveryNote
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePostCommand.CustomerOrderDate">
            <summary>
            Orderdate of cliente (Aufkunauftragdatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePostCommand.CustomerOrderNumber">
            <summary>
            Ordernumber of client (KunAuftragNummer)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePostCommand.CustomerId">
            <summary>
            customer id (Kunid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePostCommand.InvoiceCarrierId">
            <summary>
            Invoice carrier id (KunreUNRECHNTRAEGERID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePostCommand.ShippingAddressId">
            <summary>
            shipping address id (Kzusadrid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePostCommand.SupplierId">
            <summary>
            supplier id (Liefid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePostCommand.Comment">
            <summary>
            comment (Dokbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePostCommand.DepositId">
            <summary>
            Deposit id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePostCommand.Movements">
            <summary>
            list of movement
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.Position">
            <summary>
            position number (Position)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.Articleid">
            <summary>
            article id (Artid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.Description">
            <summary>
            description (it's used only when the articleid is emtpy)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.Quantity">
            <summary>
            quantity 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.PriceOrigin">
            <summary>
            Price origin
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.Price">
            <summary>
            Single price (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.Discount1">
            <summary>
            Discount 1 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.Discount2">
            <summary>
            Discount 2 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.Discount3">
            <summary>
            Discount 3 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.Discount4">
            <summary>
            Discount 4 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.Discount5">
            <summary>
            Discount 5 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.AbsoluteLineDiscount">
            <summary>
            Absolute line discount
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.PriceIncludingVat">
            <summary>
            Price including VAT
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.LicenceRights">
            <summary>
            Licence rights
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.Optionfield1">
            <summary>
            Option string field 1
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.Optionfield2">
            <summary>
            Option string field 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.Optionfield3">
            <summary>
            Option string field 3
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.DepositId">
            <summary>
            Deposit id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.VatId">
            <summary>
            Vat id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.OrderId">
            <summary>
            Order id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.OrderMovementId">
            <summary>
            Order movement id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovement.Note">
            <summary>
            Note of Position
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePatchCommand">
            <summary>
            Modify delivery note
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePatchCommand.Id">
            <summary>
            delivery note Id (for searching)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePatchCommand.DocumentId">
            <summary>
            Document Id (for searching)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePatchCommand.DocumentStateId">
            <summary>
            Document state Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNotePatchCommand.Comment">
            <summary>
            comment (Dokbemerkung)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteDissolvePatchCommand">
            <summary>
            Dissolve delivery note
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteDissolvePatchCommand.DocumentId">
            <summary>
            Document Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovementDeleteCommand.Id">
            <summary>
            DeliveryNoteMovement Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovementPatchCommand.Id">
            <summary>
            DeliveryNoteMovement Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovementPatchCommand.Articleid">
            <summary>
            article id (Artid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovementPatchCommand.Description">
            <summary>
            description
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteMovementPatchCommand.Quantity">
            <summary>
            quantity (Aufbewmenge)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.DeliveryNote.DeliveryNoteDto">
            <summary>
            DeliveryNote
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Deposit.DepositDto">
            <summary>
            Deposit
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Deposit.DepositDto.Id">
            <summary>
            ID of the deposit (DEPOTID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Deposit.DepositDto.Code">
            <summary>
            Code of the deposit (DEPOTKODE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Deposit.DepositDto.Description">
            <summary>
            Description of the address (ADRBEZEICHNUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Deposit.DepositDto.Location">
            <summary>
            Location of the address (ADRORT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Deposit.DepositDto.IsStockpositionActive">
            <summary>
            storing position activ (Depotsummejestellplatz)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Deposit.DepositDto.Inactive">
            <summary>
            Inactive (DEPOTINAKTIV)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Deposit.DepositDto.Blocked">
            <summary>
            Blocked since (DEPOTGESPERRTAB)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Documentstate.DocumentstateDto">
            <summary>
            Documentstate
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Documentstate.DocumentstateQuery">
            <summary>
            Get the Documentstate
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeGraficQuery.EmployeeId">
            <summary>
            employee ID
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Employee.EmployeeDto">
            <summary>
            Employees 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.Id">
            <summary>
            EmployeeId
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.Code">
            <summary>
            Employe Code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.FirstName">
            <summary>
            Employee firstname
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.LastName">
            <summary>
            Employee lastname
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.Language">
            <summary>
            Employee language
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.Function">
            <summary>
            Employee function
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.Email">
            <summary>
            List of Emails
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.Phone">
            <summary>
            List of Phonenumbers
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.Company">
            <summary>
            Company
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.DateOfBirth">
            <summary>
            Date of birth
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.RecruitmentDate">
            <summary>
            Date of recruitment
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.Optional">
            <summary>
            optional (ADRZUSATZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.Street">
            <summary>
            street (ADRSTRASSE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.Streetnumber">
            <summary>
            streetnumber (ADRHAUSNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.PostalCode">
            <summary>
            postalCode (ADRPLZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.Town">
            <summary>
            Town (ADRORT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.Province">
            <summary>
            Province (ADRPROVINZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.Country">
            <summary>
            Country (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeDto.Teams">
            <summary>
            Team
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeQuery.Language">
            <summary>
            filter employee-language
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeQuery.CompanyId">
            <summary>
            filter company
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeQuery.Id">
            <summary>
            EmployeeId
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeQuery.Code">
            <summary>
            filter employe Code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeQuery.FirstName">
            <summary>
            filter employee firstname
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeQuery.LastName">
            <summary>
            filter employee lastname
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.EmployeeQuery.TeamId">
            <summary>
            filter team id
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto">
            <summary>
            EmployeeTimes 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto.Id">
            <summary>
            TimeId
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto.EmployeeId">
            <summary>
            Id of Employee
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto.Employee">
            <summary>
            Code of Employee
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto.Date">
            <summary>
            Date
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto.From">
            <summary>
            From (minute)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto.Until">
            <summary>
            Until (minute)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto.Duration">
            <summary>
            Duration (minutes)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto.ProjectId">
            <summary>
            Id of project
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto.Project">
            <summary>
            key of project
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto.WbsId">
            <summary>
            Id of WBS (PSP Detail)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto.ProductionId">
            <summary>
            Id of production
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto.Production">
            <summary>
            Key of production
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto.OrderId">
            <summary>
            Id of order
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto.Order">
            <summary>
            Key of order
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto.EmployeeTimeTypeId">
            <summary>
            Id of employee time type
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto.EmployeeTimeType">
            <summary>
            Code of employee time type
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.EmployeeTimeDto.Note">
            <summary>
            note
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Employee.Time.PlanningTimePostCommand">
            <summary>
            Create a PlanningTime
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PlanningTimePostCommand.Date">
            <summary>
            date
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PlanningTimePostCommand.From">
            <summary>
            from time in seconds of day
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PlanningTimePostCommand.Until">
            <summary>
            until time in seconds of day
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Employee.Time.PlanningTimePatchCommand">
            <summary>
            Update a PlanningTime
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PlanningTimePatchCommand.Date">
            <summary>
            date 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PlanningTimePatchCommand.From">
            <summary>
            from time in seconds of day
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PlanningTimePatchCommand.Until">
            <summary>
            until time in seconds of day
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Employee.Time.PlanningTimeDeleteCommand">
            <summary>
            Delete a PlanningTime
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimePostCommand">
            <summary>
            Create Presence time
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimePostCommand.EmployeeId">
            <summary>
            Id of Presence
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimePostCommand.PresenceTimeKeyId">
            <summary>
            Id of presencetime key
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimePostCommand.Date">
            <summary>
            Date
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimePostCommand.From">
            <summary>
            From (seconds)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimePostCommand.Until">
            <summary>
            Until (seconds)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimePostCommand.Duration">
            <summary>
            Duration (seconds)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimePatchCommand">
            <summary>
            Modify Presence time
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimePatchCommand.Id">
            <summary>
            Id of Presence time
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimePatchCommand.PresenceTimeKeyId">
            <summary>
            Id of presencetime key
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimePatchCommand.From">
            <summary>
            From (seconds)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimePatchCommand.Until">
            <summary>
            Until (seconds)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimePatchCommand.Duration">
            <summary>
            Duration (seconds)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimeOfDayPatchCommand">
            <summary>
            Modify Presence time
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimeOfDayPatchCommand.EmployeeId">
            <summary>
            Id of Presence
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimeOfDayPatchCommand.Date">
            <summary>
            Date
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimeOfDayPatchCommand.Annotation">
            <summary>
            Annotation
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimeKeyDto">
            <summary>
            PresenceTimeKeys 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimeKeyQuery.Code">
            <summary>
            filter code
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Employee.Time.PresenceTimeDto">
            <summary>
            PresenceTimes 
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Freighter.FreighterDto">
            <summary>
            Freighter
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Freighter.FreighterQuery">
            <summary>
            Get the Freighter
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Inventory.InventoryaccountingPostCommand">
            <summary>
            Create a Inventoryaccounting
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Inventory.InventoryaccountingDeleteCommand">
            <summary>
            Delete a Inventoryaccounting
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Inventory.InventorycodeDto.Id">
            <summary>
            ID of the Inventorycode
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Inventory.InventorycodeDto.Code">
            <summary>
            Code of the Inventorycode
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Inventory.InventorycodeDto.Description">
            <summary>
            Description of the Inventorycode
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Inventory.InventorycodeDto.Deposit">
            <summary>
            Deposit (Depotid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Inventory.InventorycodeDto.DateFrom">
            <summary>
            active date "from" of inventory 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Inventory.InventorycodeDto.DateUntil">
            <summary>
            active date "until" of inventory 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Inventory.InventorycodeDto.QuantityInsertTyp">
            <summary>
            type of "Quantity insert"
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoiceDeleteCommand.Id">
            <summary>
            Invoice Id
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Invoice.InvoicePostCommand">
            <summary>
            Create Invoice
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoicePostCommand.InvoiceTemplate">
            <summary>
            Invoice template code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoicePostCommand.Documentdate">
            <summary>
            Date of Invoice
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoicePostCommand.CustomerId">
            <summary>
            client id (Kunid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoicePostCommand.InvoiceCarrierId">
            <summary>
            Invoice carrier id (KUNRECHNTRAEGERID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoicePostCommand.ShippingAddressId">
            <summary>
            shipping address id (Kzusadrid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoicePostCommand.Transportreason">
            <summary>
            code of transport reason
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoicePostCommand.Paymentmethod">
            <summary>
            code of paymentmethod
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoicePostCommand.Agent">
            <summary>
            code of agent
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoicePostCommand.DepositId">
            <summary>
            deposit Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoicePostCommand.Comment">
            <summary>
            comment (Dokbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoicePostCommand.PaymentValue">
            <summary>
            payment value (DOKZahlungsbetragOW+HW)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoicePostCommand.PaymentContraAccountId">
            <summary>
            payment account (ZahlungkontoId)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoicePostCommand.PriceIncludingVat">
            <summary>
            Price including VAT
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoicePostCommand.Movements">
            <summary>
            list of movement
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoiceMovement.Position">
            <summary>
            position number (Position)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoiceMovement.ArticleId">
            <summary>
            article id (Artid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoiceMovement.Description">
            <summary>
            description (override the description from article)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoiceMovement.Quantity">
            <summary>
            quantity 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoiceMovement.Price">
            <summary>
            Single price (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoiceMovement.Discount1">
            <summary>
            Discount 1 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoiceMovement.Discount2">
            <summary>
            Discount 2 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoiceMovement.PriceIncludingVat">
            <summary>
            Price including VAT
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoiceMovement.Optionfield1">
            <summary>
            Option string field 1
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoiceMovement.Optionfield2">
            <summary>
            Option string field 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoiceMovement.Optionfield3">
            <summary>
            Option string field 3
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoiceMovement.DepositId">
            <summary>
            Deposit id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoiceMovement.VatId">
            <summary>
            Vat id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoiceMovement.AccountId">
            <summary>
            Account id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoiceMovement.CostLevelId">
            <summary>
            Cost level id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Invoice.InvoiceMovement.Note">
            <summary>
            Note of Position
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Item.ItemDto">
            <summary>
            Item (article/Serialnumber)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Jobexecparameter.JobexecparameterDeleteCommand.Id">
            <summary>
            Id do delete
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Login.LoginDto.id">
            <summary>
            BenId
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Login.LoginDto.code">
            <summary>
            FirmaID (Default)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.MeasurementUnit.MeasurementUnitDto">
            <summary>
            MeasurementUnit
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Mod770.ImportMod770Response.Importmod770Id">
            <summary>
            Importmod770 id (Importmod770id)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Mod770.ImportMod770Response.Mod770Id">
            <summary>
            Mod770 id in Radix (Mod770id)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Mod770.ImportMod770Response.State">
            <summary>
            Import-State (ImpMod770Status)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Mod770.ImportMod770Response.Note">
            <summary>
            Note (ImpMod770Meldung)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Mod770.ImportMod770PutCommand">
            <summary>
            Create Importmod770
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Mod770.ImportMod770PutCommand.SupplierId">
            <summary>
            Supplier id (Liefid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Mod770.ImportMod770PutCommand.Documentnumber">
            <summary>
            Documentnumber (DokNummer)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Mod770.ImportMod770PutCommand.Documentdate">
            <summary>
            Documentdate (DokDatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Mod770.ImportMod770PutCommand.Description">
            <summary>
            Description (Mod770Beschreibung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Mod770.ImportMod770PutCommand.Collaborationtype">
            <summary>
            Collaboration type (Mod770ArtMitarbeit)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Mod770.ImportMod770PutCommand.Location">
            <summary>
            Location (Mod770Ort)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Mod770.ImportMod770PutCommand.FeeAmount">
            <summary>
            Fee amount (Mod770HonorarBetragHW)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Mod770.ImportMod770PutCommand.ExpensesAmount">
            <summary>
            Expenses amount (Mod770SpesenBetragHW)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Mod770.ImportMod770PutCommand.StampExpensesAmount">
            <summary>
            StampExpenses amount (Mod770StempelSpesenHW)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Mod770.ImportMod770PutCommand.Cig">
            <summary>
            CIG
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Mod770.ImportMod770PutCommand.Cup">
            <summary>
            CUP
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Note.NoteBaseCommand">
            <summary>
            Create a Note
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Note.NotePostCommand">
            <summary>
            Override a Note
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Note.NotePostCommand.FkId">
            <summary>
            Id of foreign table (kunid, artid, ...)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Note.NotePutCommand">
            <summary>
            Override a Note
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Note.NoteDeleteCommand">
            <summary>
            Delete a Note
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Note.NoteCommandHandler.Handle(IM.MasterData.BL.Features.V0.Note.NotePutCommand,System.Threading.CancellationToken)">
            <summary>
            Override Note
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Note.NoteCommandHandler.Handle(IM.MasterData.BL.Features.V0.Note.NoteDeleteCommand,System.Threading.CancellationToken)">
            <summary>
            Delete Note
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Note.NotegroupDto">
            <summary>
            NotegroupQuery
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Note.NotegroupQuery">
            <summary>
            Get the Notegroup
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Note.NoteDto">
            <summary>
            Note
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Note.NoteDto.Id">
            <summary>
            id of Note in Radix
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferDeleteCommand.Id">
            <summary>
            Offer Id
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand">
            <summary>
            Create Offer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.RegisterCode">
            <summary>
            Registe code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.Documentdate">
            <summary>
            Date of Offer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.Documentnumber">
            <summary>
            Number of document (ANGKUNANFRAGENUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.CustomerId">
            <summary>
            client id (Kunid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.CorrespondenceAddressId">
            <summary>
            Correspondenceaddress id (Korrid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.ShippingAddressId">
            <summary>
            shipping address id (Kzusadrid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.InvoiceCarrierId">
            <summary>
            Invoice carrier id (KUNRECHNTRAEGERID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.Comment">
            <summary>
            comment (Dokbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.DepositId">
            <summary>
            Deposit id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.Subject">
            <summary>
            Subject (Angbetreff)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.Currency">
            <summary>
            Currency (WAEHRKODE from table WAEHRUNGEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.Deliverydate">
            <summary>
            Date of Offer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.DeliveryConditionId">
            <summary>
            Id of delivery condition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.DeliveryConditionAmount">
            <summary>
            Amount delivery condition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.InvoiceAbsoluteDiscountAmount">
            <summary>
            Amount invoice discount
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.AgentId">
            <summary>
            Id of agent
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.AgentId2">
            <summary>
            If of secondary agent
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.ShipmentmediumId">
            <summary>
            Id of shipmentmedium
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.Shipmentmedium">
            <summary>
            code of shipmentmedium
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.ShipmentmethodId">
            <summary>
            Id of shipmentmethod
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.Shipmentmethod">
            <summary>
            code of shipmentmethod
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.PaymentmethodId">
            <summary>
            Id of paymentmethod
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.Cig">
            <summary>
            Cig
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.Cup">
            <summary>
            Cup
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.CustomerRequestDate">
            <summary>
            Orderdate of cliente (ANGKUNANFRAGEDATUM)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.DesiredDate">
            <summary>
            Date of desired (ANGWUNSCHTERMINDATUM)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.VatId">
            <summary>
            Vat id 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.VatIdDeliveryCosts">
            <summary>
            Vat id for delivery costs
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.VatIdPackagingCosts">
            <summary>
            Vat id for packing costs
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.TransportReasonId">
            <summary>
            transport reason
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.Movements">
            <summary>
            list of movement 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPostCommand.Additionalfields">
            <summary>
            list of additionalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.Position">
            <summary>
            position number (Position)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.Articlecode">
            <summary>
            article code (Artkode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.ArticleId">
            <summary>
            article id (Artid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.Description">
            <summary>
            description (it's used only when the articleid is emtpy)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.Quantity">
            <summary>
            quantity
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.Price">
            <summary>
            Single price (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.Discount1">
            <summary>
            Discount 1 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.Discount2">
            <summary>
            Discount 2 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.PriceIncludingVat">
            <summary>
            Price including VAT
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.Amount">
            <summary>
            Amount for check (if this is different with the calculated price, then return warning) 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.DepositId">
            <summary>
            Deposit id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.VatId">
            <summary>
            Vat id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.Note">
            <summary>
            Note of Position
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.ShippingAddressId">
            <summary>
            shipping address id (LIEFKZUSADRID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.Tip">
            <summary>
            Tip of Position
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.ExplodePartList">
            <summary>
            Explode part list
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.Optionfields">
            <summary>
             List of Optionfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferMovement.Additionalfields">
            <summary>
            list of additionalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPartMovement.Articleid">
            <summary>
            article id (Artid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPartMovement.Quantity">
            <summary>
            quantity
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPartMovement.Price">
            <summary>
            Single price (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPartMovement.Discount1">
            <summary>
            Discount 1 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPartMovement.Discount2">
            <summary>
            Discount 2 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPartMovement.Note">
            <summary>
            Note
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferAdditionalfield.DefinitionCode">
            <summary>
            Definition code of additionalfield
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferAdditionalfield.Value">
            <summary>
            Value of Additionalfield
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand">
            <summary>
            Modify order
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.Id">
            <summary>
            Order Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.DocumentId">
            <summary>
            Document Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.DocumentStateId">
            <summary>
            Document state Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.DocumentStateCode">
            <summary>
            Document state code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.Documentnumber">
            <summary>
            Number of document (ANGKUNANFRAGENUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.ShippingAddressId">
            <summary>
            shipping address id (Kzusadrid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.InvoiceCarrierId">
            <summary>
            Invoice carrier id (KUNRECHNTRAEGERID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.Comment">
            <summary>
            comment (Dokbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.Subject">
            <summary>
            Subject (Angbetreff)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.Deliverydate">
            <summary>
            Date of Offer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.DeliveryConditionId">
            <summary>
            Id of delivery condition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.DeliveryConditionAmount">
            <summary>
            Amount delivery condition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.InvoiceAbsoluteDiscountAmount">
            <summary>
            Amount invoice discount
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.AgentId">
            <summary>
            Id of agent
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.AgentId2">
            <summary>
            If of secondary agent
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.ShipmentmediumId">
            <summary>
            Id of shipmentmedium
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.Shipmentmedium">
            <summary>
            code of shipmentmedium
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.ShipmentmethodId">
            <summary>
            Id of shipmentmethod
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.Shipmentmethod">
            <summary>
            code of shipmentmethod
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.PaymentmethodId">
            <summary>
            Id of paymentmethod
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.Cig">
            <summary>
            Cig
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.Cup">
            <summary>
            Cup
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.CustomerRequestDate">
            <summary>
            Orderdate of cliente (ANGKUNANFRAGEDATUM)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.DesiredDate">
            <summary>
            Date of desired (ANGWUNSCHTERMINDATUM)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferPatchCommand.TransportReasonId">
            <summary>
            transport reason
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Offer.OfferDto">
            <summary>
            Offer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferDto.Cig">
            <summary>
            Cig
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferDto.Cup">
            <summary>
            Cup
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferDto.CustomerRequestDate">
            <summary>
            Orderdate of cliente (ANGKUNANFRAGEDATUM)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferDto.CustomerRequestNumber">
            <summary>
            Ordernumber of client (ANGKUNANFRAGENUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Offer.OfferDto.DesiredDate">
            <summary>
            Date of desired (ANGWUNSCHTERMINDATUM)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Order.OrderPostCommand">
            <summary>
            Create Order
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.RegisterId">
            <summary>
            Registe code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.RegisterCode">
            <summary>
            Registe code (alter)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.Documentdate">
            <summary>
            Date of order
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.CustomerId">
            <summary>
            client id (Kunid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.CustomerId_invoicecarrier">
            <summary>
            client id of invoice carrier (Kunrechntraegerid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.ShippingAddressId">
            <summary>
            shipping address id (Kzusadrid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.ContactId">
            <summary>
            contact id (Kontaktid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.ShippingmethodId">
            <summary>
            shipping method id (VersArtID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.Shippingmethod">
            <summary>
            shipping method code (VersArtKode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.ShipmentmediumId">
            <summary>
            shipping medium id (Versmittelid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.Shipmentmedium">
            <summary>
            shipping medium code (Versmittelkode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.PaymentmethodId">
            <summary>
            Payment method id (Zartid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.Paymentmethod">
            <summary>
            Payment method code (Zartkode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.VatId">
            <summary>
            Vat id 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.VatIdDeliveryCosts">
            <summary>
            Vat id for delivery costs
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.VatIdPackagingCosts">
            <summary>
            Vat id for packing costs
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.DeliveryDate">
            <summary>
            Date of delivery (Auftermindatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.DesiredDate">
            <summary>
            Date of desired (Aufwunschtermindatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.ConfirmationDate">
            <summary>
            Confirmation date (AufBestaetigtTerminDatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.CustomerOrderDate">
            <summary>
            Orderdate of cliente (Aufkunauftragdatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.CustomerOrderNumber">
            <summary>
            Ordernumber of client (Aufkunauftragnummer)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.Comment">
            <summary>
            comment (Dokbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.DocumentStateId">
            <summary>
            Document state Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.DocumentStateCode">
            <summary>
            Document state code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.DocumentGroup">
            <summary>
            Documentgroup code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.AbsoluteInvoiceDiscount">
            <summary>
            absolute discount
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.PriceIncludingVat">
            <summary>
            price including VAT
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.DepositId">
            <summary>
            deposit id (DepotID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.Deposit">
            <summary>
            deposit code (Depotkode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.AgentId">
            <summary>
            agent id (VertrID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.PreiskeyId">
            <summary>
            price key id (PreisSchlID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.CurrencyId">
            <summary>
            currency id (Waehrid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.Currency">
            <summary>
            Currency (WAEHRKODE from table WAEHRUNGEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.EmployeeId">
            <summary>
            employee id (Mitarbid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.Employee">
            <summary>
            employee code (Mitarbkode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.DeliveryConditionId">
            <summary>
            delivery condition id (Liefid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.DeliveryConditionId2">
            <summary>
            delivery condition id (Liefid2)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.DeliveryConditionAmount">
            <summary>
            delivery condition amount
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.DeliveryConditionAmount2">
            <summary>
            delivery condition amount 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.FreigtherId">
            <summary>
            freihter id (Fraid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.Freigther">
            <summary>
            freihter id (Frakode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.TransportReasonId">
            <summary>
            transport reason id (VKTransportID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.Language">
            <summary>
            language (DE, EN, IT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.InvoiceTypeEU">
            <summary>
            Invoice type EU (TypEURechnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.Payment">
            <summary>
            Payment amount (DokZahlungsbetragOW)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.Subject">
            <summary>
            Subject (Betreff)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.Cig">
            <summary>
            Cig
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.Cup">
            <summary>
            Cup
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.PartialDeliveryAllowed">
            <summary>
            partial delivery allowed (0 = NO, 1 = YES, 2 = YES, only one partial delivery allowed)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.Ordermovements">
            <summary>
            list of movement (Aufbewegungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPostCommand.Additionalfields">
            <summary>
            list of additionalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.ArticleId">
            <summary>
            article id (Artid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.ArticleCode">
            <summary>
            article code (Artkode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.Description">
            <summary>
            description (If is empty, it will be used the articledescription)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.Additional">
            <summary>
            additional description
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.Position">
            <summary>
            position
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.Quantity">
            <summary>
            quantity (Aufbewmenge)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.Price">
            <summary>
            Single price (Aufbewpreis) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.PriceUnit">
            <summary>
            price (Aufbewpreis) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.Discount1">
            <summary>
            Discount 1 (Aufbewzeilenrabatt1) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.Discount2">
            <summary>
            Discount 2 (Aufbewzeilenrabatt2) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.Discount3">
            <summary>
            Discount 3 (Aufbewzeilenrabatt1) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.Discount4">
            <summary>
            Discount 4 (Aufbewzeilenrabatt1) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.Discount5">
            <summary>
            Discount 5 (Aufbewzeilenrabatt1) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.PriceIncludingVat">
            <summary>
            Price including VAT
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.MaterialDiscount">
            <summary>
            Material discount
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.PriceOrigin">
            <summary>
            Price origin (-1 is manuell)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.VatId">
            <summary>
            Vat-Id (MwSt.-Kode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.VatCode">
            <summary>
            Vat-Code (MwSt.-Kode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.AccountCode">
            <summary>
            Account number (Kontonummer)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.CostLevelCode">
            <summary>
            Cost level code (Kostenebene-Kode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.CostTypeCode">
            <summary>
            Cost type code (Kostenart-Kode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.Note">
            <summary>
            note
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.DocumentStateId">
            <summary>
            Document state Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.Tip">
            <summary>
            Tip of Position
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.DocumentStateCode">
            <summary>
            Document state code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.ShipmentmediumId">
            <summary>
            Id of shipmentmedium
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.Shipmentmedium">
            <summary>
            code of shipmentmedium
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.ShipmentmethodId">
            <summary>
            Id of shipmentmethod
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.Shipmentmethod">
            <summary>
            code of shipmentmethod
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.Optionfields">
            <summary>
             List of Optionfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.Ordermovement.Additionalfields">
            <summary>
             List of Optionfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderAdditionalfield.DefinitionId">
            <summary>
            Definition id of additionalfield
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderAdditionalfield.DefinitionCode">
            <summary>
            Definition code of additionalfield
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderAdditionalfield.Value">
            <summary>
            Value of Additionalfield
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand">
            <summary>
            Modify order
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand.Id">
            <summary>
            Order Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand.DocumentId">
            <summary>
            Document Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand.PaymentPrice">
            <summary>
            payment price (Dokzahlungsbetragow)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand.PaymentAccountId">
            <summary>
            Payment account Id (Zahlungkontoid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand.FreigtherId">
            <summary>
            Freigther Id (Fraid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand.FreigtherId2">
            <summary>
            Freigther 2 Id (Fraid2)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand.TransportReasonId">
            <summary>
            Transport reason Id (Vktransportid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand.DocumentStateId">
            <summary>
            Document state Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand.PaymentmethodId">
            <summary>
            Payment method Id (Zartid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand.DeliveryDate">
            <summary>
            Date of delivery (Auftermindatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand.DesiredDate">
            <summary>
            Date of desired (Aufwunschtermindatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand.ConfirmationDate">
            <summary>
            Confirmation date (AufBestaetigtTerminDatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand.ShipmentmediumId">
            <summary>
            Id of shipmentmedium
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand.Shipmentmedium">
            <summary>
            code of shipmentmedium
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand.ShipmentmethodId">
            <summary>
            Id of shipmentmethod
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand.Shipmentmethod">
            <summary>
            code of shipmentmethod
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderPatchCommand.Comment">
            <summary>
            comment (Dokbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderDeleteCommand.Id">
            <summary>
            Order Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderDeleteCommand.DocumentId">
            <summary>
            Document Id
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Order.OrderListDto">
            <summary>
            OrderList
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderListDto.DeliveryDate">
            <summary>
            Date of delivery (Auftermindatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderListDto.DesiredDate">
            <summary>
            Date of desired (Aufwunschtermindatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderListDto.ConfirmationDate">
            <summary>
            Confirmation date (AufBestaetigtTerminDatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementDeleteCommand.Id">
            <summary>
            Ordermovement Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.Position">
            <summary>
            position
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.Description">
            <summary>
            description
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.Quantity">
            <summary>
            quantity (Aufbewmenge)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.Price">
            <summary>
            Single price
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.PriceUnit">
            <summary>
            price unit
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.Discount1">
            <summary>
            Discount 1 (Aufbewzeilenrabatt1)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.Discount2">
            <summary>
            Discount 2 (Aufbewzeilenrabatt2)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.Discount3">
            <summary>
            Discount 3 (Aufbewzeilenrabatt1)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.Discount4">
            <summary>
            Discount 4 (Aufbewzeilenrabatt1)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.Discount5">
            <summary>
            Discount 5 (Aufbewzeilenrabatt1)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.PriceIncludingVat">
            <summary>
            Price including VAT
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.VatId">
            <summary>
            Vat-Id (MwSt.-Kode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.VatCode">
            <summary>
            Vat-Code (MwSt.-Kode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.AccountCode">
            <summary>
            Account number (Kontonummer)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.CostLevelCode">
            <summary>
            Cost level code (Kostenebene-Kode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.CostTypeCode">
            <summary>
            Cost type code (Kostenart-Kode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.Note">
            <summary>
            note
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.DocumentStateId">
            <summary>
            Document state Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.DocumentStateCode">
            <summary>
            Document state code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.DeliveryDate">
            <summary>
            Date of delivery (Auftermindatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.DesiredDate">
            <summary>
            Date of desired (Aufwunschtermindatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.ConfirmationDate">
            <summary>
            Confirmation date (AufBestaetigtTerminDatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementCommand.Optionfields">
            <summary>
             List of Optionfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementPostCommand.OrderId">
            <summary>
            Order Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementPostCommand.ArticleId">
            <summary>
            article id (Artid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementPostCommand.ArticleCode">
            <summary>
            article code (Artkode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementPostCommand.Additional">
            <summary>
            additional description
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementPostCommand.PriceOrigin">
            <summary>
            Price origin (-1 is manuell)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementPostCommand.MaterialDiscount">
            <summary>
            Material discount
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementPostCommand.Additionalfields">
            <summary>
             List of Optionfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Order.OrderMovementPatchCommand.Id">
            <summary>
            Ordermovement Id
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Order.OrderDto">
            <summary>
            Order
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Order.OrderCustomerDto">
            <summary>
            Customer
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Order.OrderShippingAddressDto">
            <summary>
            Shipping Address
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Packinglist.CollonumberDeleteCommand">
            <summary>
            Delete a collonumber
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Packinglist.Packinglistcollostate">
            <summary>
            State of Collo
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Packinglist.CollonumberDto">
            <summary>
            Collonumber
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Packinglist.CollonumberQuery">
            <summary>
            Get the list of collonumbers
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Packinglist.CollonumberWeightQuery">
            <summary>
            Get the weight (in KG) of collonumber
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Packinglist.PackagingtypeDto">
            <summary>
            Packagingtype
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Packinglist.PackagingtypeDto.Id">
            <summary>
            ID
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Packinglist.PackagingtypeDto.Code">
            <summary>
            Code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Packinglist.PackagingtypeDto.Description">
            <summary>
            Code
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Packinglist.PackagingtypeQuery">
            <summary>
            Get the Storingposition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Packinglist.PackagingtypeQuery.Id">
            <summary>
            ID
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Packinglist.PackagingtypeQuery.Code">
            <summary>
            Code
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Packinglist.PackingListMovementsQuery">
            <summary>
            Get the packinglist-movements
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Packinglist.PackinglistDto">
            <summary>
            Packinglist
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Packinglist.PackingListQuery">
            <summary>
            Get the packinglist
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.PartList.PartListPostCommand">
            <summary>
            Stueckliste
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.PartList.PartListDetailPostCommand">
            <summary>
            Stuecklistedetail hinzufügen
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.PartList.PartListDto">
            <summary>
            Part list data
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.PartList.PartListsQuery">
            <summary>
            Part List Request
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.PartList.PartListListDto">
            <summary>
            PartList
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PartList.PartListListDto.Id">
            <summary>
            Id of PartList
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PartList.PartListListDto.ArticleCode">
            <summary>
            articlcode of PartList
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PartList.PartListListDto.Description">
            <summary>
            Description
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.PartList.SearchTextsListQuery">
            <summary>
            Get the list of PartLists
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.PartList.PartListsCountQuery">
            <summary>
            Get a count of PartLists
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.PaymentType.PaymentTypeDto">
            <summary>
            PaymentType
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.PaymentType.PaymentTypeQuery">
            <summary>
            Get the PaymentType
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Price.ArticleSalespriceDto">
            <summary>
            Article Price
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalespriceDto.Price">
            <summary>
            Price (Preisbetrag)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalespriceDto.PriceUnit">
            <summary>
            Price unit (Preispreiseinheit)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalespriceDto.PriceOrigin">
            <summary>
            price origin
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalespriceDto.DiscountOrigin">
            <summary>
            discount origin
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalespriceDto.Discount1">
            <summary>
            discount 1
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalespriceDto.Discount2">
            <summary>
            discount 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalespriceDto.Discount3">
            <summary>
            discount 3
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalespriceDto.Discount4">
            <summary>
            discount 4
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalespriceDto.Discount5">
            <summary>
            discount 5
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalespriceDto.PriceDiscount">
            <summary>
            price discounted
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalespriceDto.PriceForSinglePiece">
            <summary>
            Price for a single piece, without considering the price unit.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalespriceDto.PriceForSinglePieceWithDiscount">
            <summary>
            price singular discounted
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalespriceDto.Quantity">
            <summary>
            Quantity
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalespriceDto.PriceTotal">
            <summary>
            total price
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalespriceDto.Currency">
            <summary>
            currency code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalespriceDto.VATincluded">
            <summary>
            VAT included
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Price.ArticleSalesPriceScaleDto">
            <summary>
            Article price scale
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalesPriceScaleDto.Price">
            <summary>
            Price (Preisbetrag)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalesPriceScaleDto.PriceUnit">
            <summary>
            Price unit (Preispreiseinheit)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalesPriceScaleDto.Discount1">
            <summary>
            discount 1
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalesPriceScaleDto.Discount2">
            <summary>
            discount 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalesPriceScaleDto.Discount3">
            <summary>
            discount 3
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalesPriceScaleDto.Discount4">
            <summary>
            discount 4
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalesPriceScaleDto.Discount5">
            <summary>
            discount 5
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalesPriceScaleDto.PriceForSinglePiece">
            <summary>
            Price for a single piece, without considering the price unit.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalesPriceScaleDto.PriceForSinglePieceWithDiscount">
            <summary>
            price singular discounted
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.ArticleSalesPriceScaleDto.Quantity">
            <summary>
            Quantity
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.PriceKey">
            <summary>
            Price key (Preisschluessel)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.ValidFrom">
            <summary>
            Price valid from (Preisdatumvon)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.ValidUntil">
            <summary>
            Price valid until (Preisdatumbis)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.Amount">
            <summary>
            Price (Preisbetrag)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.Discount1">
            <summary>
            Discount 1
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.Discount2">
            <summary>
            Discount 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.Discount3">
            <summary>
            Discount 3
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.Discount4">
            <summary>
            Discount 4
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.Discount5">
            <summary>
            Discount 5
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.FromQuantity">
            <summary>
            From quantity
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.Rounding">
            <summary>
            Price Rounding (PreisRundung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.SurchargeDebit">
            <summary>
            Surcharge Depit - Aufschlag Soll (Preisprozent1)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.Unit">
            <summary>
            Price unit (Preispreiseinheit)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.Option1">
            <summary>
            Option (Preisstroption1)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.Option1Logic">
            <summary>
            Option (Preisoption1)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.Option1Date">
            <summary>
            Option (PreisDatumoption1)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.DependancyType">
            <summary>
            Price dependancy type (Preisvonart)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceBaseCommand.DependancyPriceKey">
            <summary>
            Price dependancy key (PreisVonPreisSchlID)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Price.PricePostCommand">
            <summary>
            Create 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PricePostCommand.ArticleId">
            <summary>
            Article Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PricePostCommand.CustomerId">
            <summary>
            Customer Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PricePostCommand.SupplierId">
            <summary>
            Supplier Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PricePostCommand.Currency">
            <summary>
            currency (Währung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PricePostCommand.PromotionId">
            <summary>
            ID of promotion
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Price.PricePutCommand">
            <summary>
            Override a Price
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Price.PricePatchCommand">
            <summary>
            Modify a Price
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Price.PriceCommandHandler.Handle(IM.MasterData.BL.Features.V0.Price.PricePutCommand,System.Threading.CancellationToken)">
            <summary>
            Override Price
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Price.PriceCommandHandler.Handle(IM.MasterData.BL.Features.V0.Price.PricePatchCommand,System.Threading.CancellationToken)">
            <summary>
            Modify Price
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Price.PriceDto">
            <summary>
            Article Price
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.Id">
            <summary>
            ID (PREISID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.ArticleId">
            <summary>
            ID of article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.CustomerId">
            <summary>
            ID of customer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.SupplierId">
            <summary>
            ID of supplier
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.PromotionId">
            <summary>
            ID of promotion
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.Currency">
            <summary>
            currency (Währung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.CompanyId">
            <summary>
            CompanyId (Firmaid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.PriceKey">
            <summary>
            Price key (Preisschluessel)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.PriceKeyDescription">
            <summary>
            Price key description (Preisschluessel)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.ValidFrom">
            <summary>
            Price valid from (Preisdatumvon)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.ValidUntil">
            <summary>
            Price valid until (Preisdatumbis)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.Amount">
            <summary>
            Price (Preisbetrag)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.Discount1">
            <summary>
            Discount 1
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.Discount2">
            <summary>
            Discount 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.Discount3">
            <summary>
            Discount 3
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.Discount4">
            <summary>
            Discount 4
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.Discount5">
            <summary>
            Discount 5
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.FromQuantity">
            <summary>
            From quantity
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.SurchargeDebit">
            <summary>
            Surcharge Depit - Aufschlag Soll (Preisprozent1)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.Unit">
            <summary>
            Price unit (Preispreiseinheit)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.Rounding">
            <summary>
            Price Rounding (PreisRundung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.VatIncluded">
            <summary>
            vat included
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.Option1">
            <summary>
            Option (Preisstroption1)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.Option1Logic">
            <summary>
            Option (Preisoption1)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.Option1Date">
            <summary>
            Option (PreisDatumoption1)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.DependancyType">
            <summary>
            Price dependancy type (Preisvonart)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PriceDto.DependancyPriceKey">
            <summary>
            Price dependancy key (PreisVonPreisSchlID)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Price.PromotionListDto">
            <summary>
            Promotion
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PromotionListDto.Id">
            <summary>
            Id of promotion
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PromotionListDto.Code">
            <summary>
            Code of promotion
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PromotionListDto.Description">
            <summary>
            Description
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Price.PromotionDto">
            <summary>
            Promotion
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PromotionDto.PriceKey">
            <summary>
            Price key
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PromotionDto.ValidFrom">
            <summary>
            valid from
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PromotionDto.ValidUntil">
            <summary>
            valid until
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PromotionDto.Blocked">
            <summary>
            blocked
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Price.PromotionDto.Inactive">
            <summary>
            Inactiv
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Price.SearchTextsListQuery">
            <summary>
            Get the list of promotions
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Price.PromotionsCountQuery">
            <summary>
            Get a count of promotions
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Price.PromotionsQuery">
            <summary>
            Get the Promotion
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Production.ProductionpartDto">
            <summary>
            Packingpart
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Production.ProductionpartDto.Quantity">
            <summary>
            Quantity = production.Quantity * q.MengeFaktor - q.MengeAus,
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Production.ProductionpartDto.QuantityTotal">
            <summary>
            QuantityTotal = production.Quantity * q.MengeFaktor,
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Production.ProductionpartDto.QuantityTransfered">
            <summary>
            QuantityTransfered = q.MengeAus
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteDeleteCommand.Id">
            <summary>
            PurchaseDeliveryNote Id
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand">
            <summary>
            Create PurchaseDeliveryNote
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand.PurchasingTemplate">
            <summary>
             Purchasing template code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand.Documentdate">
            <summary>
            Date of PurchaseDeliveryNote
            </summary>        
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand.Documentnumber">
            <summary>
            Number of document
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand.SupplierId">
            <summary>
            client id (Liefid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand.ShippingAddressId">
            <summary>
            shipping address id (Lzusadrid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand.Comment">
            <summary>
            comment (Dokbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand.DepositId">
            <summary>
            Deposit id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand.Movements">
            <summary>
            list of movement
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovementSerialNumber.IsAutoCreate">
            <summary>
            create serial number, if not defined
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovementSerialNumber.Id">
            <summary>
            serial number Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovementSerialNumber.Number">
            <summary>
            serial number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovementSerialNumber.NumberManufacturer">
            <summary>
            Manufacturer serial number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Position">
            <summary>
            position number (Position)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Articleid">
            <summary>
            article id (Artid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.SerialNumber">
            <summary>
            serial number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Description">
            <summary>
            description (it's used only when the articleid is emtpy)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Quantity">
            <summary>
            quantity 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.QuantityPackaging">
            <summary>
            quantity of packing (MengeVPK1)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Price">
            <summary>
            Single price (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Discount1">
            <summary>
            Discount 1 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Discount2">
            <summary>
            Discount 2 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.PriceIncludingVat">
            <summary>
            Price including VAT
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Optionfield1">
            <summary>
            Option string field 1
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Optionfield2">
            <summary>
            Option string field 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Optionfield3">
            <summary>
            Option string field 3
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.DepositId">
            <summary>
            Deposit id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.StockPositionId">
            <summary>
            Stock position id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.VatId">
            <summary>
            Vat id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Note">
            <summary>
            Note of Position
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.PurchaseOrderId">
            <summary>
            Purchase order id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.PurchaseOrderMovementId">
            <summary>
            Purchase movement order id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoiceDeleteCommand.Id">
            <summary>
            PurchaseInvoice Id
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoicePostCommand">
            <summary>
            Create PurchaseInvoice
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoicePostCommand.PurchasingInvoiceTemplate">
            <summary>
             Purchasing template code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoicePostCommand.Documentdate">
            <summary>
            Date of PurchaseInvoice
            </summary>        
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoicePostCommand.Documentnumber">
            <summary>
            Number of document
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoicePostCommand.SupplierId">
            <summary>
            client id (Liefid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoicePostCommand.ShippingAddressId">
            <summary>
            shipping address id (Lzusadrid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoicePostCommand.DepositId">
            <summary>
            Deposit id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoicePostCommand.Comment">
            <summary>
            comment (Dokbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoicePostCommand.Movements">
            <summary>
            list of movement
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoiceMovement.Position">
            <summary>
            position number (Position)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoiceMovement.Articleid">
            <summary>
            article id (Artid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoiceMovement.Description">
            <summary>
            description (it's used only when the articleid is emtpy)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoiceMovement.Quantity">
            <summary>
            quantity 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoiceMovement.QuantityPackaging">
            <summary>
            quantity of packing (MengeVPK1)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoiceMovement.Price">
            <summary>
            Single price (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoiceMovement.Discount1">
            <summary>
            Discount 1 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoiceMovement.Discount2">
            <summary>
            Discount 2 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoiceMovement.PriceIncludingVat">
            <summary>
            Price including VAT
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoiceMovement.Optionfield1">
            <summary>
            Option string field 1
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoiceMovement.Optionfield2">
            <summary>
            Option string field 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoiceMovement.Optionfield3">
            <summary>
            Option string field 3
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoiceMovement.DepositId">
            <summary>
            Deposit id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoiceMovement.VatId">
            <summary>
            Vat id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoiceMovement.Note">
            <summary>
            Note of Position
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseInvoice.PurchaseInvoiceMovement.PurchaseDeliveryNoteMovementId">
            <summary>
            Link to the purchase deliverynote movement Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseOrderProposal.PurchaseOrderProposalDeleteCommand.Id">
            <summary>
            PurchaseOrderProposal Id
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.PurchaseOrderProposal.PurchaseOrderProposalPostCommand">
            <summary>
            Create PurchaseOrderProposal
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseOrderProposal.PurchaseOrderProposalPostCommand.ArticleId">
            <summary>
            article id (Artid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseOrderProposal.PurchaseOrderProposalPostCommand.DepositId">
            <summary>
            deposit id (Depotid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseOrderProposal.PurchaseOrderProposalPostCommand.UnitId">
            <summary>
            unit id (Unitid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseOrderProposal.PurchaseOrderProposalPostCommand.Quantity">
            <summary>
            quantity 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseOrderProposal.PurchaseOrderProposalPostCommand.DesiredDate">
            <summary>
            desired date
            </summary>        
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.PurchaseOrderProposal.PurchaseOrderProposalPostCommand.Note">
            <summary>
            note
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.PurchaseOrder.PurchaseOrderPostCommand">
            <summary>
            Create PurchaseOrder
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.QualityControl.QualityCharacteristicDto">
            <summary>
            QualityCharacteristic
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.QualityControl.QualityCharacteristicQuery">
            <summary>
            Get the QualityCharacteristic
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.QualityControl.QualityControlPostCommand">
            <summary>
            Create a QualityControl
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.QualityControl.QualityControlDto">
            <summary>
            QualityControl
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Serialnumber.SerialnumberAvailabilityQuery">
            <summary>
            Get the serial number availability
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Serialnumber.SerialnumberChecksQuery">
            <summary>
            Checks
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Serialnumber.SerialnumberPostCommand">
            <summary>
            Create a Serialnumber
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Serialnumber.SerialnumberPatchCommand">
            <summary>
            Overwrite passed values of Serialnumber
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Serialnumber.SerialnumberCounterDto">
            <summary>
            SerialnumberCounter
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Serialnumber.SerialnumberCounterQuery">
            <summary>
            Get the SerialnumberCounter
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Serialnumber.SerialnumberDetailDto">
            <summary>
            SerialnumberDetail
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Serialnumber.SerialnumberDetailQuery">
            <summary>
            Get the SerialnumberDetail
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Serialnumber.SerialnumberNewNumberQuery">
            <summary>
            Get the new serialnumber - number for article
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Serialnumber.SerialnumberQuantitiesQuery">
            <summary>
            Get the Serialnumber availability
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Serialnumber.SerialnumberDto">
            <summary>
            Serialnumber
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Serialnumber.SerialnumberQuery">
            <summary>
            Get the Serialnumber
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Serialnumber.SerialnumberTicketDto">
            <summary>
            SerialnumberTicket
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Serialnumber.SerialnumberTicketQuery">
            <summary>
            Get the SerialnumberTicket
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ServiceManagementComment.ServiceManagementCommentPostCommand">
            <summary>
            Create a ServiceManagementComment 
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ServiceManagementComment.ServiceManagementCommentPutCommand">
            <summary>
            Override a ServiceManagementComment
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ServiceManagementComment.ServiceManagementCommentPatchCommand">
            <summary>
            Modify a ServiceManagementComment
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ServiceManagementComment.ServiceManagementCommentPatchAllExternalUnreadToReadCommand">
            <summary>
            Modify a ServiceManagementComment
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ServiceManagementComment.ServiceManagementCommentDeleteCommand">
            <summary>
            Delete a ServiceManagementComment
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.ServiceManagementComment.ServiceManagementCommentCommandHandler.Handle(IM.MasterData.BL.Features.V0.ServiceManagementComment.ServiceManagementCommentPutCommand,System.Threading.CancellationToken)">
            <summary>
            Override ServiceManagementComment
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.ServiceManagementComment.ServiceManagementCommentCommandHandler.Handle(IM.MasterData.BL.Features.V0.ServiceManagementComment.ServiceManagementCommentDeleteCommand,System.Threading.CancellationToken)">
            <summary>
            Delete ServiceManagementComment
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ServiceManagementComment.ServiceManagementCommentDto">
            <summary>
            ServiceManagementComment
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ServiceManagementComment.ServiceManagementCommentDto.Id">
            <summary>
            id of ServiceManagementComment in Radix
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ServiceManagementNote.ServicemanangementNotePostCommand">
            <summary>
            Create a ServicemanangementNote 
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ServiceManagementNote.ServicemanangementNotePutCommand">
            <summary>
            Override a ServicemanangementNote
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ServiceManagementNote.ServicemanangementNotePatchCommand">
            <summary>
            Modify a ServicemanangementNote
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ServiceManagementNote.ServicemanangementNoteDeleteCommand">
            <summary>
            Delete a ServicemanangementNote
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.ServiceManagementNote.ServicemanangementNoteCommandHandler.Handle(IM.MasterData.BL.Features.V0.ServiceManagementNote.ServicemanangementNotePutCommand,System.Threading.CancellationToken)">
            <summary>
            Override ServicemanangementNote
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.ServiceManagementNote.ServicemanangementNoteCommandHandler.Handle(IM.MasterData.BL.Features.V0.ServiceManagementNote.ServicemanangementNoteDeleteCommand,System.Threading.CancellationToken)">
            <summary>
            Delete ServicemanangementNote
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ServiceManagementNote.ServicemanangementNoteDto">
            <summary>
            ServicemanangementNote
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ServiceManagementNote.ServicemanangementNoteDto.Id">
            <summary>
            id of ServicemanangementNote in Radix
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Shipmentmedium.ShipmentmediumDto">
            <summary>
            Shipmentmedium
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Shipmentmedium.ShipmentmediumQuery">
            <summary>
            Get the Shipmentmedium
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ShippingAddress.CustomerShippingAddressPostCommand">
            <summary>
            Create a Customer-ShippingAddress
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ShippingAddress.SupplierShippingAddressPostCommand">
            <summary>
            Create a Supplier-ShippingAddress
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand">
            <summary>
            Create a ShippingAddress
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.DefaultShippingAddress">
            <summary>
            Default ShippingAddress
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.Searchtext">
            <summary>
            searchtext (ADRSUCHBEGRIFF)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.Description">
            <summary>
            description (ADRBEZEICHNUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.Optional">
            <summary>
            optional (ADRZUSATZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.Salutation">
            <summary>
            salutation (ADRANREDE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.LetterSalutation">
            <summary>
            Letter salutation (ADRANREDEBRIEF)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.Street">
            <summary>
            street (ADRSTRASSE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.Streetnumber">
            <summary>
            streetnumber (ADRHAUSNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.PostalCode">
            <summary>
            postalCode (ADRPLZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.Town">
            <summary>
            Town (ADRORT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.Province">
            <summary>
            Province (ADRPROVINZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.Country">
            <summary>
            Country (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.Phone">
            <summary>
            list of phonenumber (ADRTELEFON)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.Fax">
            <summary>
            list of faxnumber (ADRTELEFAX)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.Email">
            <summary>
            list of Email (ADREMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.EmailPEC">
            <summary>
            PEC-Email (ADREMAILPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.Url">
            <summary>
            url (ADRURL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.Language">
            <summary>
            Language (Adrkorrsprid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.IsoVatnumber">
            <summary>
            VAT-Number (ADRMWSTNR) incl. ISO Code (ADRISONR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.Taxnumber">
            <summary>
            TAX-Number (ADRSTEUERNR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.Note">
            <summary>
            note (BEMERKUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.MapLat">
            <summary>
            Map-Koordinate latitude
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.MapLong">
            <summary>
            Map-Koordinate Longitude
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.TaxGroupId">
            <summary>
            Tax group (STRGRPID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.TaxGroup">
            <summary>
            Taxgroup-code (Kode from table STEUERGRUPPE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.Inactive">
            <summary>
            flag inactiv
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.LockedSince">
            <summary>
            locked since
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressPostCommand.OpeningHours">
            <summary>
            opening hours
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ShippingAddress.CustomerShippingAddressPutCommand">
            <summary>
            Overwrite entire Customer-ShippingAddress
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ShippingAddress.CustomerShippingAddressPatchCommand">
            <summary>
            Overwrite passed values of Customer-ShippingAddress
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ShippingAddress.CustomerShippingAddressDeleteCommand">
            <summary>
             Delete a Customer-ShippingAddress
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ShippingAddress.SupplierShippingAddressPutCommand">
            <summary>
            Overwrite entire Supplier-ShippingAddress
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ShippingAddress.SupplierShippingAddressPatchCommand">
            <summary>
            Overwrite passed values of Supplier-ShippingAddress
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressCommandHandler.Handle(IM.MasterData.BL.Features.V0.ShippingAddress.CustomerShippingAddressPutCommand,System.Threading.CancellationToken)">
            <summary>
            Override ShippingAddress
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto">
            <summary>
            Shipping Address
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Id">
            <summary>
            id of ShippingAddress in Radix
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.CompanyId">
            <summary>
            id of company in Radix (FIRMAID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.DefaultShippingAddress">
            <summary>
            Default ShippingAddress
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.AddressId">
            <summary>
            id of address in Radix (ADRID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Description">
            <summary>
            description (ADRBEZEICHNUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Optional">
            <summary>
            optional (ADRZUSATZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Salutation">
            <summary>
            salutation (ADRANREDE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.LetterSalutation">
            <summary>
            Letter salutation (ADRANREDEBRIEF)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Street">
            <summary>
            street (ADRSTRASSE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Streetnumber">
            <summary>
            streetnumber (ADRHAUSNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.PostalCode">
            <summary>
            postalCode (ADRPLZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Town">
            <summary>
            Town (ADRORT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Province">
            <summary>
            Province (ADRPROVINZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Country">
            <summary>
            Country (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Phone">
            <summary>
            list of phonenumber (ADRTELEFON)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Fax">
            <summary>
            list of faxnumber (ADRTELEFAX)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Email">
            <summary>
            list of Email (ADREMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.EmailPEC">
            <summary>
            PEC-Email (ADREMAILPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Url">
            <summary>
            url (ADRURL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Language">
            <summary>
            Language (Adrkorrsprid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.IsoVatnumber">
            <summary>
            VAT-Number (ADRMWSTNR) incl. ISO Code (ADRISONR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Taxnumber">
            <summary>
            TAX-Number (ADRSTEUERNR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.FreighterId">
            <summary>
            Id Freighter (FraId)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Note">
            <summary>
            note (BEMERKUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.MapLat">
            <summary>
            Map-Koordinate latitude
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.MapLong">
            <summary>
            Map-Koordinate Longitude
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Area">
            <summary>
            Area (Zone)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.Inactive">
            <summary>
            flag inactiv
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.ShippingAddressDto.LockedSince">
            <summary>
            locked since
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.CustomerShippingAddressDto.CustomerId">
            <summary>
            id of customer in Radix (KUNID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.ShippingAddress.SupplierShippingAddressDto.SupplierId">
            <summary>
            id of supplier in Radix (LIEFID)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Shipmentmethod.ShipmentmethodDto">
            <summary>
            Shipmentmethod
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Shipmentmethod.ShipmentmethodQuery">
            <summary>
            Get the Shipmentmethod
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Stockaccounting.StockaccountingPostCommand">
            <summary>
            Create a stockaccounting
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Stockposition.StockpositionDto">
            <summary>
            Stockposition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stockposition.StockpositionDto.Id">
            <summary>
            ID (STPLID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stockposition.StockpositionDto.Code">
            <summary>
            Code (STPLKODE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stockposition.StockpositionDto.Deposit">
            <summary>
            deposit (DEPOT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stockposition.StockpositionDto.State">
            <summary>
            state (Stellplatzstatus) 1=available 2=locked 3=inactive
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stockposition.StockpositionDto.NotProposedInPackinglists">
            <summary>
            Don't propose stockposition in packing lists
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stockposition.StockpositionDto.Production">
            <summary>
            production stock position
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stockposition.StockpositionDto.DeliveryStock">
            <summary>
            Delivery stock stock position
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stockposition.StockpositionDto.Exhibit">
            <summary>
            Exhibit stock position
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Stockposition.StockpositionQuery">
            <summary>
            Get the Storingposition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stockposition.StockpositionQuery.Id">
            <summary>
            ID
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stockposition.StockpositionQuery.Code">
            <summary>
            Code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stockposition.StockpositionQuery.DepositId">
            <summary>
            Id of deposit
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stockposition.StockpositionQuery.NotProposedInPackinglists">
            <summary>
            Don't propose stockposition in packing lists
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stockposition.StockpositionQuery.Production">
            <summary>
            production stockposition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stockposition.StockpositionQuery.State">
            <summary>
            Filter state of storingposition
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateDto">
            <summary>
            Stocktemplate
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateDto.Id">
            <summary>
            ID
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateDto.Code">
            <summary>
            Code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateDto.Description">
            <summary>
            Code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateDto.IsInOut">
            <summary>
            Is a In-Out booking
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateDto.IsIncoming">
            <summary>
            Incoming booking (Lagerschabrichtung is 1)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateDto.IsOutgoing">
            <summary>
            Outgoing booking (Lagerschabrichtung is 2)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateDto.QuantityInsertTyp">
            <summary>
            Type of "Quantity insert"
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateDto.Deposit">
            <summary>
            deposit (DEPOT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateDto.DepositTarget">
            <summary>
            target deposit (DEPOT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateDto.Stockposition">
            <summary>
            stockposition (STELLPLATZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateDto.StockpositionTarget">
            <summary>
            target stockposition (STELLPLATZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateDto.DeactivateAvailabilityCheck">
            <summary>
            Deactivate availability check (DeaktKontrolleVerfue)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateDto.IsStockpositionFixed">
            <summary>
            Fix stock position (LAGERSCHABFIXERSTPL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateDto.IsStockpositionTargetFixed">
            <summary>
            Fix target stock position (LAGERSCHABFIXERGEGENSTPL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateDto.IsVerifySerialNumber">
            <summary>
            Verify serial number (LAGERSCHABSERIENNUMMER)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateQuery">
            <summary>
            Get the stock position
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateQuery.Id">
            <summary>
            ID
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Stocktemplate.StocktemplateQuery.Code">
            <summary>
            Code
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Supplier.SupplierBaseCommand">
            <summary>
            Create a supplier
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierBaseCommand.Number">
            <summary>
            customer number (LIEFNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierBaseCommand.PaymentMethod">
            <summary>
            Paymentcode (ZARTKODE from table ZAHLUNGSARTEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierBaseCommand.Note">
            <summary>
            Note (LIEFBEMERKUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierBaseCommand.Abc">
            <summary>
            Abc (LIEFABC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierBaseCommand.Since">
            <summary>
            customer since (LIEFLIEFERANTSEIT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierBaseCommand.MinimalAmountOfPurchase">
            <summary>
            Minimal amount of the purchase order (Liefminbestellwert)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierBaseCommand.DeliveryDays">
            <summary>
            Deliverytime in days (Lieflieferzeit)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierBaseCommand.DeliveryBufferDays">
            <summary>
            Buffer deliverytime in days (Lieflieferbuffer)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierBaseCommand.AccountId">
            <summary>
            AccountId (KONTOID)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Supplier.SupplierPostCommand">
            <summary>
            Overwrite entire supplier
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Supplier.SupplierPutCommand">
            <summary>
            Overwrite entire supplier
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Supplier.SupplierPatchCommand">
            <summary>
            Overwrite passed values of supplier
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Supplier.SupplierDeleteCommand">
            <summary>
             Delete a Supplier
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Supplier.SupplierCommandHandler.Handle(IM.MasterData.BL.Features.V0.Supplier.SupplierPutCommand,System.Threading.CancellationToken)">
            <summary>
            Override a Supplier
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Supplier.SupplierDto">
            <summary>
            Supplier
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierDto.EmailPEC">
            <summary>
            PEC-Email (ADREMAILPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierDto.Url">
            <summary>
            url (ADRURL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierDto.Paymentmethod">
            <summary>
            Paymentcode (ZARTKODE from table ZAHLUNGSARTEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierDto.Note">
            <summary>
            Note (LIEFBEMERKUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierDto.Abc">
            <summary>
            Abc (LIEFABC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierDto.Since">
            <summary>
            customer since (LIEFLIEFERANTSEIT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierDto.MinimalAmountOfPurchase">
            <summary>
            Minimal amount of the purchase order (Liefminbestellwert)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierDto.Deliverydays">
            <summary>
            Deliverytime in days (Lieflieferzeit)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierDto.Deliverybufferdays">
            <summary>
            Buffer deliverytime in days (Lieflieferbuffer)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierDto.LockedSince">
            <summary>
            locked since (LIEFGESPERRT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Supplier.SupplierDto.Inactive">
            <summary>
            flag inactive (LIEFINAKTIV)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Ticket.TicketArticlePostCommand">
            <summary>
            Create ticketarticles
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Ticket.TicketArticlePatchCommand">
            <summary>
            Update the ticketarticles
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Ticket.TicketArticleDeleteCommand">
            <summary>
            Delete the ticketarticles
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Ticket.TicketPostCommand">
            <summary>
            Create a Ticket
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Ticket.TicketSendInfoPostCommand">
            <summary>
            Send a Ticketinfo
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Tip.TipPutCommand">
            <summary>
            Override a Tip
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Tip.TipPatchCommand">
            <summary>
            Override a Tip
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Tip.TipDeleteCommand">
            <summary>
            Delete a Tip
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Tip.TipCommandHandler.Handle(IM.MasterData.BL.Features.V0.Tip.TipPutCommand,System.Threading.CancellationToken)">
            <summary>
            Override Tip
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Tip.TipCommandHandler.Handle(IM.MasterData.BL.Features.V0.Tip.TipPatchCommand,System.Threading.CancellationToken)">
            <summary>
            Override Tip
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V0.Tip.TipCommandHandler.Handle(IM.MasterData.BL.Features.V0.Tip.TipDeleteCommand,System.Threading.CancellationToken)">
            <summary>
            Delete Tip
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Tip.TipDto">
            <summary>
            Tip
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Tip.TipDto.Id">
            <summary>
            id of Tip in Radix
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.User.UserBaseCommand">
            <summary>
            Create a User
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.User.UserPostCommand">
            <summary>
            Create a User
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.User.UserPatchCommand">
            <summary>
            Overwrite passed values of User
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.User.UserMessagePostCommand">
            <summary>
            Create a user message
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Vat.VatDto">
            <summary>
            Vat
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Vat.VatDto.Id">
            <summary>
            ID
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Vat.VatDto.Code">
            <summary>
            Code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Vat.VatDto.Description">
            <summary>
            Description
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Vat.VatDto.Percent">
            <summary>
            Percent 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Vat.VatDto.CodeAdmissibleForSales">
            <summary>
            Code admissible for sales
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Vat.VatDto.CodeAdmissibleForPurchase">
            <summary>
            Code admissible for Purchase
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Vat.VatDto.CodeAdmissibleForDailyIncomes">
            <summary>
            Code admissible for daily incomes
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Vat.VatDto.Natura">
            <summary>
            Natura
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Vat.VatDto.CashGroup">
            <summary>
            Cash group
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V0.Vat.VatQuery">
            <summary>
            Get the Vat
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Vat.VatQuery.Id">
            <summary>
            ID
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V0.Vat.VatQuery.Code">
            <summary>
            Code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldBase.DefinitionId">
            <summary>
            Definition ID of AdditionalField
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldBase.DefinitionCode">
            <summary>
            Definition code of AdditionalField (alternative to DefinitionId)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldBase.Value">
            <summary>
            Value of AdditionalField
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldPatchBase.Id">
            <summary>
            Id of AdditionalField 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldPatchCommand.FkId">
            <summary>
            Id of foreign table (kunid, artid, ...)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldPostCommand">
            <summary>
            Create a AdditionalField
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldPostCommand.FkId">
            <summary>
            Id of foreign table (kunid, artid, ...)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldsPostCommand">
            <summary>
            Create a list of AdditionalFields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldsPostCommand.FkId">
            <summary>
            Id of foreign table (kunid, artid, ...)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldsPatchCommand">
            <summary>
            Override a list of AdditionalFields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldsPatchCommand.FkId">
            <summary>
            Id of foreign table (kunid, artid, ...)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldDeleteCommand">
            <summary>
            Delete a AdditionalField
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldCommandHandler.Handle(IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldPostCommand,System.Threading.CancellationToken)">
            <summary>
            Post a new AdditionalField
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldCommandHandler.Handle(IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldsPostCommand,System.Threading.CancellationToken)">
            <summary>
            Post a list of AdditionalFields
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
            <exception cref="T:System.InvalidOperationException"></exception>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldCommandHandler.Handle(IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldPatchCommand,System.Threading.CancellationToken)">
            <summary>
            Override AdditionalField
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldCommandHandler.Handle(IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldsPatchCommand,System.Threading.CancellationToken)">
            <summary>
            Override a list of AdditionalFields
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
            <exception cref="T:System.InvalidOperationException"></exception>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldCommandHandler.Handle(IM.MasterData.BL.Features.V1.AdditionalField.AdditionalFieldDeleteCommand,System.Threading.CancellationToken)">
            <summary>
            Delete AdditionalField
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ArticleMeasurementUnit.ArticleMeasurementUnitBaseCommand.MeasurementUnit">
            <summary>
            Measurement unit
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ArticleMeasurementUnit.ArticleMeasurementUnitBaseCommand.NetWeight">
            <summary>
            Net weight
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ArticleMeasurementUnit.ArticleMeasurementUnitPostCommand.ArticleId">
            <summary>
            Article Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ArticleMeasurementUnit.ArticleMeasurementUnitPatchCommand.Id">
            <summary>
            Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ArticleMeasurementUnit.ArticleMeasurementUnitPutCommand.Id">
            <summary>
            Id
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.ArticleMeasurementUnit.ArticleMeasurementUnitDto">
            <summary>
            ArticleMeasurementUnit
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ArticleMeasurementUnit.ArticleMeasurementUnitDto.Id">
            <summary>
            ID
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ArticleMeasurementUnit.ArticleMeasurementUnitDto.ArticleId">
            <summary>
            article id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ArticleMeasurementUnit.ArticleMeasurementUnitQuery.Id">
            <summary>
            Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ArticleMeasurementUnit.ArticleMeasurementUnitQuery.ArticleId">
            <summary>
            Article Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ArticleMeasurementUnit.ArticleMeasurementUnitQuery.MeasurementUnitCode">
            <summary>
            MeasurementUnit
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.SearchText">
            <summary>
            Searchtext of the article (ARTSUCHTEXT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.Barcode">
            <summary>
            Barcode of the article (ARTBARCODE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.Model">
            <summary>
            Model (ARTMODELL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.Producer">
            <summary>
            Producer (HERSTELLER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.Inactive">
            <summary>
            Inactive (ARTINAKTIV)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.Blocked">
            <summary>
            Blocked since (ARTGESPERRTAB)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.IsDiscontinued">
            <summary>
            Discontinued article (Artauslaufartikel)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.WarrantyCustomer">
            <summary>
            Customer warranty code (Garantie)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.WarrantyProducer">
            <summary>
            Producer warranty code (Garantie)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.MinimumOrderQuantitySales">
            <summary>
            Minimum order quantity sales (Artmindestbestellmengeverkauf)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.Descriptions">
            <summary>
            Descriptionslist of the Article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.DescriptionNumberOffer">
            <summary>
            Description number for offer text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.DescriptionNumberOrder">
            <summary>
            Description number for order text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.DescriptionNumberDeliveryNote">
            <summary>
            Description number for deliverynote text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.DescriptionNumberInvoice">
            <summary>
            Description number for invoice text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.DescriptionNumberArticle">
            <summary>
            Description number for article text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.DescriptionNumberPurchaseOrder">
            <summary>
            Description number for purchase order text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseCommand.DescriptionNumberCatalog">
            <summary>
            Description number for catalog text
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Article.ArticlePostCommand">
            <summary>
            Create a Article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticlePostCommand.Code">
            <summary>
            Code of article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticlePostCommand.MeasurementUnit">
            <summary>
            Unit of measurement
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticlePostCommand.IsSerialNumberActive">
            <summary>
            serial number activ
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticlePostCommand.IsLottoSerialNumber">
            <summary>
            lotto serial number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticlePostCommand.CreateSerialNumber">
            <summary>
            create serial number (ARTSNAUTOMATISCH)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticlePostCommand.SerialNumberPrefix">
            <summary>
            prefix serial number (ARTSNVORSPANN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticlePostCommand.ArticleType">
            <summary>
            Articletyp (Artartikeltyp)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticlePostCommand.IsStockMovementActive">
            <summary>
            Stockmovement (Artlagerbewegung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticlePostCommand.AdditionalFields">
            <summary>
            additonalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticlePostCommand.Classifications">
            <summary>
            classifications
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Article.ArticlePutCommand">
            <summary>
            Overwrite entire Article
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Article.ArticlePatchCommand">
            <summary>
            Overwrite passed values of Article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticlePatchCommand.AdditionalFields">
            <summary>
            additonalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticlePatchCommand.Classifications">
            <summary>
            classifications
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.Article.ArticleCommandHandler.Handle(IM.MasterData.BL.Features.V1.Article.ArticlePutCommand,System.Threading.CancellationToken)">
            <summary>
            Override Article
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Article.ArticleQuantityDto">
            <summary>
            Article quantity
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Article.ArticleDto">
            <summary>
            Article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.Id">
            <summary>
            ID of the article (ARTID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.CompanyId">
            <summary>
            CompanyId of the article (Firmaid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.Code">
            <summary>
            Code of the article (ARTKODE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.SearchText">
            <summary>
            Searchtext of the article (ARTSUCHTEXT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.Barcode">
            <summary>
            Barcode of the article (ARTBARCODE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.MeasurementUnit">
            <summary>
            Id and Code of Unit of measurement (MASSID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.Model">
            <summary>
            Model (ARTMODELL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.IsSerialNumberActive">
            <summary>
            serial number activ
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.IsSerialNumberOnlyForHistory">
            <summary>
            serial number only for history
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.IsLottoSerialNumber">
            <summary>
            lotto serial number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.CreateSerialNumberType">
            <summary>
            create serial number (ARTSNAUTOMATISCH)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.SerialNumberPrefix">
            <summary>
            prefix serial number (ARTSNVORSPANN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.ArticleType">
            <summary>
            Articletyp (Artartikeltyp)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.Producer">
            <summary>
            Producer (HERSTELLER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.Inactive">
            <summary>
            Inactive (ARTINAKTIV)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.Blocked">
            <summary>
            Blocked since (ARTGESPERRTAB)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.IsDiscontinued">
            <summary>
            Discontinued article (Artauslaufartikel)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.IsStockMovementActive">
            <summary>
            Stockmovement (Artlagerbewegung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.WarrantyCustomer">
            <summary>
            Customer warranty code (Garantie)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.WarrantyProducer">
            <summary>
            Producer warranty code (Garantie)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.MinimumOrderQuantitySales">
            <summary>
            Minimum order quantity sales (Artmindestbestellmengeverkauf)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.DescriptionNumberOffer">
            <summary>
            Description number for offer text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.DescriptionNumberOrder">
            <summary>
            Description number for order text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.DescriptionNumberDeliveryNote">
            <summary>
            Description number for deliverynote text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.DescriptionNumberInvoice">
            <summary>
            Description number for invoice text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.DescriptionNumberArticle">
            <summary>
            Description number for article text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.DescriptionNumberPurchaseOrder">
            <summary>
            Description number for purchase order text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.DescriptionNumberCatalog">
            <summary>
            Description number for catalog text
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.AvailabilityControl">
            <summary>
            Articletyp (Artartikeltyp)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.Descriptions">
            <summary>
            Descriptionslist of the Article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.Additionalfields">
            <summary>
            additonalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleDto.Classifications">
            <summary>
            classifications
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseQuery.Id">
            <summary>
            Id of article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseQuery.Code">
            <summary>
            Code of article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseQuery.Model">
            <summary>
            Model of article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseQuery.SearchText">
            <summary>
            fulltext search
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseQuery.Active">
            <summary>
            only active or inactive article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseQuery.Skip">
            <summary>
            Skip x items
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseQuery.Take">
            <summary>
            Take x items
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Article.ArticleBaseQuery.AdditionalWhere">
            <summary>
            SQL where statement
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Classification.ClassificationV1Base.ClassificationId">
            <summary>
            Id of classification
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Classification.ClassificationV1Base.DefinitionId">
            <summary>
            Id of classification definition (optional - only used if ClassificationId is empty)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Classification.ClassificationV1Base.Value">
            <summary>
            Code of classification (optional - only used if ClassificationId is empty)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Classification.ClassificationV1PutCommand">
            <summary>
            Override a Classification
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Classification.ClassificationV1PatchCommand">
            <summary>
            Modify a Classification
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Classification.ClassificationV1PostCommand">
            <summary>
            Create a Classification
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Classification.ClassificationV1PostCommand.FkId">
            <summary>
            Id of foreign table (kunid, artid, ...)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Classification.ClassificationsPostCommand">
            <summary>
            Create a list of classification
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Classification.ClassificationsPutCommand">
            <summary>
            Override a list of classifications
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Classification.ClassificationsPatchCommand">
            <summary>
            Modify a list of classifications
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Classification.ClassificationDeleteCommand">
            <summary>
            Delete a Classification
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.Classification.ClassificationCommandHandler.Handle(IM.MasterData.BL.Features.V1.Classification.ClassificationV1PostCommand,System.Threading.CancellationToken)">
            <summary>
            Post a classifications
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
            <exception cref="T:System.InvalidOperationException"></exception>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.Classification.ClassificationCommandHandler.Handle(IM.MasterData.BL.Features.V1.Classification.ClassificationsPostCommand,System.Threading.CancellationToken)">
            <summary>
            Post a list of classifications
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
            <exception cref="T:System.InvalidOperationException"></exception>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.Classification.ClassificationCommandHandler.Handle(IM.MasterData.BL.Features.V1.Classification.ClassificationV1PutCommand,System.Threading.CancellationToken)">
            <summary>
            Override Classification
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.Classification.ClassificationCommandHandler.Handle(IM.MasterData.BL.Features.V1.Classification.ClassificationV1PatchCommand,System.Threading.CancellationToken)">
            <summary>
            Modify Classification
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.Classification.ClassificationCommandHandler.Handle(IM.MasterData.BL.Features.V1.Classification.ClassificationDeleteCommand,System.Threading.CancellationToken)">
            <summary>
            Delete Classification
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Company.CompanyDto">
            <summary>
            Company 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.Id">
            <summary>
            companyId
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.Description">
            <summary>
            company description
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.AddressId">
            <summary>
            id of address in Radix (ADRID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.AddressDescription">
            <summary>
            description (ADRBEZEICHNUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.AddressDescription2">
            <summary>
            optional (ADRZUSATZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.Salutation">
            <summary>
            salutation (ADRANREDE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.LetterSalutation">
            <summary>
            letter salutation (ADRANREDEBRIEF)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.Street">
            <summary>
            street (ADRSTRASSE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.StreetNumber">
            <summary>
            streetnumber (ADRHAUSNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.PostalCode">
            <summary>
            postalCode (ADRPLZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.Town">
            <summary>
            Town (ADRORT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.Province">
            <summary>
            Province (ADRPROVINZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.Country">
            <summary>
            Country (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.District">
            <summary>
            Province (ADRBEZIRK)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.Building">
            <summary>
            Province (ADRGEBAEUDE )
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.ProvinceInternational">
            <summary>
            Province (ADRPROVINZINTERNATIONAL )
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.Phone">
            <summary>
            list of phonenumber (ADRTELEFON)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.Fax">
            <summary>
            list of faxnumber (ADRTELEFAX)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.Email">
            <summary>
            list of Email (ADREMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.EmailPEC">
            <summary>
            PEC-Email (ADREMAILPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.Url">
            <summary>
            url (ADRURL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.Language">
            <summary>
            Language (Adrkorrsprid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.IsoVatNumber">
            <summary>
            VAT-Number (ADRMWSTNR) incl. ISO Code (ADRISONR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.TaxNumber">
            <summary>
            TAX-Number (ADRSTEUERNR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Company.CompanyDto.Inactive">
            <summary>
            flag inactiv
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.User">
            <summary>
            User (Benid and Code)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Title">
            <summary>
            title (Kontakttitel)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Department">
            <summary>
            department (Kontaktabteilung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Position">
            <summary>
            position (Kontaktposition)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Firstname">
            <summary>
            firstname (Kontaktvorname)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Surname">
            <summary>
            surname (Kontaktnachname)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Description">
            <summary>
            description (Kontaktbezeichnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Description2">
            <summary>
            optional (Kontaktzusatz)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Salutation">
            <summary>
            salutation (Kontaktanredeadresse)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.LetterSalutation">
            <summary>
            salutation by letter (Kontaktanredebrief)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Phone">
            <summary>
            list of phonenumber (Kontakttelefon)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Fax">
            <summary>
            list of faxnumber (Kontakttelefax)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Email">
            <summary>
            list of email-Addresses (Kontaktemail)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.EmailPEC">
            <summary>
            PEC-Email (Kontaktemailpec)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Url">
            <summary>
            Url (Kontakturl)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Language">
            <summary>
            Language (Kontaktkorrsprid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.DateOfBirth">
            <summary>
            Dateofbirth (Kontaktgeburtsdatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Gender">
            <summary>
            Gender (Kontaktgeschlecht)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Street">
            <summary>
            Street
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.StreetNumber">
            <summary>
            Street number 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.PostalCode">
            <summary>
            Postal code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Town">
            <summary>
            Town
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Province">
            <summary>
            Province
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Country">
            <summary>
            Country
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.IsoVatNumber">
            <summary>
             Iso-Vat-Number (ADRISONR + AdrMwStNr)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.TaxNumber">
            <summary>
            tax number (ADRSteuerNr)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Comment">
            <summary>
            comment (Kontaktbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.PeriodFrom">
            <summary>
            PeriodFrom (Kontaktzeitraumvon)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.PeriodTo">
            <summary>
            PeriodTo (Kontaktzeitraumbis)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.DefaultContact">
            <summary>
            flag IsDefaultContact (Kontaktstandart)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactBaseCommand.Inactive">
            <summary>
            flag inactive (Kontaktinaktiv)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Contact.ContactPostCommand">
            <summary>
            Create a contact
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactPostCommand.AddressId">
            <summary>
            id of Address (Adrid - Kunde/Lieferant/Korrespondenzadresse)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Contact.ContactPutCommand">
            <summary>
            Overwrite entire contact
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Contact.ContactPatchCommand">
            <summary>
            Overwrite passed values of contact
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Contact.ContactDeleteCommand">
            <summary>
             Delete a contact
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.Contact.ContactCommandHandler.Handle(IM.MasterData.BL.Features.V1.Contact.ContactPutCommand,System.Threading.CancellationToken)">
            <summary>
            Override Contact
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.Contact.ContactCommandHandler.Handle(IM.MasterData.BL.Features.V1.Contact.ContactDeleteCommand,System.Threading.CancellationToken)">
            <summary>
            Delete a contact
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Contact.ContactDto">
            <summary>
            Contact
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.Id">
            <summary>
            id of Contact in Radix (KONTAKTID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.CompanyId">
            <summary>
            id of company in Radix (FIRMAID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.AddressId">
            <summary>
            id of Address (Adrid - Kunde/Lieferant/Korrespondenzadresse)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.User">
            <summary>
            User (Benid and Code)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.Title">
            <summary>
            title (Kontakttitel)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.Department">
            <summary>
            department (Kontaktabteilung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.Position">
            <summary>
            position (Kontaktposition)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.Firstname">
            <summary>
            firstname (Kontaktvorname)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.Surname">
            <summary>
            surname (Kontaktnachname)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.Description">
            <summary>
            description (Kontaktbezeichnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.Description2">
            <summary>
            optional (Kontaktzusatz)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.Salutation">
            <summary>
            salutation (Kontaktanredeadresse)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.LetterSalutation">
            <summary>
            salutation by letter (Kontaktanredebrief)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.Phone">
            <summary>
            list of phonenumber (Kontakttelefon)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.Fax">
            <summary>
            list of faxnumber (Kontakttelefax)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.Email">
            <summary>
            list of email-Addresses (Kontaktemail)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.EmailPEC">
            <summary>
            PEC-Email (Kontaktemailpec)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.Url">
            <summary>
            Url (Kontakturl)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.Language">
            <summary>
            Language (Kontaktkorrsprid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.DateOfBirth">
            <summary>
            Dateofbirth (Kontaktgeburtsdatum)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.Gender">
            <summary>
            Gender (Kontaktgeschlecht)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.Comment">
            <summary>
            comment (Kontaktbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.PeriodFrom">
            <summary>
            PeriodFrom (Kontaktzeitraumvon)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.PeriodTo">
            <summary>
            PeriodTo (Kontaktzeitraumbis)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.DefaultContact">
            <summary>
            flag IsDefaultContact (Kontaktstandart)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Contact.ContactDto.Inactive">
            <summary>
            flag inactive (Kontaktinaktiv)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressPostCommand">
            <summary>
            Create a Correspondence address
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressPostCommand.LegalForm">
            <summary>
            Legalform
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressPostCommand.Origin">
            <summary>
            Origin
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressPostCommand.VatCalculation">
            <summary>
            Vat calculation
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressPostCommand.TaxGroup">
            <summary>
            Taxgroup (StGrpID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressPostCommand.Note">
            <summary>
            note (KORRBEMERKUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressPostCommand.Since">
            <summary>
            since (KORRSEIT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressPostCommand.AdditionalFields">
            <summary>
            additonalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressPostCommand.Classifications">
            <summary>
            classifications
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressPutCommand">
            <summary>
            Overwrite entire Correspondence address
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressPatchCommand">
            <summary>
            Overwrite passed values of correspondence address
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDeleteCommand">
            <summary>
             Delete a correspondence address
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressCommandHandler.Handle(IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressPutCommand,System.Threading.CancellationToken)">
            <summary>
            Override CorrespondenceAddress
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressCommandHandler.Handle(IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDeleteCommand,System.Threading.CancellationToken)">
            <summary>
            Delete a CorrespondenceAddress
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto">
            <summary>
            Correspondence Address
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Id">
            <summary>
            id of CorrespondenceAddress in Radix
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.CompanyId">
            <summary>
            id of company in Radix (FIRMAID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Number">
            <summary>
            Number of CorrespondenceAddress in Radix
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.AddressId">
            <summary>
            id of address in Radix (ADRID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Description">
            <summary>
            description (ADRBEZEICHNUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Description2">
            <summary>
            optional (ADRZUSATZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Salutation">
            <summary>
            salutation (ADRANREDE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.LetterSalutation">
            <summary>
            letter salutation (ADRANREDEBRIEF)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Street">
            <summary>
            street (ADRSTRASSE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.StreetNumber">
            <summary>
            streetnumber (ADRHAUSNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.PostalCode">
            <summary>
            postalCode (ADRPLZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Town">
            <summary>
            Town (ADRORT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Province">
            <summary>
            Province (ADRPROVINZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Country">
            <summary>
            Country (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.District">
            <summary>
            Province (ADRBEZIRK)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Building">
            <summary>
            Province (ADRGEBAEUDE )
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.ProvinceInternational">
            <summary>
            Province (ADRPROVINZINTERNATIONAL )
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Phone">
            <summary>
            list of phonenumber (ADRTELEFON)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Fax">
            <summary>
            list of faxnumber (ADRTELEFAX)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Email">
            <summary>
            list of Email (ADREMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.EmailPEC">
            <summary>
            PEC-Email (ADREMAILPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Url">
            <summary>
            url (ADRURL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Language">
            <summary>
            Language (Adrkorrsprid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.IsoVatNumber">
            <summary>
            VAT-Number (ADRMWSTNR) incl. ISO Code (ADRISONR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.TaxNumber">
            <summary>
            TAX-Number (ADRSTEUERNR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Currency">
            <summary>
            Currency (WAEHRKODE from table WAEHRUNGEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Agent">
            <summary>
            Agent
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.PaymentMethod">
            <summary>
            Payment method
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.LegalForm">
            <summary>
            Legalform
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Origin">
            <summary>
            Origin
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.VatCalculation">
            <summary>
            Vat calculation
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.TaxGroup">
            <summary>
            Taxgroup (StGrpID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Note">
            <summary>
            note (KORRBEMERKUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Since">
            <summary>
            since (KORRSEIT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Inactive">
            <summary>
            flag inactiv
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.LockedSince">
            <summary>
            locked since
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Additionalfields">
            <summary>
            additonalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.CorrespondenceAddress.CorrespondenceAddressDto.Classifications">
            <summary>
            classifications
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand">
            <summary>
            Create a customer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Number">
            <summary>
            customer number (KUNNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.AddressId">
            <summary>
            id of address in Radix (ADRID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Legalform">
            <summary>
            Legalform (Kunrechtsform)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Origin">
            <summary>
            Origin (Kunherkunft)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.VatCalculation">
            <summary>
            Vat calculation (Kunmwstberechnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Agent">
            <summary>
            Agent
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Agent2">
            <summary>
            Agent 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Agent3">
            <summary>
            Agent 3
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Agent4">
            <summary>
            Agent 4
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Agent5">
            <summary>
            Agent 5
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Currency">
            <summary>
            Currency (WAEHRKODE from table WAEHRUNGEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.PaymentMethod">
            <summary>
            Paymentmethode (ZAHLUNGSARTEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.ShipmentMethod">
            <summary>
            Shipmentmethod (VERSANDARTEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.ShipmentMedium">
            <summary>
            Shipmentmedium (VERSANDMTTEL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Vat">
            <summary>
            VAT (MWSTKODES)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.TaxGroup">
            <summary>
            Taxgroup-code (STEUERGRUPPE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.CustomerIdInvoice">
            <summary>
            customer id of invoice (KUNID => Kunrechntraegerid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.NumberInvoiceCopies">
            <summary>
            Number invoice copies
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.CustomerAccountNumber">
            <summary>
            customer account number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Account">
            <summary>
            Account (KONTOID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.RecipientCodePA">
            <summary>
            recipient code for electronic invoice (KUNCODICEDESTINARIO)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.RecipientCodeB2B">
            <summary>
            recipient code B2B for electronic invoice (KUNCODICEDESTINARIOB2B)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.RecipientCodeB2BPECMail">
            <summary>
            pec-mail recipient B2B for electronic invoice (KUNCODICEDESTINARIOB2BPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.ReferenceAdministration">
            <summary>
            Reference Administration for electronic invoice (KUNRIFERIMENTOAMMINISTRAZIONE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.SplitPayment">
            <summary>
            flag splitpayment (KUNMWSTSPLITPAYMENT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.RecipientSendElectronically">
            <summary>
            Recipient of send electronically (KUNEVAN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.InvoiceSendElectronically">
            <summary>
            flag send invoice electronically (KUNEVRECHNUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.InvoiceSendElectronicallyViaPec">
            <summary>
            flag send invoice electronically via PEC (KUNEVRECHNUNGUEBERPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.InvoiceSendElectronicallyEmail">
            <summary>
            EMail send invoice electronically (KUNEVRECHNUNGEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.SendDemandsForPayments">
            <summary>
            flag send demands for payments (Kunevzahlungsdok)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.SendDemandsForPaymentsEmail">
            <summary>
            EMail send demands for payments (KunevzahlungsdokEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.SendDunnings">
            <summary>
            flag send dunnings (Kunevmahnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.SendDunningsEmail">
            <summary>
            EMail send dunnings (KunevmahnungEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.SendTicketsActivities">
            <summary>
            flag send tickets activities (KUNEVTICKETSAKTIVITATEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.SendTicketsActivitiesEmail">
            <summary>
            EMail send tickets activities (KUNEVTICKETSAKTIVITATENEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Birthday">
            <summary>
            birthday (KUNGEBURTSDATUM)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Birthplace">
            <summary>
            Birthplace
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.CountryOfBirth">
            <summary>
            Country of birth (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.CountryOfLegalAgent">
            <summary>
            Country of legal agent (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Iban">
            <summary>
            Iban (KUNIBAN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Note">
            <summary>
            note (KUNBEMERKUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Abbreviation">
            <summary>
            abbreviation (KUNKUERZEL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.CodeOld">
            <summary>
            CodeOld (KUNKODEALT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Abc">
            <summary>
            Abc (KUNABC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Since">
            <summary>
            customer since (KUNKUNDESEIT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.PrintPriceOnDeliveryNote">
            <summary>
            Price print on bill of deliv. (Kunpreisdrucklfs)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.PrintRemainingOnInvoiceOrBill">
            <summary>
            Print remaining on inv/bill (Kunrestposten)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.PartialDeliveryAllowed">
            <summary>
            (Kunteillieferungerlaubt)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.DunningGroup">
            <summary>
            Dunning group code (Mahngruppenkode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.CreditLimit">
            <summary>
            Credit limit (Kunkreditlimit)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.NoteOfFidoControl">
            <summary>
            Note of Fidocontrol (Kunkreditlimitbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Freighter">
            <summary>
            Freighter
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.PriceKey">
            <summary>
            Pricekey
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.PriceList">
            <summary>
            Price list
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.DeliveryCondition">
            <summary>
            Delivery condition (LIEFBEDID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.ProposalDocument">
            <summary>
            Proposal document (KUNDOKVORSCHLAG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Firstname">
            <summary>
            firstname (Kunvorname)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Surname">
            <summary>
            surname (Kunnachname)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.DisplayLineDiscounts">
            <summary>
            flag display line discounts (KUNRABATTEANZEIGEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Inactive">
            <summary>
            flag inactiv (KUNINAKTIV)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.LockedSince">
            <summary>
            locked since (KUNGESPERRT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.OpeningHours">
            <summary>
            Opening hours
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.InvoiceDiscount1">
            <summary>
            invoice discount 1
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.InvoiceDiscount2">
            <summary>
            invoice discount 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.InvoiceDiscount3">
            <summary>
            invoice discount 3
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.InvoiceDiscount4">
            <summary>
            invoice discount 4
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.InvoiceDiscount5">
            <summary>
            invoice discount 5
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.ReverseCharge">
            <summary>
            Reverse Charge (KUNWIEDERVERKAEUFER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.XInvoiceReferenceId">
            <summary>
            X-Invoice ReferenceID (KUNXRECLEITWEGID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.XInvoiceEmail">
            <summary>
            X-Rechnung Email (KUNXRECEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Bank">
            <summary>
            Bank
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.SaleBlockedFrom">
            <summary>
            Sales blocked from (KUNVERKAUFGESPERRT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.CreateDeliveryNoteBlocked">
            <summary>
            creating deliverynote blocked
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.CreateOfferBlocked">
            <summary>
            ccreateofferblocked (KUNSPERREERSTELLENANGEBOT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.CreateOrderBlocked">
            <summary>
            createorderblocked (KUNSPERREERSTELLENAUFTRAG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.CreateInvoiceBlocked">
            <summary>
            createinvoiceblocked (KUNSPERREERSTELLENRECHNUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.CreateTicketBlocked">
            <summary>
            createticketblocked (KUNSPERREERSTELLENTICKET)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.CreatePackingListBlocked">
            <summary>
            createpackinglistblocked (KUNSPERREERSTELLENLADELISTE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.CreateCashReceiptBlocked">
            <summary>
            createCashReceiptblocked (KUNSPERREERSTELLENKASSENBELEG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.Statistic">
            <summary>
            Statistic (KUNSTATISTIK)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.ExcludeFromActualTaxation">
            <summary>
            Exclude from actual-taxation (KUNOHNEISTBESTEUERUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.EntryCustomerSupplierList">
            <summary>
            Entry customer-supplier list (KUNEINTRAGKUNLIEFLISTE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.CalculateExpenses">
            <summary>
            Calculate expenses (KUNSPESENBERECH)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.ExemptFromStampTax">
            <summary>
            Exempt from stamp tax (KUNVONSTEMPELSTEUERBEFREIT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.ChargeStampTax">
            <summary>
            Charge stamp tax (KUNSTEMPELSTEUERANLASTEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.ReturnProductsAllowed">
            <summary>
            Return products customer allowed (KUNRETOURENERLAUBT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.SummaryInvoice">
            <summary>
            Summary invoice (KUNSAMMELRECHN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.InvoicePeriod">
            <summary>
            Invoice period (KUNFAKTURIERPERIODE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.PricesIncludingVat">
            <summary>
            Prices incl. VAT (KUNPREISINKLUSIVE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.TypeOfConsignment">
            <summary>
            Type of consignment sale (KUNKOMMISSIONIERART)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.ControlMinimumPrice">
            <summary>
            Control minimum prices (KUNKONTROLLEMINDESTVKPREIS)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.ElectronicDispatchStatusQuery">
            <summary>
            Electronic dispatch - Status query (KUNEVSTATUS)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.ElectronicDispatchDateAnswerCustomer">
            <summary>
            Electronic dispatch - Date answer customer (KUNEVDATUM)	
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.ElectronicDispatchContactPerson">
            <summary>
            Electronic dispatch - Contact person (KUNEVBEZUGSPERSON)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.ElectronicDispatchSupportEmail">
            <summary>
            Electronic dispatch - Support email (KUNSUPPORTEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.ElectronicDispatchSafetyDataSheetEmail">
            <summary>
            Electronic dispatch - Safety data sheet email (KUNEVSDBEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerBaseCommand.ControlOpenItemsAndCreditLimits">
            <summary>
            Control open items and credit limits (KUNKREDITLIMITPRUEFEN)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Customer.CustomerPostCommand">
            <summary>
            Create a customer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerPostCommand.NumberMin">
            <summary>
            customer min number (KUNNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerPostCommand.NumberMax">
            <summary>
            customer max number (KUNNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerPostCommand.AdditionalFields">
            <summary>
            additonalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerPostCommand.Classifications">
            <summary>
            classifications
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Customer.CustomerPutCommand">
            <summary>
            Overwrite entire customer
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Customer.CustomerPatchCommand">
            <summary>
             Overwrite passed values of customer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerPatchCommand.Id">
            <summary>
            Id of customer to patch 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerPatchCommand.AdditionalFields">
            <summary>
            additonalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerPatchCommand.Classifications">
            <summary>
            classifications
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Customer.CustomerDeleteCommand">
            <summary>
             Delete a customer
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.Customer.CustomerCommandHandler.Handle(IM.MasterData.BL.Features.V1.Customer.CustomerPutCommand,System.Threading.CancellationToken)">
            <summary>
            Ovverride Customer
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.Customer.CustomerCommandHandler.Handle(IM.MasterData.BL.Features.V1.Customer.CustomerDeleteCommand,System.Threading.CancellationToken)">
            <summary>
            Delete Customer
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Customer.CustomerDto">
            <summary>
            Customer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Id">
            <summary>
            id of customer in Radix (KUNID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.CompanyId">
            <summary>
            id of company in Radix (FIRMAID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Number">
            <summary>
            customer number (KUNNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.AddressId">
            <summary>
            id of address in Radix (ADRID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Legalform">
            <summary>
            Legalform (Kunrechtsform)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Origin">
            <summary>
            Origin (Kunherkunft)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.VatCalculation">
            <summary>
            Vat calculation (Kunmwstberechnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Agent">
            <summary>
            Agent
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Agent2">
            <summary>
            Agent 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Agent3">
            <summary>
            Agent 3
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Agent4">
            <summary>
            Agent 4
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Agent5">
            <summary>
            Agent 5
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Currency">
            <summary>
            Currency (WAEHRKODE from table WAEHRUNGEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.PaymentMethod">
            <summary>
            Paymentmethode (ZAHLUNGSARTEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.ShipmentMethod">
            <summary>
            Shipmentmethod (VERSANDARTEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.ShipmentMedium">
            <summary>
            Shipmentmedium (VERSANDMTTEL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Vat">
            <summary>
            VAT (MWSTKODES)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.TaxGroup">
            <summary>
            Taxgroup-code (STEUERGRUPPE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.CustomerIdInvoice">
            <summary>
            customer id of invoice (KUNID => Kunrechntraegerid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.NumberInvoiceCopies">
            <summary>
            Number invoice copies
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.CustomerAccountNumber">
            <summary>
            customer account number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Account">
            <summary>
            Account (KONTOID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.RecipientCodePA">
            <summary>
            recipient code for electronic invoice (KUNCODICEDESTINARIO)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.RecipientCodeB2B">
            <summary>
            recipient code B2B for electronic invoice (KUNCODICEDESTINARIOB2B)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.RecipientCodeB2BPECMail">
            <summary>
            pec-mail recipient B2B for electronic invoice (KUNCODICEDESTINARIOB2BPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.ReferenceAdministration">
            <summary>
            Reference Administration for electronic invoice (KUNRIFERIMENTOAMMINISTRAZIONE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.SplitPayment">
            <summary>
            flag splitpayment (KUNMWSTSPLITPAYMENT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.RecipientSendElectronically">
            <summary>
            Recipient of send electronically (KUNEVAN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.InvoiceSendElectronically">
            <summary>
            flag send invoice electronically (KUNEVRECHNUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.InvoiceSendElectronicallyViaPec">
            <summary>
            flag send invoice electronically via PEC (KUNEVRECHNUNGUEBERPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.InvoiceSendElectronicallyEmail">
            <summary>
            EMail send invoice electronically (KUNEVRECHNUNGEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.SendDemandsForPayments">
            <summary>
            flag send demands for payments (Kunevzahlungsdok)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.SendDemandsForPaymentsEmail">
            <summary>
            EMail send demands for payments (KunevzahlungsdokEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.SendDunnings">
            <summary>
            flag send dunnings (Kunevmahnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.SendDunningsEmail">
            <summary>
            EMail send dunnings (KunevmahnungEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.SendTicketsActivities">
            <summary>
            flag send tickets activities (KUNEVTICKETSAKTIVITATEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.SendTicketsActivitiesEmail">
            <summary>
            EMail send tickets activities (KUNEVTICKETSAKTIVITATENEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Birthday">
            <summary>
            birthday (KUNGEBURTSDATUM)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Birthplace">
            <summary>
            Birthplace
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.CountryOfBirth">
            <summary>
            Country of birth (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.CountryOfLegalAgent">
            <summary>
            Country of legal agent (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Iban">
            <summary>
            Iban (KUNIBAN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Note">
            <summary>
            note (KUNBEMERKUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Abbreviation">
            <summary>
            abbreviation (KUNKUERZEL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.CodeOld">
            <summary>
            CodeOld (KUNKODEALT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Abc">
            <summary>
            Abc (KUNABC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Since">
            <summary>
            customer since (KUNKUNDESEIT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.PrintPriceOnDeliveryNote">
            <summary>
            Price print on bill of deliv. (Kunpreisdrucklfs)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.PrintRemainingOnInvoiceOrBill">
            <summary>
            Print remaining on inv/bill (Kunrestposten)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.PartialDeliveryAllowed">
            <summary>
            (Kunteillieferungerlaubt)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.DunningGroup">
            <summary>
            Dunning group code (Mahngruppenkode)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.CreditLimit">
            <summary>
            Credit limit (Kunkreditlimit)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.NoteOfFidoControl">
            <summary>
            Note of Fidocontrol (Kunkreditlimitbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Freighter">
            <summary>
            Freighter
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.PriceKey">
            <summary>
            Pricekey
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.PriceList">
            <summary>
            Price list
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.DeliveryCondition">
            <summary>
            Delivery condition (LIEFBEDID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.ProposalDocument">
            <summary>
            Proposal document (KUNDOKVORSCHLAG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Firstname">
            <summary>
            firstname (Kunvorname)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Surname">
            <summary>
            surname (Kunnachname)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.FidoCheck">
            <summary>
            FidoCheck
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.FidoCheckInfo">
            <summary>
            FidoCheck Info
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.SaleBlockedFrom">
            <summary>
            Sales blocked from (KUNVERKAUFGESPERRT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.DisplayLineDiscounts">
            <summary>
            flag display line discounts (KUNRABATTEANZEIGEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.CreateDeliveryNoteBlocked">
            <summary>
            creating deliverynote blocked
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.User">
            <summary>
            User
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Inactive">
            <summary>
            flag inactiv (KUNINAKTIV)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.LockedSince">
            <summary>
            locked since (KUNGESPERRT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.CreateDate">
            <summary>
            create date
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.UpdateDate">
            <summary>
            Update date
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.OpeningHours">
            <summary>
            Opening hours
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.InvoiceDiscount1">
            <summary>
            invoice discount 1
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.InvoiceDiscount2">
            <summary>
            invoice discount 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.InvoiceDiscount3">
            <summary>
            invoice discount 3
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.InvoiceDiscount4">
            <summary>
            invoice discount 4
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.InvoiceDiscount5">
            <summary>
            invoice discount 5
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.ReverseCharge">
            <summary>
            Reverse Charge (KUNWIEDERVERKAEUFER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.XInvoiceReferenceId">
            <summary>
            X-Invoice ReferenceID (KUNXRECLEITWEGID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.XInvoiceEmail">
            <summary>
            X-Rechnung Email (KUNXRECEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.CompanyGroup">
            <summary>
            CompanyGroup (Firmengrpid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Bank">
            <summary>
            Bank
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.CreateOfferBlocked">
            <summary>
            ccreateofferblocked (KUNSPERREERSTELLENANGEBOT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.CreateOrderBlocked">
            <summary>
            createorderblocked (KUNSPERREERSTELLENAUFTRAG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.CreateInvoiceBlocked">
            <summary>
            createinvoiceblocked (KUNSPERREERSTELLENRECHNUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.CreateTicketBlocked">
            <summary>
            createticketblocked (KUNSPERREERSTELLENTICKET)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.CreatePackingListBlocked">
            <summary>
            createpackinglistblocked (KUNSPERREERSTELLENLADELISTE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.CreateCashReceiptBlocked">
            <summary>
            createCashReceiptblocked (KUNSPERREERSTELLENKASSENBELEG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Statistic">
            <summary>
            Statistic (KUNSTATISTIK)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.ExcludeFromActualTaxation">
            <summary>
            Exclude from actual-taxation (KUNOHNEISTBESTEUERUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.EntryCustomerSupplierList">
            <summary>
            Entry customer-supplier list (KUNEINTRAGKUNLIEFLISTE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.CalculateExpenses">
            <summary>
            Calculate expenses (KUNSPESENBERECH)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.ExemptFromStampTax">
            <summary>
            Exempt from stamp tax (KUNVONSTEMPELSTEUERBEFREIT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.ChargeStampTax">
            <summary>
            Charge stamp tax (KUNSTEMPELSTEUERANLASTEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.ReturnProductsAllowed">
            <summary>
            Return products customer allowed (KUNRETOURENERLAUBT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.SummaryInvoice">
            <summary>
            Summary invoice (KUNSAMMELRECHN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.InvoicePeriod">
            <summary>
            Invoice period (KUNFAKTURIERPERIODE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.PricesIncludingVat">
            <summary>
            Prices incl. VAT (KUNPREISINKLUSIVE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.TypeOfConsignment">
            <summary>
            Type of consignment sale (KUNKOMMISSIONIERART)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.ControlMinimumPrice">
            <summary>
            Control minimum prices (KUNKONTROLLEMINDESTVKPREIS)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.ElectronicDispatchStatusQuery">
            <summary>
            Electronic dispatch - Status query (KUNEVSTATUS)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.ElectronicDispatchDateAnswerCustomer">
            <summary>
            Electronic dispatch - Date answer customer (KUNEVDATUM)	
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.ElectronicDispatchContactPerson">
            <summary>
            Electronic dispatch - Contact person (KUNEVBEZUGSPERSON)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.ElectronicDispatchSupportEmail">
            <summary>
            Electronic dispatch - Support email (KUNSUPPORTEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.ElectronicDispatchSafetyDataSheetEmail">
            <summary>
            Electronic dispatch - Safety data sheet email (KUNEVSDBEMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.ControlOpenItemsAndCreditLimits">
            <summary>
            Control open items and credit limits (KUNKREDITLIMITPRUEFEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Additionalfields">
            <summary>
            additonalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Customer.CustomerDto.Classifications">
            <summary>
            classifications
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteDeleteCommand.Id">
            <summary>
            DeliveryNote Id
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNotePostCommand">
            <summary>
            Create DeliveryNote
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNotePostCommand.InvoiceTemplate">
            <summary>
            Invoice template code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNotePostCommand.Number">
            <summary>
            Invoice number (optional)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNotePostCommand.DocumentNumber">
            <summary>
            document number (optional )
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNotePostCommand.DeliveryCondition">
            <summary>
            delivery condition id (Liefid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNotePostCommand.DeliveryCondition2">
            <summary>
            delivery condition id (Liefid2)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNotePostCommand.InvoiceEuType">
            <summary>
            Invoice type EU (TypEURechnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNotePostCommand.Movements">
            <summary>
            list of movement
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNotePatchCommand">
            <summary>
            Modify delivery note
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNotePatchCommand.Id">
            <summary>
            delivery note Id (for searching)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNotePatchCommand.DocumentId">
            <summary>
            Document Id (for searching)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNotePatchCommand.DocumentStateId">
            <summary>
            Document state Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNotePatchCommand.Comment">
            <summary>
            comment (Dokbemerkung)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteDissolvePatchCommand">
            <summary>
            Dissolve delivery note
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteDissolvePatchCommand.DocumentId">
            <summary>
            Document Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementBaseCommand.Position">
            <summary>
            position
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementBaseCommand.Description">
            <summary>
            description (If is empty, it will be used the articledescription)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementBaseCommand.Quantity">
            <summary>
            quantity (Vklfsbewmenge)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementBaseCommand.Price">
            <summary>
            Single price (Vklfsbewpreis) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementBaseCommand.PriceUnit">
            <summary>
            price (Vklfsbewpreis) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementBaseCommand.Discount1">
            <summary>
            Discount 1 (Vklfsbewzeilenrabatt1) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementBaseCommand.Discount2">
            <summary>
            Discount 2 (Vklfsbewzeilenrabatt2) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementBaseCommand.Discount3">
            <summary>
            Discount 3 (Vklfsbewzeilenrabatt1) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementBaseCommand.Discount4">
            <summary>
            Discount 4 (Vklfsbewzeilenrabatt1) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementBaseCommand.Discount5">
            <summary>
            Discount 5 (Vklfsbewzeilenrabatt1) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementBaseCommand.PriceIncludingVat">
            <summary>
            Price including VAT
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementBaseCommand.MaterialDiscountType">
            <summary>
            Material discount
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementBaseCommand.PriceOrigin">
            <summary>
            Price origin (-1 is manuell)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementBaseCommand.Vat">
            <summary>
            Vat
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementBaseCommand.Note">
            <summary>
            note
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementBaseCommand.OptionFields">
            <summary>
             List of option fields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementDeleteCommand.Id">
            <summary>
            DeliveryNoteMovement Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementPostCommand.DeliveryNoteId">
            <summary>
            DeliveryNote Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementPostCommand.Article">
            <summary>
            article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementPostCommand.OrderId">
            <summary>
            Order Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementPostCommand.OrderMovementId">
            <summary>
            Order movement Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteMovementPatchCommand.Id">
            <summary>
            DeliveryNoteMovement Id
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteDto">
            <summary>
            DeliveryNote
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteDto.DeliveryCondition">
            <summary>
            delivery condition id (Liefid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteDto.DeliveryCondition2">
            <summary>
            delivery condition id (Liefid2)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteDto.DeliveryConditionAmount">
            <summary>
            delivery condition amount
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteDto.DeliveryConditionAmount2">
            <summary>
            delivery condition amount 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteDto.InvoiceEuType">
            <summary>
            Invoice type EU (TypEURechnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteDto.Payment">
            <summary>
            Payment amount (DokZahlungsbetragOW)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteDto.Taxes">
            <summary>
            taxes
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteDto.Additionalfields">
            <summary>
            additonalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteDto.Movements">
            <summary>
            movements
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteCustomerDto">
            <summary>
            Customer
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.DeliveryNote.DeliveryNoteShippingAddressDto">
            <summary>
            Shipping Address
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.DocumentState.DocumentStateDto">
            <summary>
            Documentstate
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.DocumentState.DocumentStateQuery">
            <summary>
            Get the Documentstate
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Employee.Time.PlanningTimePostCommand">
            <summary>
            Create a PlanningTime
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Employee.Time.PlanningTimePostCommand.Date">
            <summary>
            date
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Employee.Time.PlanningTimePostCommand.From">
            <summary>
            from time in seconds of day
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Employee.Time.PlanningTimePostCommand.Until">
            <summary>
            until time in seconds of day
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Employee.Time.PlanningTimePatchCommand">
            <summary>
            Update a PlanningTime
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Employee.Time.PlanningTimePatchCommand.Date">
            <summary>
            date 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Employee.Time.PlanningTimePatchCommand.From">
            <summary>
            from time in seconds of day
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Employee.Time.PlanningTimePatchCommand.Until">
            <summary>
            until time in seconds of day
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Employee.Time.PlanningTimeDeleteCommand">
            <summary>
            Delete a PlanningTime
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Note.NoteBaseCommand">
            <summary>
            Create a Note
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Note.NotePostCommand">
            <summary>
            Override a Note
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Note.NotePostCommand.MasterId">
            <summary>
            Id of foreign table (kunid, artid, ...)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Note.NotePatchCommand">
            <summary>
            Modify a Note
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Note.NotePutCommand">
            <summary>
            Override a Note
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Note.NoteDeleteCommand">
            <summary>
            Delete a Note
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.Note.NoteCommandHandler.Handle(IM.MasterData.BL.Features.V1.Note.NotePutCommand,System.Threading.CancellationToken)">
            <summary>
            Override Note
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.Note.NoteCommandHandler.Handle(IM.MasterData.BL.Features.V1.Note.NotePatchCommand,System.Threading.CancellationToken)">
            <summary>
            Modify Note
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.Note.NoteCommandHandler.Handle(IM.MasterData.BL.Features.V1.Note.NoteDeleteCommand,System.Threading.CancellationToken)">
            <summary>
            Delete Note
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Note.NoteDto">
            <summary>
            Note
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Note.NoteDto.Id">
            <summary>
            id of Note in Radix
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferDeleteCommand.Id">
            <summary>
            Offer Id
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand">
            <summary>
            Create Offer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.RegisterCode">
            <summary>
            Registe code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.DocumentDate">
            <summary>
            Date of Offer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.DocumentNumber">
            <summary>
            Number of document (ANGKUNANFRAGENUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.CustomerId">
            <summary>
            client id (Kunid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.CorrespondenceAddressId">
            <summary>
            Correspondenceaddress id (Korrid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.ShippingAddressId">
            <summary>
            shipping address id (Kzusadrid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.InvoiceCarrierId">
            <summary>
            Invoice carrier id (KUNRECHNTRAEGERID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.Comment">
            <summary>
            comment (Dokbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.Deposit">
            <summary>
            Deposit
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.Subject">
            <summary>
            Subject (Angbetreff)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.Currency">
            <summary>
            Currency (WAEHRKODE from table WAEHRUNGEN)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.DeliveryDate">
            <summary>
            Date of Offer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.DeliveryCondition">
            <summary>
            Delivery condition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.DeliveryConditionAmount">
            <summary>
            Amount delivery condition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.InvoiceAbsoluteDiscountAmount">
            <summary>
            Amount invoice discount
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.Agent">
            <summary>
            agent
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.Agent2">
            <summary>
            If of secondary agent
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.ShipmentMedium">
            <summary>
            shipment medium
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.ShipmentMethod">
            <summary>
            shipmentmethod
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.PaymentMethod">
            <summary>
            paymentmethod
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.Cig">
            <summary>
            Cig
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.Cup">
            <summary>
            Cup
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.CustomerRequestDate">
            <summary>
            Orderdate of cliente (ANGKUNANFRAGEDATUM)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.DesiredDate">
            <summary>
            Date of desired (ANGWUNSCHTERMINDATUM)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.Vat">
            <summary>
            Vat 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.VatDeliveryCosts">
            <summary>
            Vat id for delivery costs
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.VatPackagingCosts">
            <summary>
            Vat id for packing costs
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.TransportReason">
            <summary>
            transport reason
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.Movements">
            <summary>
            list of movement 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPostCommand.Additionalfields">
            <summary>
            list of additionalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferMovement.Position">
            <summary>
            position number (Position)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferMovement.Article">
            <summary>
            article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferMovement.Description">
            <summary>
            description (it's used only when the articleid is emtpy)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferMovement.Quantity">
            <summary>
            quantity
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferMovement.Price">
            <summary>
            Single price (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferMovement.Discount1">
            <summary>
            Discount 1 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferMovement.Discount2">
            <summary>
            Discount 2 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferMovement.PriceIncludingVat">
            <summary>
            Price including VAT
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferMovement.Amount">
            <summary>
            Amount for check (if this is different with the calculated price, then return warning) 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferMovement.Deposit">
            <summary>
            Deposit
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferMovement.Vat">
            <summary>
            Vat id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferMovement.Note">
            <summary>
            Note of Position
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferMovement.ShippingAddressId">
            <summary>
            shipping address id (LIEFKZUSADRID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferMovement.Tip">
            <summary>
            Tip of Position
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferMovement.ExplodePartList">
            <summary>
            Explode part list
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferMovement.OptionFields">
            <summary>
             List of Optionfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferMovement.Additionalfields">
            <summary>
            list of additionalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPartMovement.Article">
            <summary>
            article 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPartMovement.Quantity">
            <summary>
            quantity
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPartMovement.Price">
            <summary>
            Single price (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPartMovement.Discount1">
            <summary>
            Discount 1 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPartMovement.Discount2">
            <summary>
            Discount 2 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPartMovement.Note">
            <summary>
            Note
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferAdditionalfield.DefinitionCode">
            <summary>
            Definition code of additionalfield
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferAdditionalfield.Value">
            <summary>
            Value of Additionalfield
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand">
            <summary>
            Modify order
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.Id">
            <summary>
            Order Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.DocumentId">
            <summary>
            Document Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.DocumentStateId">
            <summary>
            Document state Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.DocumentStateCode">
            <summary>
            Document state code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.DocumentNumber">
            <summary>
            Number of document (ANGKUNANFRAGENUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.ShippingAddressId">
            <summary>
            shipping address id (Kzusadrid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.InvoiceCarrierId">
            <summary>
            Invoice carrier id (KUNRECHNTRAEGERID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.Comment">
            <summary>
            comment (Dokbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.Subject">
            <summary>
            Subject (Angbetreff)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.DeliveryDate">
            <summary>
            Date of Offer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.DeliveryCondition">
            <summary>
            delivery condition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.DeliveryConditionAmount">
            <summary>
            Amount delivery condition
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.InvoiceAbsoluteDiscountAmount">
            <summary>
            Amount invoice discount
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.Agent">
            <summary>
            agent
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.Agent2">
            <summary>
            secondary agent
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.ShipmentMedium">
            <summary>
            shipment medium
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.ShipmentMethod">
            <summary>
            shipment method
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.PaymentMethod">
            <summary>
            payment method
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.Cig">
            <summary>
            Cig
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.Cup">
            <summary>
            Cup
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.CustomerRequestDate">
            <summary>
            Orderdate of cliente (ANGKUNANFRAGEDATUM)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.DesiredDate">
            <summary>
            Date of desired (ANGWUNSCHTERMINDATUM)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.TransportReason">
            <summary>
            transport reason
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferPatchCommand.Additionalfields">
            <summary>
            list of additionalfields
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Offer.OfferDto">
            <summary>
            Offer
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferDto.Cig">
            <summary>
            Cig
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferDto.Cup">
            <summary>
            Cup
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferDto.CustomerRequestDate">
            <summary>
            Offerdate of cliente (ANGKUNANFRAGEDATUM)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferDto.CustomerRequestNumber">
            <summary>
            Offernumber of client (ANGKUNANFRAGENUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferDto.DesiredDate">
            <summary>
            Date of desired (ANGWUNSCHTERMINDATUM)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferDto.Additionalfields">
            <summary>
            additonalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Offer.OfferDto.Movements">
            <summary>
            movements
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Offer.OfferCustomerDto">
            <summary>
            Customer
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Offer.OfferShippingAddressDto">
            <summary>
            Shipping Address
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderBaseCommand.DeliveryCondition">
            <summary>
            delivery condition id (Liefid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderBaseCommand.DeliveryCondition2">
            <summary>
            delivery condition id (Liefid2)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderBaseCommand.DeliveryConditionAmount">
            <summary>
            delivery condition amount
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderBaseCommand.DeliveryConditionAmount2">
            <summary>
            delivery condition amount 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderBaseCommand.InvoiceEuType">
            <summary>
            Invoice type EU (TypEURechnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderBaseCommand.Payment">
            <summary>
            Payment amount (DokZahlungsbetragOW)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderBaseCommand.PaymentContraAccount">
            <summary>
            payment account (ZahlungkontoId)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Order.OrderPostCommand">
            <summary>
            Create Order
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderPostCommand.Register">
            <summary>
            Register id - code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderPostCommand.Movements">
            <summary>
            list of movement (Aufbewegungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderPostCommand.Additionalfields">
            <summary>
             List of additionalfields
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Order.OrderPatchCommand">
            <summary>
            Modify order
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderPatchCommand.Id">
            <summary>
            Order Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderPatchCommand.DocumentId">
            <summary>
            Document Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderPatchCommand.Additionalfields">
            <summary>
             List of additionalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderDeleteCommand.Id">
            <summary>
            Order Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderDeleteCommand.DocumentId">
            <summary>
            Document Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementDeleteCommand.Id">
            <summary>
            Ordermovement Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementBaseCommand.Position">
            <summary>
            position
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementBaseCommand.Description">
            <summary>
            description (If is empty, it will be used the articledescription)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementBaseCommand.Quantity">
            <summary>
            quantity (Aufbewmenge)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementBaseCommand.Price">
            <summary>
            Single price (Aufbewpreis) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementBaseCommand.PriceUnit">
            <summary>
            price (Aufbewpreis) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementBaseCommand.Discount1">
            <summary>
            Discount 1 (Aufbewzeilenrabatt1) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementBaseCommand.Discount2">
            <summary>
            Discount 2 (Aufbewzeilenrabatt2) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementBaseCommand.Discount3">
            <summary>
            Discount 3 (Aufbewzeilenrabatt1) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementBaseCommand.Discount4">
            <summary>
            Discount 4 (Aufbewzeilenrabatt1) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementBaseCommand.Discount5">
            <summary>
            Discount 5 (Aufbewzeilenrabatt1) (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementBaseCommand.PriceIncludingVat">
            <summary>
            Price including VAT
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementBaseCommand.MaterialDiscountType">
            <summary>
            Material discount
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementBaseCommand.PriceOrigin">
            <summary>
            Price origin (-1 is manuell)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementBaseCommand.Vat">
            <summary>
            Vat
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementBaseCommand.Note">
            <summary>
            note
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementBaseCommand.OptionFields">
            <summary>
             List of option fields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementBaseCommand.AdditionalFields">
            <summary>
             List of additional fields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementPostCommand.OrderId">
            <summary>
            Order Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementPostCommand.Article">
            <summary>
            article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementPostCommand.Additional">
            <summary>
            additional description
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementPostCommand.PurchaseOrderMovementId">
            <summary>
            purchase order movement Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementPatchCommand.Id">
            <summary>
            Ordermovement Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderMovementPatchCommand.PurchaseOrderMovementId">
            <summary>
            purchase order movement Id
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Order.OrderDto">
            <summary>
            Order
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderDto.DeliveryCondition">
            <summary>
            delivery condition id (Liefid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderDto.DeliveryCondition2">
            <summary>
            delivery condition id (Liefid2)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderDto.DeliveryConditionAmount">
            <summary>
            delivery condition amount
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderDto.DeliveryConditionAmount2">
            <summary>
            delivery condition amount 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderDto.InvoiceEuType">
            <summary>
            Invoice type EU (TypEURechnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderDto.Payment">
            <summary>
            Payment amount (DokZahlungsbetragOW)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderDto.Taxes">
            <summary>
            taxes
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderDto.Additionalfields">
            <summary>
            additonalfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Order.OrderDto.Movements">
            <summary>
            movements
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Order.OrderCustomerDto">
            <summary>
            Customer
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Order.OrderShippingAddressDto">
            <summary>
            Shipping Address
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Producer.ProducerDto">
            <summary>
            Producer
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand">
            <summary>
            Create PurchaseDeliveryNote
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand.PurchasingTemplate">
            <summary>
             Purchasing template code
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand.Documentdate">
            <summary>
            Date of PurchaseDeliveryNote
            </summary>        
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand.Documentnumber">
            <summary>
            Number of document
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand.SupplierId">
            <summary>
            client id (Liefid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand.ShippingAddressId">
            <summary>
            shipping address id (Lzusadrid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand.Comment">
            <summary>
            comment (Dokbemerkung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand.Deposit">
            <summary>
            Deposit id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNotePostCommand.Movements">
            <summary>
            list of movement
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovementSerialNumber.IsAutoCreate">
            <summary>
            create serial number, if not defined
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovementSerialNumber.Id">
            <summary>
            serial number Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovementSerialNumber.Number">
            <summary>
            serial number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovementSerialNumber.NumberManufacturer">
            <summary>
            Manufacturer serial number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Position">
            <summary>
            position number (Position)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Article">
            <summary>
            article id (Artid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.SerialNumber">
            <summary>
            serial number
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Description">
            <summary>
            description (it's used only when the articleid is emtpy)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Quantity">
            <summary>
            quantity 
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.QuantityPackaging">
            <summary>
            quantity of packing (MengeVPK1)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Price">
            <summary>
            Single price (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Discount1">
            <summary>
            Discount 1 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Discount2">
            <summary>
            Discount 2 (If is 0, it will be calculated by Radix)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.PriceIncludingVat">
            <summary>
            Price including VAT
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Optionfield1">
            <summary>
            Option string field 1
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Optionfield2">
            <summary>
            Option string field 2
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Optionfield3">
            <summary>
            Option string field 3
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Deposit">
            <summary>
            Deposit id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.StockPosition">
            <summary>
            Stock position id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Vat">
            <summary>
            Vat id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.Note">
            <summary>
            Note of Position
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.PurchaseOrderId">
            <summary>
            Purchase order id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseDeliveryNote.PurchaseDeliveryNoteMovement.PurchaseOrderMovementId">
            <summary>
            Purchase movement order id
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.PurchaseOrder.PurchaseOrderPostCommand">
            <summary>
            Create PurchaseOrder
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseOrder.PurchaseOrderPatchCommand.Id">
            <summary>
            purchase order Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseOrder.PurchaseOrderPatchCommand.DocumentId">
            <summary>
            Document Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseOrder.PurchaseOrderMovementDeleteCommand.Id">
            <summary>
            PurchaseOrdermovement Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseOrder.PurchaseOrderMovementBaseCommand.Quantity">
            <summary>
            Quantity
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseOrder.PurchaseOrderMovementBaseCommand.MeasurementUnit">
            <summary>
            Measurement unit
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseOrder.PurchaseOrderMovementBaseCommand.Note">
            <summary>
            Note
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseOrder.PurchaseOrderMovementBaseCommand.OptionFields">
            <summary>
             List of Optionfields
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseOrder.PurchaseOrderMovementPostCommand.PurchaseOrderId">
            <summary>
            PurchaseOrder Id
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseOrder.PurchaseOrderMovementPostCommand.Position">
            <summary>
            Position
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseOrder.PurchaseOrderMovementPostCommand.Article">
            <summary>
            article
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.PurchaseOrder.PurchaseOrderMovementPatchCommand.Id">
            <summary>
            PurchaseOrdermovement Id
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.PurchaseOrder.PurchaseOrderDto">
            <summary>
            PurchaseOrder
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.PurchaseOrder.PurchaseOrderSupplierDto">
            <summary>
            Supplier
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.PurchaseOrder.PurchaseOrderCustomerDto">
            <summary>
            Customer
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.PurchaseOrder.PurchaseOrderShippingAddressDto">
            <summary>
            Shipping Address
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.SalesOpportunities.SalesOpportunityDto">
            <summary>
            SalesOpportunities
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.SalesOpportunities.SalesOpportunityCustomerDto">
            <summary>
            Customer
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.SalesOpportunities.SalesOpportunityShippingAddressDto">
            <summary>
            Shipping Address
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.SalesOpportunities.SalesOpportunityStateDto">
            <summary>
            SalesOpportunityState
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.SalesOpportunities.SalesOpportunitiesStateQuery">
            <summary>
            Get the SalesOpportunityState
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.SalesOpportunities.SalesOpportunityPostCommand">
            <summary>
            Create a SalesOpportunity
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.SalesOpportunities.SalesOpportunityPatchCommand">
            <summary>
            Override a SalesOpportunity
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.SalesOpportunities.SalesOpportunityDeleteCommand">
            <summary>
            Delete a SalesOpportunity
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.SalesOpportunities.SalesOpportunityCommandHandler.Handle(IM.MasterData.BL.Features.V1.SalesOpportunities.SalesOpportunityPatchCommand,System.Threading.CancellationToken)">
            <summary>
            Override SalesOpportunity
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.SalesOpportunities.SalesOpportunityCommandHandler.Handle(IM.MasterData.BL.Features.V1.SalesOpportunities.SalesOpportunityDeleteCommand,System.Threading.CancellationToken)">
            <summary>
            Delete SalesOpportunity
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.ShippingAddress.CustomerShippingAddressPostCommand">
            <summary>
            Create a Customer-ShippingAddress
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.ShippingAddress.SupplierShippingAddressPostCommand">
            <summary>
            Create a Supplier-ShippingAddress
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand">
            <summary>
            Create a ShippingAddress
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.DefaultShippingAddress">
            <summary>
            Default ShippingAddress
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.SearchText">
            <summary>
            searchtext (ADRSUCHBEGRIFF)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.Description">
            <summary>
            description (ADRBEZEICHNUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.Optional">
            <summary>
            optional (ADRZUSATZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.Salutation">
            <summary>
            salutation (ADRANREDE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.LetterSalutation">
            <summary>
            Letter salutation (ADRANREDEBRIEF)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.Street">
            <summary>
            street (ADRSTRASSE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.Streetnumber">
            <summary>
            streetnumber (ADRHAUSNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.PostalCode">
            <summary>
            postalCode (ADRPLZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.Town">
            <summary>
            Town (ADRORT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.Province">
            <summary>
            Province (ADRPROVINZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.Country">
            <summary>
            Country (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.Phone">
            <summary>
            list of phonenumber (ADRTELEFON)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.Fax">
            <summary>
            list of faxnumber (ADRTELEFAX)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.Email">
            <summary>
            list of Email (ADREMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.EmailPEC">
            <summary>
            PEC-Email (ADREMAILPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.Url">
            <summary>
            url (ADRURL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.Language">
            <summary>
            Language (Adrkorrsprid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.IsoVatnumber">
            <summary>
            VAT-Number (ADRMWSTNR) incl. ISO Code (ADRISONR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.Taxnumber">
            <summary>
            TAX-Number (ADRSTEUERNR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.Note">
            <summary>
            note (BEMERKUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.MapLat">
            <summary>
            Map-Koordinate latitude
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.MapLong">
            <summary>
            Map-Koordinate Longitude
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.TaxGroup">
            <summary>
            Tax group
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.Inactive">
            <summary>
            flag inactiv
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.LockedSince">
            <summary>
            locked since
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.OpeningHours">
            <summary>
            opening hours
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.VatCalculation">
            <summary>
            Vat calculation (Mwstberechnung)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressPostCommand.Vat">
            <summary>
            VAT
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.ShippingAddress.CustomerShippingAddressPutCommand">
            <summary>
            Overwrite entire Customer-ShippingAddress
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.ShippingAddress.CustomerShippingAddressPatchCommand">
            <summary>
            Overwrite passed values of Customer-ShippingAddress
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.ShippingAddress.CustomerShippingAddressDeleteCommand">
            <summary>
             Delete a Customer-ShippingAddress
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.ShippingAddress.SupplierShippingAddressPutCommand">
            <summary>
            Overwrite entire Supplier-ShippingAddress
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.ShippingAddress.SupplierShippingAddressPatchCommand">
            <summary>
            Overwrite passed values of Supplier-ShippingAddress
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.ShippingAddress.SupplierShippingAddressDeleteCommand">
            <summary>
             Delete a Customer-ShippingAddress
            </summary>
        </member>
        <member name="M:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressCommandHandler.Handle(IM.MasterData.BL.Features.V1.ShippingAddress.CustomerShippingAddressPutCommand,System.Threading.CancellationToken)">
            <summary>
            Override ShippingAddress
            </summary>
            <param name="request"></param>
            <param name="cancellationToken"></param>
            <returns></returns>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto">
            <summary>
            Shipping Address
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.Id">
            <summary>
            id of ShippingAddress in Radix
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.CompanyId">
            <summary>
            id of company in Radix (FIRMAID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.DefaultShippingAddress">
            <summary>
            Default ShippingAddress
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.AddressId">
            <summary>
            id of address in Radix (ADRID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.Description">
            <summary>
            description (ADRBEZEICHNUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.Description2">
            <summary>
            optional (ADRZUSATZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.Salutation">
            <summary>
            salutation (ADRANREDE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.LetterSalutation">
            <summary>
            Letter salutation (ADRANREDEBRIEF)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.Street">
            <summary>
            street (ADRSTRASSE)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.StreetNumber">
            <summary>
            streetnumber (ADRHAUSNUMMER)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.PostalCode">
            <summary>
            postalCode (ADRPLZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.Town">
            <summary>
            Town (ADRORT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.Province">
            <summary>
            Province (ADRPROVINZ)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.Country">
            <summary>
            Country (LANDKODE from table Landesbezeichnungen)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.Phone">
            <summary>
            list of phonenumber (ADRTELEFON)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.Fax">
            <summary>
            list of faxnumber (ADRTELEFAX)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.Email">
            <summary>
            list of Email (ADREMAIL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.EmailPEC">
            <summary>
            PEC-Email (ADREMAILPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.Url">
            <summary>
            url (ADRURL)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.Language">
            <summary>
            Language (Adrkorrsprid)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.IsoVatNumber">
            <summary>
            VAT-Number (ADRMWSTNR) incl. ISO Code (ADRISONR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.TaxNumber">
            <summary>
            TAX-Number (ADRSTEUERNR)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.Freighter">
            <summary>
            Freighter (FraId)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.Note">
            <summary>
            note (BEMERKUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.MapLat">
            <summary>
            Map-Koordinate latitude
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.MapLong">
            <summary>
            Map-Koordinate Longitude
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.Area">
            <summary>
            Area (Zone)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.Inactive">
            <summary>
            flag inactiv
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.ShippingAddressDto.LockedSince">
            <summary>
            locked since
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.CustomerShippingAddressDto.CustomerId">
            <summary>
            id of customer in Radix (KUNID)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.ShippingAddress.SupplierShippingAddressDto.SupplierId">
            <summary>
            id of supplier in Radix (LIEFID)
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Features.V1.Supplier.SupplierDto">
            <summary>
            Supplier
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Supplier.SupplierDto.EmailPEC">
            <summary>
            PEC-Email (ADREMAILPEC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Supplier.SupplierDto.Url">
            <summary>
            url (ADRURL)
            </summary>
        </member>
        <!-- Badly formed XML comment ignored for member "P:IM.MasterData.BL.Features.V1.Supplier.SupplierDto.PaymentMethod" -->
        <member name="P:IM.MasterData.BL.Features.V1.Supplier.SupplierDto.Note">
            <summary>
            Note (LIEFBEMERKUNG)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Supplier.SupplierDto.Abc">
            <summary>
            Abc (LIEFABC)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Supplier.SupplierDto.Since">
            <summary>
            Supplier since (LIEFLIEFERANTSEIT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Supplier.SupplierDto.MinimalAmountOfPurchase">
            <summary>
            Minimal amount of the purchase order (Liefminbestellwert)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Supplier.SupplierDto.DeliveryDays">
            <summary>
            Deliverytime in days (Lieflieferzeit)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Supplier.SupplierDto.DeliveryBufferDays">
            <summary>
            Buffer deliverytime in days (Lieflieferbuffer)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Supplier.SupplierDto.LockedSince">
            <summary>
            locked since (LIEFGESPERRT)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Supplier.SupplierDto.Inactive">
            <summary>
            flag inactive (LIEFINAKTIV)
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Supplier.SupplierDto.CreateDate">
            <summary>
            create date
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Features.V1.Supplier.SupplierDto.UpdateDate">
            <summary>
            Update date
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Feature.Call.CallDto">
            <summary>
            Call
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Feature.Call.CallDto.Id">
            <summary>
            id of Calls in Radix
            </summary>
        </member>
        <member name="T:IM.MasterData.BL.Feature.Ticket.TicketDto">
            <summary>
            Ticket
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Feature.Ticket.TicketDto.Id">
            <summary>
            id of Tickets in Radix
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AddressesContext.Adressen">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AddressesContext.Kontakte">
            <summary>Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AddressesContext.Kunden">
            <summary>Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AddressesContext.KundenZusatzAdressen">
            <summary>Kundenzusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AddressesContext.Landesbezeichnungen">
            <summary>Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AddressesContext.Lieferanten">
            <summary>Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AddressesContextReadOnly.Adressen">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AddressesContextReadOnly.Kontakte">
            <summary>Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AddressesContextReadOnly.Kunden">
            <summary>Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AddressesContextReadOnly.KundenZusatzAdressen">
            <summary>Kundenzusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AddressesContextReadOnly.Landesbezeichnungen">
            <summary>Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AddressesContextReadOnly.Lieferanten">
            <summary>Lieferanten</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.KorrSprID">
            <summary>Sprache für Korrespondenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Suchbegriff">
            <summary>Hauptsuchbegriff</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Bezeichnung">
            <summary>Bezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Zusatz">
            <summary>Zusatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Strasse">
            <summary>Strasse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.LandID">
            <summary>Landeskennzeichnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.PLZ">
            <summary>Postleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Ort">
            <summary>Ort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Provinz">
            <summary>Provinz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.IsoNr">
            <summary>ISO-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.MwStNr">
            <summary>MwSt.- Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.SteuerNr">
            <summary>Steuernummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Telefon">
            <summary>Telefonnummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Telefax">
            <summary>Telefaxnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.EMail">
            <summary>E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Url">
            <summary>Internet-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.AnredeAdresse">
            <summary>Anrede Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.AnredeBrief">
            <summary>Anrede Brief</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.ExportuerNummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.ExportuerDatum">
            <summary>Datum für gewohnheits. Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.ExportuerPosition">
            <summary>Position für gewohnheits. Exporteur(Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.ExporteurGueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.FirmenGrpID">
            <summary>FK für Firmengruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Land">
            <summary>Landeskennzeichnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.MapX">
            <summary>Map-Koordinate X</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.MapY">
            <summary>Map-Koordinate Y</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.KampagenAdresse">
            <summary>KampagnenAdresse ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.PostfachPLZ">
            <summary>Postfach Postleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.PostfachNr">
            <summary>Postfach-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.ExporteurGueltigAb">
            <summary>Nummer d'intento gültig ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.EMailPEC">
            <summary>PEC E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Hausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.MapLat">
            <summary>Map-Koordinate latitude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.MapLong">
            <summary>Map-Koordinate Longitude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.MapLatLongStatus">
            <summary>Map-koordinaten Status<br/>
            0 - Noch nicht gefüllt<br/>
            1 - Automatisch egfüllt<br/>
            2 - Manuel lgefüllt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Etage">
            <summary>Stock (Floor)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Appartment">
            <summary>Appartment (Apartment)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Gebaeude">
            <summary>Gebäude (Building)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Bezirk">
            <summary>Bezirk (Dependent locality)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.ProvinzInternational">
            <summary>Provinz langer Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Strassenart">
            <summary>Strassenart (Street type)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.StassenRichtung">
            <summary>Strassenrichtung (Street direction)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Adresse">
            <summary>Adresse mit allen Daten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.AdresseManuell">
            <summary>Adresse manuell verwaltet<br/>
            0..automatisch<br/>
            1..manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Zusatz2">
            <summary>Zusatz2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.AdresseNummer">
            <summary>Nummer der Adresse (für ROL)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Vorname">
            <summary>Vorname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Nachname">
            <summary>Nachname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Titel">
            <summary>Titel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Zusatztitel">
            <summary>Titel am Ende des Namen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.PostfachOrt">
            <summary>Postfach-Ort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.VerbinTyp">
            <summary>Art der Verbindung<br/>
            -1 - Keine aktive Verbindung<br/>
            0 - Keine<br/>
            1 - Kunde<br/>
            2 - Lieferant<br/>
            3 - Vertreter<br/>
            4 - Mitarbeiter<br/>
            5 - Korrespondenzadresse<br/>
            6 - Kontakt<br/>
            7 - Kunden-Projekt<br/>
            8 - Kunden-Lieferanschrift<br/>
            9 - Lieferanten-Projekt<br/>
            10 - Lieferanten-Lieferanschrift<br/>
            100 - Mehrfach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.VerbinBeschreibung1">
            <summary>Verbindungsbeschreibung DE</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.VerbinBeschreibung2">
            <summary>Verbindungsbeschreibung IT</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.VerbinBeschreibung3">
            <summary>Verbindungsbeschreibung EN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Kontrolliert">
            <summary>Kontrolliert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Position">
            <summary>Position</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Abteilung">
            <summary>Abteilung </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Geschlecht">
            <summary>Geschlecht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.AdressenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb">
            <summary>Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.AdrID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.KontaktAdrID">
            <summary>eigene Adresse für Kontakt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.KorrSprID">
            <summary>Sprache für Korrespondenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Bezeichnung">
            <summary>Bezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Position">
            <summary>Position</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Telefon">
            <summary>Telefonnummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Telefax">
            <summary>Telefaxnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.EMail">
            <summary>E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Url">
            <summary>Internet-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.AnredeAdresse">
            <summary>Anrede Adresse (z.H. ...) - ergänzt Anrede Adresse aus Adressen-Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.AnredeBrief">
            <summary>Anrede Brief - ersetzt Anrede Brief aus Adressen-Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Geschlecht">
            <summary>0 = keine Angabe (default)<br/>
            1 = Männlich<br/>
            2 = Weiblich<br/>
            3 = Sachlich (juridische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Kompetenz1">
            <summary>Kompetenz 1 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Kompetenz2">
            <summary>Kompetenz 2 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Kompetenz3">
            <summary>Kompetenz 3 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Kompetenz4">
            <summary>Kompetenz 4 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Kompetenz5">
            <summary>Kompetenz 5 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Kompetenz6">
            <summary>Kompetenz 6 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Kompetenz7">
            <summary>Kompetenz 7 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Kompetenz8">
            <summary>Kompetenz 8 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Kompetenz9">
            <summary>Kompetenz 9 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Kompetenz10">
            <summary>Kompetenz 10 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Titel">
            <summary>Titel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Vorname">
            <summary>Vorname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Nachname">
            <summary>Nachname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Abteilung">
            <summary>Abteilung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.ImportID">
            <summary>SourceID for Importe ohne FK</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.EMailPec">
            <summary>Pec E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Zusatz">
            <summary>Zusatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.ZeitraumVon">
            <summary>Zeitraum von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.ZeitraumBis">
            <summary>Zeitraum bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.Standart">
            <summary>Standart Konakt Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.InIlias">
            <summary>Kontakt in Ilias vorhanden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KontakteDb.StandardMail2Call">
            <summary>Standard-Kontakt für Mail2call Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.AdrID">
            <summary>FK für Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.Nummer">
            <summary>Korr.Adressennummer - fortlaufende Nummer ohne Löcher (in Einstellung merken - nur bei automatischem Weiterzählen mit Zurückzählfunktion)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.Kuerzel">
            <summary>Kürzel des Korr.Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.Seit">
            <summary>Kontakte seit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.Rechtsform">
            <summary>Rechtsform des KorrAdrden<br/>
            1 = Physische Person (def.)<br/>
            2 = Gesellschaft<br/>
            3 = Privat<br/>
            4 = Öff. Körpersch.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.Herkunft">
            <summary>1 = Inland (def.)<br/>
            2 = EG-Ausland<br/>
            3 = Zoll-Ausland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.MwStBerechnung">
            <summary>Berechnungsart der MwSt<br/>
            1 = Normal (def.)<br/>
            2 = EG-Ausland<br/>
            3 = Zoll-Ausland<br/>
            4 = Gew.Export<br/>
            5 = Individuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.WaehrID">
            <summary>FK für Währungskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.Uebertragen">
            <summary>Adresse übertragen (z.B. Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.ZartID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.LiefBedWert">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.LiefBedID2">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.LiefBedWert2">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.LiefBedAnzahlKM2">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.LiefBedAnzahlFahrtZeit2">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.UebertragenLieferant">
            <summary>Adresse zum übertragen Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.RabatteAnzeigen">
            <summary>Zeilenrabatte anzeigen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.CodiceDestinario">
            <summary>Codice Destinatario</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.CodiceDestinarioB2B">
            <summary>Codice Destinatario B2B</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.CodiceDestinarioB2BPec">
            <summary>Codice Destinatario B2B PEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.AgenziaEntrateRegistrie">
            <summary>Agenzia entrate registriert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KorrespondenzAdressenDb.FattElettBefreit">
            <summary>0 = Nein  1=ja</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Addresses.KundenDb">
            <summary>Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ID">
            <summary>Kunden ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.FirmaID">
            <summary>Firmen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.AdrID">
            <summary>Adressen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.VerwaltungAdrID">
            <summary>Verwaltungs Adress ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.MwStID">
            <summary>MwSt Kodes ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.WaehrID">
            <summary>Waehrungs ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ZartID">
            <summary>Zahlungsarten ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.BankID">
            <summary>Banken ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.BnkGrpID">
            <summary>Bankgruppen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.FraID">
            <summary>Fraechter ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Vertrid">
            <summary>Vertreter ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KunRechnTraegerID">
            <summary>FK fuer Rechnungstraeger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KontoID">
            <summary>FK Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ErloesKontoID">
            <summary>FK Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.VersartID">
            <summary>FK für Versandart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.VersmittelID">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KzusAdrID">
            <summary>FK Standard - 1. Zusatzadresse (Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ProjektKZusAdrID">
            <summary>FK Standard - 2. Zusatzadresse (= Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.MahnGruppenID">
            <summary>FK Kundenmahngruppen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Nummer">
            <summary>Kundennummer - fortlaufende Nummer ohne Loecher (in Einstellung merken - nur bei automatischem Weiterzaehlen mit Zurueckzaehlfunktion)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Kuerzel">
            <summary>Kuerzel des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefNummer">
            <summary>eigene Lieferantnummer beim Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KundeSeit">
            <summary>Kunde seit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Rechtsform">
            <summary>Rechtsform des Kunden/1/Physische Person/Gesellschaft/Privat/Oeff. Koerpersch.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Herkunft">
            <summary>Kunden Herkunft/1/Inland/EG-Ausland/Zoll-Ausland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.MwStBerechnung">
            <summary>Berechnungsart der MwSt/1/Normal/EG-Ausland/Zoll-Ausland/Gew.Export/Individuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ZahlStop1Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ZahlStop1Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ZahlStop1Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ZahlStop2Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ZahlStop2Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ZahlStop2Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Kontonummer">
            <summary>Kontonummer des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Kreditlimit">
            <summary>Kreditlimit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KreditlimitBemerkung">
            <summary>Bemerkung zum Kreditlimit (FidoNr)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KreditlimitPruefen">
            <summary>Pruefen der Offenen-Posten und des Kreditlimits JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.RabatteAnzeigen">
            <summary>Zeilenrabatte anzeigen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.BesuchsZyklus">
            <summary>Besuchszyklus des Vertreters in Wochen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedWert">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.VerpackSpesen">
            <summary>Spesen fuer Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.SpesenBerech">
            <summary>Spesen berechnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Rechnungskopien">
            <summary>Anzahl Kopien fuer Rechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Lieferscheinkopien">
            <summary>Anzahl Kopien fuer Lieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.SammelRechn">
            <summary>Sammelrechnung/1/Nein/Ja, Lieferadresse/Projekt getrennt/Ja, Projekt getrennt/Ja, Lieferadresse/Projekt zusammen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.FakturierPeriode">
            <summary>Fakturierperiode/1/taeglich/woechentlich/zweiwoechentlich/monatlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.DokVorschlag">
            <summary>Vorschlag fuer Fakturierdokument/0/keines/Lieferschein/Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.PreisDruckLfs">
            <summary>Preisdruck auf Lieferschein/1/Nein/Ja, Nettopreis/Ja, Gesamtpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.PreisInklusive">
            <summary>Preise inklusive MwSt./0/Standard/nein (ohne MwSt.)/ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.VerkaufGesperrt">
            <summary>Verkauf gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Restposten">
            <summary>Restposten auf Rec/Lfs drucken/0/Standard/nein/von aktuellen Auftraegen/alle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.NichtLieferbar">
            <summary>Nicht lieferbare Artikel auf Rec/Lfs drucken/0/Standard/nein/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Mahnen">
            <summary>Kunde mahnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.SonderMasse">
            <summary>Sondermasse fuer Holzverkaeufe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Statistik">
            <summary>Statistik JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ABC">
            <summary>ABC-Kode des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Inaktiv">
            <summary>N1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.TeillieferungErlaubt">
            <summary>Teillieferung erlaubt JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.MwstAufschub">
            <summary>Mwst-Aufschub (bei öffentl. Körpersch.) ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Zahlungsnotiz">
            <summary>Allgemeine Zahlungsnotiz des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.FidoBlockiert">
            <summary>Blockiert aufgrund der Fido-Kontrolle ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ZahlFixerTag">
            <summary>Fixer Tag für Zahlung (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.VertrID2">
            <summary>FK für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.VertrID3">
            <summary>FK für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.VertrID4">
            <summary>FK für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.VertrID5">
            <summary>FK für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.VertrLabel">
            <summary>Label für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Vertr2Label">
            <summary>Label für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Vertr3Label">
            <summary>Label für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Vertr4Label">
            <summary>Label für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Vertr5Label">
            <summary>Label für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KreditStart">
            <summary>Startdatum des Kreditzeitraums</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KreditEnde">
            <summary>Enddatum des Kreditzeitraums</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ZahlDokUeberKunde">
            <summary>Bankdaten über Kunde ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedID2">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedWert2">
            <summary>2.Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedAnzahlKM2">
            <summary>2.Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedAnzahlFahrtZeit2">
            <summary>2.Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LeergutKautionen">
            <summary>Leergut-Kautionen berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVRechnung">
            <summary>Elektronischer Versand Rechnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVRechnungEMail">
            <summary>E-Mail-Adresse für Rechnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVMahnung">
            <summary>Elektronischer Versand Mahnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVMahnungEMail">
            <summary>E-Mail-Adresse für Mahnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVStatus">
            <summary>Status Anfrage Elektronischer Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EvDatum">
            <summary>Datum Antwort Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVBezugsperson">
            <summary>Bezugsperson für elektronischen Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVAn">
            <summary>Elektronischer Versand an - 1 = Rechnungsträger (default), 2 = Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Kondominium">
            <summary>Kondominium</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KommissionierArt">
            <summary>Art der Kommissionierung - 1 = Standard (def.), 2 = Mengenorientiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Zuschlag1">
            <summary>Zeilenzuschlag 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Zuschlag2">
            <summary>Zeilenzuschlag 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.FakturierModus">
            <summary>Fakturiermodus</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.FakturierModusLimit">
            <summary>Warenbetragslimit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ExportuerNummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ExportuerDatum">
            <summary>Datum für gewohnheits. Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ExportuerPosition">
            <summary>Position für gewohnheits. Exporteur(Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ExporteurGueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVZahlungsdok">
            <summary>Elektronischer Versand Zahlungsaufforderung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVZahlungsdokEMail">
            <summary>E-Mail-Adresse für Zahlungsaufforderungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.CodiceSia">
            <summary>Codice SIA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.IntraLandZahlung">
            <summary>Land Zahlung Intra</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KontrMinPreisBlockiert">
            <summary>Kontrolle Mindestpreis blockiert aufgrund Unterschreitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Nachname">
            <summary>Nachname des Kunden (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Vorname">
            <summary>Vorname des Kunden (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Geburtsort">
            <summary>Geburtsort (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Geburtsprovinz">
            <summary>Geburtsprovinz (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KodeAlt">
            <summary>Alter Kundenkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KunIDStPar">
            <summary>FK für Kunde für Steuerparadies</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVLieferAvis">
            <summary>Elektronischer Versand Lieferavis j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVLieferAvisEMail">
            <summary>E-Mail-Adresse für Lieferavis-Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LandIDGesVertr">
            <summary>FK für Landesbezeichnungen (Gesetzlicher Vertreter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.PriorID">
            <summary>FK für Prioritaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.AusschlussKunLiefListe">
            <summary>Kunde von Kunden-/Lieferantenliste ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EintragKunLiefListe">
            <summary>Eintrag Kunden-/Lieferantenliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ExporteurGueltigAb">
            <summary>Nummer d'intento gültig ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.OffenePosten">
            <summary>Offene Posten verwalten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVSalesApp">
            <summary>Elektronischer Versand Auftragsbestätigung Sales-App</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVSalesAppEMail">
            <summary>E-Mail-Adresse für Versand der Auftragsbestätigung Sales-App</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.OhneIstBesteuerung">
            <summary>Von Ist-Besteuerung ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ZusatzRechRabatt">
            <summary>Zusätzlicher Rechnungsrabatt (Berücksicht. nur im Rechnungsträger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.PreisSucheUeber">
            <summary>Preissuche über (nur Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ZusatzZeilenRabatt">
            <summary>Zusätzlicher Zeilenrabatt (Berücksicht. nur im Rechnungsträger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.MandatNummer">
            <summary>SEPA Mandatsreferenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.MandatDatum">
            <summary>SEPA Unterschriftsdatum des Mandats</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Mandat1Export">
            <summary>SEPA Mandat 1. Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KunHrchKunID1">
            <summary>Hierarchie KunID Ebene 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KunHrchKunID2">
            <summary>Hierarchie KunID Ebene 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KunHrchKunID3">
            <summary>Hierarchie KunID Ebene 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KunHrchKunID4">
            <summary>Hierarchie KunID Ebene 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KunHrchKunID5">
            <summary>Hierarchie KunID Ebene 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KunHrchKunID6">
            <summary>Hierarchie KunID Ebene 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.HrchNumEbenen">
            <summary>Hierarchie Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.PreisSchlAnzeigeID">
            <summary>FK für Preisschlüssel Anzeigepreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.RetourenErlaubt">
            <summary>Retouren erlaubt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.RetourenAbschlag">
            <summary>Prozent Abschlag für Retouren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.VertrBesuchsZeiten">
            <summary>Vertreter Besuchszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.AnlieferZeiten">
            <summary>Anlieferzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.OeffnungsZeiten">
            <summary>Öffnungszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.FidoKontrolle">
            <summary>Fido Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.FidoKontrolleText">
            <summary>Fido Kontrolle Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.TransferDatumZeit">
            <summary>Datum+Zeit des letzten Transfer/Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KunHrchKunID7">
            <summary>Hierarchie KunID Ebene 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KunHrchKunID8">
            <summary>Hierarchie KunID Ebene 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KunHrchKunID9">
            <summary>Hierarchie KunID Ebene 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KunHrchKunID10">
            <summary>Hierarchie KunID Ebene 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.MwstSplitPayment">
            <summary>Mwst Split Payment (bei öffentl. Körpersch.) ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.PreisNeuBerechFakt">
            <summary>Verkaufspreise bei Übernahme in Fakturierung neu berechnen STANDARD(Einstellungen Stammdaten) /ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.PreisNeuBerechLadeliste">
            <summary>Verkaufspreise bei Auslieferung Ladeliste neu berechnen STANDARD(Einstellungen Stammdaten) /ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVTicketsAktivitaten">
            <summary>Elektronischer Versand Auftragsbestätigung Tickets/Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVTicketsAktivitatenEMail">
            <summary>E-Mail-Adresse für Versand der Auftragsbestätigung Tickets/Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVRechnungUeberPEC">
            <summary>Elektronischer Versand von Rechnungen über PEC-Mail j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KunGeburtsLandID">
            <summary>Geburtsland, FK für Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefIDVertrKunPr">
            <summary>Lieferant für Prämien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.FatturaPACausale">
            <summary>FatturaPA: Causale 2.1.1.11 0. Standard 1. Lieferadresse 2. Transportgrund 3. Transportgrund + Lieferadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.BnspktsysDatumstart">
            <summary>Bonuspunkte berechnen ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.SupportEMail">
            <summary>E-Mail-Adresse für Support</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.VonStempelsteuerBefreit">
            <summary>Von Stempelsteuer befreit: ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.StempelsteuerAnlasten">
            <summary>Stempelsteuer anlasten: 0 = laut Zahlungsart (def.), 1 = anlasten, 2 = nicht anlasten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.FatturaPARabatteExpAls">
            <summary>FatturaPA Rabatte exportieren als: 0 = Standard (def.), 1 = Betrag, 2 = Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.NummerExport">
            <summary>Kundennummer für Export Steuerberater (Datev, ...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.MPSCode">
            <summary>Kundenkode von MPS Monitor</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KontaktIdStandard">
            <summary>FK für Kontakte (Standard Kontakt ID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedMontag">
            <summary>Lieferbedingung Montag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedDienstag">
            <summary>Lieferbedingung Dienstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedMittwoch">
            <summary>Lieferbedingung Mittwoch Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedDonnerstag">
            <summary>Lieferbedingung Donnerstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedFreitag">
            <summary>Lieferbedingung Freitag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedSamstag">
            <summary>Lieferbedingung Samstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedSonntag">
            <summary>Lieferbedingung Sonntag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedIDAlternativ">
            <summary>FK für Lieferbedingung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedWert3">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedAnzahlKM3">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefBedAnzahlFahrtZeit3">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Wiederverkaeufer">
            <summary>Teillieferung erlaubt JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.SperreErstellenAngebot">
            <summary>Sperren Erstellen Angebote ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.SperreErstellenAuftrag">
            <summary>Sperren Erstellen Aufträge ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.SperreErstellenLadeliste">
            <summary>Sperren Erstellen Ladelisten ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.SperreErstellenLieferschein">
            <summary>Sperren Erstellen Lieferscheine ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.SperreErstellenRechnung">
            <summary>Sperren Erstellen Rechnungen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.SperreErstellenKassenbeleg">
            <summary>Sperren Erstellen Kassenbelege ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.CodiceDestinarioB2B">
            <summary>Codice Destinario B2B</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.CodiceDestinarioB2BPec">
            <summary>Codice Destinario B2B PEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ExportAufNummerFattEll">
            <summary>Kundenauftragsnummer exportieren in</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.ExportDatiContrattiFattEll">
            <summary>Export DatiContratto" ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.FlagPreisDruckenBeruecksich">
            <summary>Flag "Preis drucken" berücksichtigen - 0 = Standard (def.), 1 = Ja. 2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.SperreErstellenTicket">
            <summary>Sperren Erstellen Ticket ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.AbfrageSucheSonderpreise">
            <summary>Abfrage ob Suche Sonderpreise NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.AgenziaEntrateRegistriert">
            <summary>Kunde ist bei Agenzia delle entrate registriert NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.MacroExportFatturaPA">
            <summary>Makro für Export FatturaPA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Assosoftware">
            <summary>Assosoftware 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.AswArtCli">
            <summary>Artikelkode des Kunden - 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.AswArtFor">
            <summary>Artikelkode des Lieferanten - 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.AswCodEan">
            <summary>ArtikelBarcode - 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.DetZeileUnglRechntExpFatPA">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.LiefAdrAlsBewegungExpFatPA">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.RifNormativoExpFatPA">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.AswLottSca">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.Aswkit">
            <summary>Assosoftware Stuecklisten Exportieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.RabattGrundlage">
            <summary>Grundlage für Berechnung Zeilenrabatt - 0 = Standard., 1 = Einzelpreis, 2 = Gesamtpreis,  3 = Gesamtpreis gerundet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.AswPromotion">
            <summary>Assosoftware: export promotion (0 - Standard; 1 = JA; 2 = Nein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.AswSalesType">
            <summary>Assosoftware: export sales type (0 - Standard; 1 = JA; 2 = Nein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.AswFiscalTreatment">
            <summary>Assosoftware: export fiscal treatment (0 - Standard; 1 = JA; 2 = Nein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.KunIDLottFiscale">
            <summary>ID Lotteria Fiscale</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.XRecLeitwegID">
            <summary>XRechnung LeitwegID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.XRecEMail">
            <summary>Mail-Adresse XRechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.CsRcCustomerName">
            <summary>CS-Remote Customer name</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.CsRcCustomerERPID">
            <summary>CS-Remote Customer ERP-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.AufZusammenfassen">
            <summary>Aufträge zusammenfassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.BusPartID">
            <summary>FK für Businesspartner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVSeriennummern">
            <summary>Elektronischer Versand Seriennummern j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVSeriennummernEMail">
            <summary>E-Mail-Adresse für Versand Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVKundenVertraege">
            <summary>Elektronischer Versand Kundenvertraege j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVKundenVertraegeEMail">
            <summary>E-Mail-Adresse für Versand Kundenvertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVStundenpakete">
            <summary>Elektronischer Versand Stundenpakete j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVStundenpaketeEMail">
            <summary>E-Mail-Adresse für Versand Stundenpakete</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVAngebote">
            <summary>Elektronischer Versand Angebote j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenDb.EVAngeboteEMail">
            <summary>E-Mail-Adresse für Versand Angebote</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb">
            <summary>Kundenzusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.Typ">
            <summary>Typ für Zusatzadresse<br/>
            1 = Projekt<br/>
            2 = Lieferanschrift</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.Vorschlag">
            <summary>Default - Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.AdrID">
            <summary>FK für Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.Suchbegriff">
            <summary>Suchbegriff der Zusatzadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.WaehrID">
            <summary>FK für Währungskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.ZartID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.ZahlStop1Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.ZahlStop1Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.ZahlStop1Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.ZahlStop2Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.ZahlStop2Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.ZahlStop2Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.RabatteAnzeigen">
            <summary>Zeilenrabatte anzeigen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.VersArtID">
            <summary>FK für Versandart in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.VersMittelID">
            <summary>FK für Versandart in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.FraID">
            <summary>FK für Frächter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.BesuchsZyklus">
            <summary>Besuchszyklus des Vertreters in Wochen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedWert">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.VerpackSpesen">
            <summary>Spesen für Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.SpesenBerech">
            <summary>Spesen berechnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.SammelRechn">
            <summary>Sammelrechnung<br/>
            0 = Standard (Kunde bzw. Projekt)<br/>
            1 = Nein<br/>
            2 = Ja, Lieferadresse getrennt<br/>
            3 = Ja, Lieferadressen zusammen (nur bei Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.FakturierPeriode">
            <summary>Fakturierperiode<br/>
            0 = Standard (Kunde bzw. Projekt)<br/>
            1 = täglich<br/>
            2 = wöchentlich<br/>
            3 = zweiwöchentlich<br/>
            4 = monatlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.DokVorschlag">
            <summary>Vorschlag für Fakturierdokument<br/>
            0 = Standard (Kunde bzw. Projekt)<br/>
            1 = Lieferschein<br/>
            2 = Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.PreisDruckLfs">
            <summary>Preisdruck auf Lieferschein<br/>
            0 = Standard (Kunde bzw. Projekt)<br/>
            1 = Nein<br/>
            2 = Ja, Nettopreis<br/>
            3 = Ja, Gesamtpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.PreisInklusive">
            <summary>Preise inklusive MwSt.<br/>
            0 = Standard (Parameter, Kunde, Projekt)<br/>
            1 = nein (ohne MwSt.)<br/>
            2 = ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.Restposten">
            <summary>Restposten auf Rec/Lfs drucken<br/>
            0 = Standard (Parameter, Kunde, Projekt)<br/>
            1 = nein<br/>
            2 = von aktuellen Aufträgen<br/>
            3 = alle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.NichtLieferbar">
            <summary>Nicht lieferbare Artikel auf Rec/Lfs drucken<br/>
            0 = Standard (Parameter, Kunde, Projekt)<br/>
            1 = nein<br/>
            2 = ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.RechnungsRabatt1">
            <summary>Rechnungsrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.RechnungsRabatt2">
            <summary>Rechnungsrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.RechnungsRabatt3">
            <summary>Rechnungsrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.RechnungsRabatt4">
            <summary>Rechnungsrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.RechnungsRabatt5">
            <summary>Rechnungsrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.PreisListeKlaID">
            <summary>FK für Klassifizierungen (Typ Preisliste Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EPKlaID">
            <summary>FK für Klassifizierungen (nur vom Typ Einsatzpauschale)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.ZoneKlaID">
            <summary>FK für Klassifizierungen (Typ Zone Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.VertrID2">
            <summary>FK für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.VertrID3">
            <summary>FK für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.VertrID4">
            <summary>FK für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.VertrID5">
            <summary>FK für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.VertrLabel">
            <summary>Label für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.Vertr2Label">
            <summary>Label für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.Vertr3Label">
            <summary>Label für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.Vertr4Label">
            <summary>Label für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.Vertr5Label">
            <summary>Label für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedID2">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedWert2">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedAnzahlKM2">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedAnzahlFahrtZeit2">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EVAn">
            <summary>Elektronischer Versand an<br/>
            1 = Kunde (default)<br/>
            2 = Lieferadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EVRechnung">
            <summary>Elektronischer Versand Rechnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EVRechnungEMail">
            <summary>E-Mail-Adresse für Rechnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EVMahnung">
            <summary>Elektronischer Versand Mahnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EVMahnungEMail">
            <summary>E-Mail-Adresse für Mahnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnPhysPerson">
            <summary>Physische Person J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnNachname">
            <summary>Nachname (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnVorname">
            <summary>Vorname (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnGeschlecht">
            <summary>Geschlecht (nur wenn physische Person)<br/>
            0=nicht definiert (nicht auswählbar)<br/>
            1=Männlich<br/>
            2=Weiblich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnGeburtsdatum">
            <summary>Geburtsdatum (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnGeburtsort">
            <summary>Geburtsort (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnGeburtsprovinz">
            <summary>Geburtsprovinz (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnInhaberTyp">
            <summary>Typ des Inhabers<br/>
            1 = Eigentümer<br/>
            2 = Fruchtgenuß<br/>
            3 =  Titolare<br/>
            4 = Gesetzlicher Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnDatumBeginn">
            <summary>Datum für Inbetriebnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnDatumEnde">
            <summary>Datum für Ende Abnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnNutzungsTyp">
            <summary>Typ der Nutzung<br/>
            0 = Privater Haushalt mit Lieferadresse und Kundenadresse identisch<br/>
            1 = Privater Haushalt mit Lieferadresse und Kundenadresse verschieden<br/>
            2 = kein privater Haushalt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnKatastral">
            <summary>Katastalgemeinde des Energieabnehmers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnKatastralKode">
            <summary>Katastralgemeinde des Energieabnehmers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnAnschlussTyp">
            <summary>Typ des Anschluss<br/>
            1 = Grund (Terreni)<br/>
            2 = Gebäude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnSektion">
            <summary>Sektion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnParzelleArt">
            <summary>Art der Parzelle<br/>
            0 = nicht definiert<br/>
            1 = Grundparzelle<br/>
            2 = Bauparzelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnFehlKatasterDaten">
            <summary>Grund für fehlende Katasterdaten<br/>
            0 =  Katasterdaten vorhanden<br/>
            1 = Gebäude nicht im Kataster vorhanden<br/>
            2 = Gebäude nicht im Kataster erfassbar<br/>
            3 = Abnahmevertrag vor Meldepflicht<br/>
            4 = Abnehmer hat Daten nicht gemeldet<br/>
            5 = nur zeitlich begrenzte Abnahme<br/>
            6 = Verträge mit Kondominien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.TPLKlaID">
            <summary>FK für Klassifizierungen (Typ Tourenplanung Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnBlattAN">
            <summary>Blatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnParzelleAN">
            <summary>Parzelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnParzelleErweitAN">
            <summary>Erweiterung Parzelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnParzelleSubAN">
            <summary>Parzelle Subalterno</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.KZusMwStBerechnung">
            <summary>Berechnungsart der MwSt<br/>
            0 = Standard (def.)<br/>
            1 = Normal<br/>
            2 = EG-Ausland<br/>
            3 = Zoll-Ausland<br/>
            4 = Gew.Export<br/>
            5 = Individuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.Teuerungszuschlag">
            <summary>Teuerungszuschlag (nur Projekt)<br/>
            1 = Standard (def)<br/>
            2 = Auftragsdatum<br/>
            3 = Lieferdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.BnkGrpID">
            <summary>FK für Bankgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.BankID">
            <summary>FK für Bank</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.CodiceSia">
            <summary>Codice SIA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.Kontonummer">
            <summary>Kontonummer der Zusatzadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.KontonummerCIN">
            <summary>CIN-Kontonummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.IBAN">
            <summary>IBAN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EVLieferAvis">
            <summary>Elektronischer Versand Lieferavis j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EVLieferAvisEMail">
            <summary>E-Mail-Adresse für Lieferavis-Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EnDatumAender">
            <summary>Datum für Vertragsänderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.MandatNummer">
            <summary>SEPA Mandatsreferenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.MandatDatum">
            <summary>SEPA Unterschriftsdatum des Mandats</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.Mandat1Export">
            <summary>SEPA Mandat 1. Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.VertrBesuchsZeiten">
            <summary>Vertreter Besuchszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.AnlieferZeiten">
            <summary>Anlieferzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.OeffnungsZeiten">
            <summary>Öffnungszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.CodiceDestinario">
            <summary>Codice Destinario</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.RifAmministrazione">
            <summary>Riferimento Amministrazione</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.EVRechnungUeberPEC">
            <summary>Elektronischer Versand von Rechnungen über PEC-Mail j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.FatturaPACausale">
            <summary>FatturaPA: Causale 2.1.1.11<br/>
            0. Standard<br/>
            1. Lieferadresse<br/>
            2. Transportgrund<br/>
            3. Transportgrund + Lieferadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedMontag">
            <summary>Lieferbedingung Montag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedDienstag">
            <summary>Lieferbedingung Dienstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedMittwoch">
            <summary>Lieferbedingung Mittwoch Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedDonnerstag">
            <summary>Lieferbedingung Donnerstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedFreitag">
            <summary>Lieferbedingung Freitag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedSamstag">
            <summary>Lieferbedingung Samstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedSonntag">
            <summary>Lieferbedingung Sonntag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedIDAlternativ">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedWert3">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedAnzahlKM3">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.LiefBedAnzahlFahrtZeit3">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.KZusStGrpBehandlung">
            <summary>Behandlung Steuergruppe<br/>
            Standard<br/>
            Individuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.StgrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.CodiceDestinarioB2B">
            <summary>Codice Destinario B2B</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.KundenZusatzAdressenDb.CodiceDestinarioB2BPec">
            <summary>Codice Destinario B2B PEC</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Addresses.LandesbezeichnungenDb">
            <summary>Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LandesbezeichnungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LandesbezeichnungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LandesbezeichnungenDb.Kode">
            <summary>Landeskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LandesbezeichnungenDb.Bezeichnung">
            <summary>Bezeichnung Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LandesbezeichnungenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LandesbezeichnungenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LandesbezeichnungenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LandesbezeichnungenDb.Herkunft">
            <summary>0 = kein Vorschlag (def.)<br/>
            1 = Inland<br/>
            2 = EG-Ausland<br/>
            3 = Zoll-Ausland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LandesbezeichnungenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LandesbezeichnungenDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LandesbezeichnungenDb.Kuerzel">
            <summary>Länderkürzel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LandesbezeichnungenDb.SteuerParadies">
            <summary>Steuerparadies (paese black list) ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LandesbezeichnungenDb.StaatKode">
            <summary>Kode für ausländischen Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LandesbezeichnungenDb.AdrVorlId">
            <summary>FK auf Adressenvorlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LandesbezeichnungenDb.ExportFE">
            <summary>Exportieren FE<br/>
            0 = Standard<br/>
            1 = San Marino</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LandesbezeichnungenDb.BehandlungDok">
            <summary>Bahndlung für Dokumente<br/>
            0 = Normal <br/>
            1 = San Marino</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb">
            <summary>Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ID">
            <summary>N10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.AdrID">
            <summary>Adressen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.VerwaltungAdrID">
            <summary>Verwaltungsadresse ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.KontoID">
            <summary>Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.MwStID">
            <summary>MwSt Kodes ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.WaehrID">
            <summary>Waehrungs ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ZartID">
            <summary>Zahlungsarten ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.BnkGrpID">
            <summary>Bankgruppen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.BankID">
            <summary>Banken ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.FraID">
            <summary>Fraechter ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.LiefRechnTraegerID">
            <summary>Lieferanten Rechnungstraeger ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.LZusAdrID">
            <summary>Standard-Zusatzadresse (=Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.AufwandsKontoID">
            <summary>Aufwands Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.VersartID">
            <summary>Versandart ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.VersmittelID">
            <summary>Versandmittel ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ProjektLZusAdrID">
            <summary>Default ZusatzAdresse Projekt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Nummer">
            <summary>Lieferantennummer - fortlaufende Nummer ohne Loecher (in Einstellung merken - nur bei automatischem Weiterzaehlen mit Zurueckzaehlfunktion)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Suchbegriff">
            <summary>Hauptsuchbegriff</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Kuerzel">
            <summary>Kuerzel des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.KunNummer">
            <summary>eigene Kundennummer beim Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.LieferantSeit">
            <summary>Lieferant seit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Rechtsform">
            <summary>Art des Lieferanten mit Suchroutine/1/Physische Person/Gesellschaft/Privat/Oeff. Koerpersch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Herkunft">
            <summary>Lieferanten Herkunft/1/Inland (def.)/EG-Ausland/Zoll-Ausland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.MwStBerechnung">
            <summary>Berechnungsart der MwSt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ZahlStop1Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ZahlStop1Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ZahlStop1Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ZahlStop2Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ZahlStop2Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ZahlStop2Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Kontonummer">
            <summary>Kontonummer des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.KontonummerCIN">
            <summary>CIN-Kontonummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Kreditlimit">
            <summary>Kreditlimit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.KreditlimitBemerkung">
            <summary>Bemerkung zum Kreditlimit (FidoNr)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.KreditlimitPruefen">
            <summary>Pruefen der Offenen-Posten und des Kreditlimits JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.LiefBedWert">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.VerpackSpesen">
            <summary>Spesen fuer Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.SpesenBerech">
            <summary>Spesen berechnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lieferscheinkopien">
            <summary>Anzahl Kopien fuer Lieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.EinkaufGesperrt">
            <summary>Einkauf gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Mahnen">
            <summary>Lieferanten mahnen J/N (Bestellungen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.SonderMasse">
            <summary>Sondermasse fuer Holzverkaeufe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Statistik">
            <summary>Statistik JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ABC">
            <summary>ABC-Kode des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.MinBestellWert">
            <summary>Mindestwert der Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.LieferZeit">
            <summary>Lieferzeit in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.PreisKontrolle">
            <summary>Preiskontrolle fuer Abweichung vom Einkaufspreis durchfuehren J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.PreisAbweichung">
            <summary>zulaessige Abweichung vom Einkaufspreis in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ExporteurMitteilung">
            <summary>Datum für Mitteilung Daten gew. Exporteur der eigenen Firma</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ZahlungsNotiz">
            <summary>Allgemeine Zahlungsnotiz des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770">
            <summary>Lieferant mit Mod. 770 j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770PhysPerson">
            <summary>Physische Person J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770Nachname">
            <summary>Nachname des Lieferanten für Mod. 770 (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770Vorname">
            <summary>Vorname des Lieferanten für Mod. 770 (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770Geburtsdatum">
            <summary>Geburtsdatum für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770Geburtsort">
            <summary>Geburtsort für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770Geburtsprovinz">
            <summary>Geburtsprovinz für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770Geschlecht">
            <summary>Geschlecht für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770Strasse">
            <summary>Strasse für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770PLZ">
            <summary>Postleitzahl für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770Ort">
            <summary>Ort für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770Provinz">
            <summary>Provinz für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770StaatKode">
            <summary>Kode für ausländischen Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770StaatSteuernr">
            <summary>Steuernummer für ausländischen Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770Kodex">
            <summary>Kodex Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770ArtMitarbeit">
            <summary>Art der Mitarbeit für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770ArtProvisionen">
            <summary>Art der Berechnung Provisionen für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770Grund">
            <summary>Grund Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770NichtAnsaessig">
            <summary>Lieferant nicht ansässig j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ZahlFixerTag">
            <summary>Fixer Tag für Zahlung (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770INAIL">
            <summary>INAIL ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770INAILBeginn">
            <summary>INAIL Datum Beginn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770INAILEnde">
            <summary>INAIL Datum Ende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770INPS">
            <summary>INPS ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770INPSBeginn">
            <summary>INPS Datum Beginn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770INPSEnde">
            <summary>INPS Datum Ende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770INPSKode">
            <summary>INPS Kode (Codice attività)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770INPSProzent">
            <summary>INPS Prozentsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770StundensatzHW">
            <summary>Stundensatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.LiefBedID2">
            <summary>FK für 2.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.LiefBedWert2">
            <summary>Wert der 2.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.LiefBedAnzahlKM2">
            <summary>Anzahl KM 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.LiefBedAnzahlFahrtZeit2">
            <summary>Fahrtzeit 2(Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.LeergutKautionen">
            <summary>Leergut-Kautionen berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770Enpals">
            <summary>Enpals ja/NEIN (nur wenn INPS = NEIN und Art Mitarbeit = freiberuflich oder gelegentlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770ArtVorsteuer">
            <summary>Art der Vorsteuer für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770RegionKode">
            <summary>Kode Region für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770LiefArbeitgeberID">
            <summary>FK Lieferanten, für Arbeitgeber für öffentliche Angestellte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ExporteurGueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ExportuerDatum">
            <summary>Datum für gewohnheits. Exporteur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ExportuerPosition">
            <summary>Position für gewohnheits. Exporteur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.MinBestandDyn">
            <summary>Mindestbestand dynamisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.MinBestandTage">
            <summary>Mindestbestand dynamisch: Tage für Mindestbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.MaxBestandTage">
            <summary>Mindestbestand dynamisch: Tage für Maximalbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.TageVerbrauchHist">
            <summary>Mindestbestand dynamisch: Tage für Berechnung historischer Verbrauch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.MwstAufschub">
            <summary>Mwst-Aufschub Kleinunternehmen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.DepotID">
            <summary>Bestelldepot: FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.IntraLandZahlung">
            <summary>Land Zahlung Intra</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.KodeAlt">
            <summary>Alter Lieferantenkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.LiefIDStPar">
            <summary>FK für Lieferanten für Steuerparadies</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.LandIDGesVertr">
            <summary>FK für Landesbezeichnungen (Gesetzlicher Vertreter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.AusschlussKunLiefListe">
            <summary>Lieferant von Kunden-/Lieferantenliste ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.EintragKunLiefListe">
            <summary>Eintrag Kunden-/Lieferantenliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.LieferBuffer">
            <summary>Lieferbuffer in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.OffenePosten">
            <summary>Offene Posten verwalten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.IntraGrpID">
            <summary>FK für IntrastatGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.BemerkungIstAbgrenzung">
            <summary>Lieferanten-Bemerkung ist Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.OhneIstBesteuerung">
            <summary>Von Ist-Besteuerung ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770Hausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.MandatNummer">
            <summary>SEPA Mandatsreferenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.MandatDatum">
            <summary>SEPA Unterschriftsdatum des Mandats</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770GemeindeKode">
            <summary>Kode Gemeinde für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.TransferDatumZeit">
            <summary>Datum+Zeit des letzten Transfer/Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770CAPPensionsKasse">
            <summary>Art der Pensionskasse für CAP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770KategorieCU">
            <summary>Kategorie CU Modell 770 (Categoria particolare)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770GeburtsLandID">
            <summary>Geburtsland, FK für Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770ArtProvMandat">
            <summary>Art der Provisionsmandat für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.KunIDVerknuepfung">
            <summary>Verknüpfung zu Kunde - FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Lief770NichtAnsSchumack">
            <summary>Nicht ansässig (Schumacker)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.Mod770FsInstID">
            <summary>FK Mod770FuersorgeInstitute</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.MwstSplitPayment">
            <summary>Mwst Split Payment ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.NummerExport">
            <summary>Lieferantennummer für Export Steuerberater (Datev, ...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.KontaktIdStandard">
            <summary>FK für Kontakte (Standard Kontakt ID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ExportuerNummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ImpFattElDateiInfobox">
            <summary>Import Fattura El. Dateien in Infobox</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ImpFattElArtikelTUeber">
            <summary>Artikeltexte beim Import überschreiben</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.RegimeFiscale">
            <summary>Regime Fiscale für el. Rechn. Gen.-Mitglieder</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ImpFattElSNImportIn">
            <summary>Seriennummer Importieren IN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.WrkFlowMitArbZuweisung">
            <summary>Zuweisung Mitarbeiter für Workflows</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.MitArbIDWrkFlow">
            <summary>Fixer Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.MitArbIDWorkFlowfilter">
            <summary>Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.MitArbIDWrkFlowFilterWhere">
            <summary>Where-Bedingung für Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.TakeoverZArtImpFE">
            <summary>Zahlungsart beim Import der ER aus den Stammdaten verwenden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.BusPartID">
            <summary>FK für Businesspartner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ProvisionBetragKGOW">
            <summary>Provisionsbetrag je KG in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ProvisionBetragPauschlOW">
            <summary>Provisionsbetrag Pauschal in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenDb.ProvisionProzent">
            <summary>Prozentsatz Provision für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.AdrID">
            <summary>FK für Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.WaehrID">
            <summary>FK für Währungskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.ZartID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.FraID">
            <summary>FK für Frächter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.VersArtID">
            <summary>FK für Versandart in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.VersMittelID">
            <summary>FK für Versandart in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.Typ">
            <summary>Typ für Zusatzadresse<br/>
            1 = Projekt<br/>
            2 = Lieferanschrift</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.Vorschlag">
            <summary>Default - Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.Suchbegriff">
            <summary>Suchbegriff der Zusatzadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.ZahlStop1Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.ZahlStop1Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.ZahlStop1Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.ZahlStop2Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.ZahlStop2Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.ZahlStop2Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.LiefBedWert">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.VerpackSpesen">
            <summary>Spesen für Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.SpesenBerech">
            <summary>Spesen berechnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.RechnungsRabatt1">
            <summary>Rechnungsrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.RechnungsRabatt2">
            <summary>Rechnungsrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.RechnungsRabatt3">
            <summary>Rechnungsrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.RechnungsRabatt4">
            <summary>Rechnungsrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.RechnungsRabatt5">
            <summary>Rechnungsrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.PreisListeKlaID">
            <summary>FK für Klassifizierungen (Preislisten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.LiefBedID2">
            <summary>FK für 2.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.LiefBedWert2">
            <summary>Wert der 2.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.LiefBedAnzahlKM2">
            <summary>Anzahl KM 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Addresses.LieferantenZusatzAdressenDb.LiefBedAnzahlFahrtZeit2">
            <summary>Fahrtzeit 2(Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.AppSyncContext.KlassifizierungsDef">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.AppSyncContextReadOnly.KlassifizierungsDef">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.AppSyncDataDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.AppSyncDataDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.AppSyncDataDb.FkID">
            <summary>FK auf Hauptabelle, z.B. ArtID bei Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.AppSyncDataDb.DeviceID">
            <summary>Geräte-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.AppSyncDataDb.Type">
            <summary>Typ</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.AppSyncDataDb.BlockNumber">
            <summary>Blocknummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.AppSyncDataDb.FKIDAdditional">
            <summary>Zusätzliche Infos zum FKID. Z.B.: SNID für Ersatzteile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.AppSyncInfoDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.AppSyncInfoDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.AppSyncInfoDb.DeviceID">
            <summary>Geräte-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.AppSyncInfoDb.Type">
            <summary>Typ</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.AppSyncInfoDb.Date">
            <summary>Sync-Datum</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Kode">
            <summary>Klassifizierungsdefinitionskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Typ">
            <summary>1 = Kunde<br/>
            2 = Lieferant<br/>
            3 = Artikel<br/>
            4 = Mitarbeiter<br/>
            5 = Korrespondenzadresse<br/>
            6 = Anlagegüter (Abschreibungen)<br/>
            7 = Projekte<br/>
            8 = Massverwaltung (Materialverarbeitung)<br/>
            9 = Verarbeitungsarten<br/>
            10 = Vertreter<br/>
            11 = Resourcen<br/>
            12 = Kampagnen<br/>
            13 = Reklamationen<br/>
            14 = Wissensdatenbank<br/>
            15 = Tickets<br/>
            16 = Seriennummern<br/>
            17 = SMVerträge<br/>
            18 = Kontakte<br/>
            19 = Artikelvorkalkulationen<br/>
            20 = Ausfälle (RX1096 Fructus)<br/>
            21 = Qualitaetskontrolle<br/>
            22 = Preisaktionen<br/>
            23 = Verträge Kundenprämien<br/>
            24 = Mitarbeiter Spesen Bewegungen<br/>
            25 = Adressen<br/>
            26 = Verkaufschancen<br/>
            27 = Rahmenbestellungen<br/>
            28 = Sperrscheine / Blocco merce<br/>
            29 = Zeitschlüssel Präsenzzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Art">
            <summary>1 = einfache Klassifizierung (auch für Gruppierung möglich), 2 = mehrfache Klassifizierung (nicht bei Sonderklassifizierungen zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebenen">
            <summary>Anzahl Ebenen 1-10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Folge">
            <summary>Reihenfolge der Definitionen (0 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene1Bez1">
            <summary>Bezeichnung Ebene 1 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene1Bez2">
            <summary>Bezeichnung Ebene 1 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene1Bez3">
            <summary>Bezeichnung Ebene 1 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene2Bez1">
            <summary>Bezeichnung Ebene 2 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene2Bez2">
            <summary>Bezeichnung Ebene 2 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene2Bez3">
            <summary>Bezeichnung Ebene 2 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene3Bez1">
            <summary>Bezeichnung Ebene 3 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene3Bez2">
            <summary>Bezeichnung Ebene 3 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene3Bez3">
            <summary>Bezeichnung Ebene 3 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene4Bez1">
            <summary>Bezeichnung Ebene 4 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene4Bez2">
            <summary>Bezeichnung Ebene 4 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene4Bez3">
            <summary>Bezeichnung Ebene 4 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene5Bez1">
            <summary>Bezeichnung Ebene 5 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene5Bez2">
            <summary>Bezeichnung Ebene 5 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene5Bez3">
            <summary>Bezeichnung Ebene 5 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene6Bez1">
            <summary>Bezeichnung Ebene 6 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene6Bez2">
            <summary>Bezeichnung Ebene 6 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene6Bez3">
            <summary>Bezeichnung Ebene 6 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene7Bez1">
            <summary>Bezeichnung Ebene 7 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene7Bez2">
            <summary>Bezeichnung Ebene 7 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene7Bez3">
            <summary>Bezeichnung Ebene 7 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene8Bez1">
            <summary>Bezeichnung Ebene 8 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene8Bez2">
            <summary>Bezeichnung Ebene 8 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene8Bez3">
            <summary>Bezeichnung Ebene 8 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene9Bez1">
            <summary>Bezeichnung Ebene 9 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene9Bez2">
            <summary>Bezeichnung Ebene 9 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene9Bez3">
            <summary>Bezeichnung Ebene 9 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene10Bez1">
            <summary>Bezeichnung Ebene 10 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene10Bez2">
            <summary>Bezeichnung Ebene 10 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Ebene10Bez3">
            <summary>Bezeichnung Ebene 10 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Zone">
            <summary>Klassifizierungsdefinition, die als Zone verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.WarenGruppe">
            <summary>Klassifizierungsdefinition, die als Warengruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.InventarGruppe">
            <summary>Klassifizierungsdefinition, die als Inventargruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.PreisGruppe">
            <summary>Klassifizierungsdefinition, die als Preisgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.PreisListeKunde">
            <summary>Klassifizierungsdefinition, die als Preisliste Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.PreisListeLieferant">
            <summary>Klassifizierungsdefinition, die als Preisliste Lieferant verwendet wird (Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.ProvisionsGrp">
            <summary>Klassifizierungsdefinition, die als Provisionsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.DispositionsGrp">
            <summary>Klassifizierungsdefinition, die als Dispositionsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.EigenschaftGrp">
            <summary>Klassifizierungsdefinition, die als Eigenschaftsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.InternetSuche">
            <summary>Suche über Internet ja/NEIN (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            18 = Bez.. Klassifizierungsdef. Internet (C100)<br/>
            19 = Beschr. Klassifizierungsdef. Internet (HTML 4000)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.MitarbeiterFunktion">
            <summary>Klassifizierungsdefinition, die als Funktion des Mitarbeiters verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Abteilung">
            <summary>Klassifizierungsdefinition, die als Abteilung verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Zertifikat">
            <summary>Klassifizierungsdefinition, die als Zertifikate verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Provisionsklasse">
            <summary>Klassifizierungsdefinition, die als Provisionsklasse Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Einsatzpauschale">
            <summary>Klassifizierungsdefinition, die als Einsatzpauschale verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Farbe">
            <summary>Klassifizierungsdefinition, die für die Farbanzeige in der Auswahl verwendet wird (eine pro KlaDefTyp möglich)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Verrechnungsart">
            <summary>Klassifizierungsdefinition, die als Verrechnungsart verwendet wird (Resourcen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.KalkGruppe">
            <summary>Klassifizierungsdefinition, die als Kalkulationsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.AmortisatiosDaten">
            <summary>Klassifizierungsdefinition, die als Amortisationsdaten verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.TourenplanKunde">
            <summary>Klassifizierungsdefinition, die als Tourenplanung Kunde verwendet wird (Kunden + Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.ServiceVertraege">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Service-Verträge verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.SN">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Seriennummer verwendet wird (SN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.OutlookKategorie">
            <summary>Klassifizierungsdefinition, die als Gruppe Outlook-Kategorien verwendet wird (Tickets)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Artikeltyp">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Service-Verträge/Seriennummer verwendet wird (Artikel)<br/>
            Geräte - Zubehör/Ersatzteile - Verbrauchsmaterial - Dienstleistung - Textartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.WartungsTyp">
            <summary>Klassifizierungsdefinition, die als Gruppe Typ der Wartung verwendet wird (Tickets)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Vertrag">
            <summary>Klassifizierungsdefinition, die als Vorschlagswerte für Regeln Servicemanagment verwendet wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Kopieren">
            <summary>Klassifizierung beim Duplizieren Datensatz mitkopieren JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.QualMerkGrp">
            <summary>Klassifizierungsdefinition, die als Qualitätsmerkmale-Gruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Jahreskalender">
            <summary>Klassifizierungsdefinition, die als Jahreskalender verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Stichwortparameter">
            <summary>Klassifizierungsdefinition Stichwortparameter ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.ZugriffslevelKunde">
            <summary>Klassifizierungsdefinition, die als Zugriffslevel Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.CallsTyp">
            <summary>Klassifizierungsdefinition, die als Gruppe Typ der Wartung verwendet wird (Calls)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Bonuspunkte">
            <summary>Klassifizierungsdefinition, die für das Bonuspunktesystem verwendet wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.Abschlusswahrsch">
            <summary>Klassifizierungsdefinition, die für die Abschlusswahrscheinlichkeit in den Verkaufschancen verwendet wird ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.SortimentCluster">
            <summary>Klassifizierungsdefinition, die als Sortiments-Cluster verwendet wird (Kunden, Lieferadressen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.ServiceKatalog">
            <summary>Klassifizierungsdefinition für Service-Katalog ja/NEIN<br/>
            Nur für das Service-Management</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.KennZSla">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.InPivotTable">
            <summary>In Pivottabellen anzeigen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.KlassifizierungsDefDb.ZugriffslevelLieferant">
            <summary>Klassifizierungsdefinition, die als Zugriffslevel Lieferant verwendet wird (Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.Bezeichnung1">
            <summary>Bezeichnung des Zusatzfeldes deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.Bezeichnung2">
            <summary>Bezeichnung des Zusatzfeldes italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.Bezeichnung3">
            <summary>Bezeichnung des Zusatzfeldes englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.Folge">
            <summary>Reihenfolge der Definitionen (0 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.Typ">
            <summary>1 = Kunde,<br/>
            2 = Lieferant,<br/>
            3 = Artikel<br/>
            4 = Mitarbeiter<br/>
            5 = Verkauf<br/>
            6 = Einkauf<br/>
            7 = Projekt<br/>
            8 = Kunden-Zusatzadressen<br/>
            9 = Vertreter<br/>
            10 = Firmengruppen<br/>
            11 = Kampagnen<br/>
            12 = Reklamationen<br/>
            13 = Resourcen<br/>
            14 = Tickets<br/>
            15 = Lieferanten-Zusatzadressen<br/>
            16 = Frächter<br/>
            17 = Korrespondenzadressen<br/>
            18 = Seriennummern<br/>
            19 = SMVerträge<br/>
            20 = LeerGueterBuchungen<br/>
            21 = Kundenkontakte<br/>
            22 = Wissensdatenbank<br/>
            23 = Artikelvorkalkulationen<br/>
            24 = Anlagegüter<br/>
            25 = Rx1096KlaStueckliste (ZusFeldFKID)<br/>
            26 = Konten<br/>
            27 = Qualtitaetskontrolle<br/>
            28 = Buchungen<br/>
            29 = Stuecklisten<br/>
            30 = Firma<br/>
            31 = Kostenebene<br/>
            32 = VK-Bewegungen<br/>
            33 = Klassifizierungen<br/>
            34 = Rahmenaufträge<br/>
            35 = Rahmenbestellungn<br/>
            36 = MwStKodes<br/>
            37 = Produktion<br/>
            38 = Länder<br/>
            39 = Kampagnenadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.FeldTyp">
            <summary>Feldtyp<br/>
            1 = Zeichen<br/>
            2 = Zahl<br/>
            3 = Datum<br/>
            4 = Logisch<br/>
            5 = Fremdschlüssel<br/>
            6 = Zeichen HTML<br/>
            7 = Zeichen RTF<br/>
            8 = Auswahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.FeldLaenge">
            <summary>Feldlänge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.FeldDezimal">
            <summary>Anzahl Dezimalstellen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.FeldFieldspec">
            <summary>Fieldspec für Fremdschlüssel Eingabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.Farbe">
            <summary>Farbe für optische Gruppierung (16777215 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.Kode">
            <summary>Kodefeld, zurzeit nicht mandatory!</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.GruppZusam">
            <summary>In Gruppierung/Zusammenfassung anzeigen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.ZusFeldGruppIDGrupp">
            <summary>FK zu ZusatzFelderGruppierung: verwendung für die Gruppierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.ZusFeldGruppIDTab">
            <summary>FK zu ZusatzFelderGruppierung: verwendung für die Anzeige der Tabs</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.ZusFeldEingabeServiceApp">
            <summary>Eingabe über Service-App</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.Kopieren">
            <summary>Duplizieren - Zusatzfelder kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.UebernahmeInFolgeDok">
            <summary>Zusatzfeld in Folgedokument übernehmen<br/>
            1 = Nein<br/>
            2 = Einmalig (Default)<br/>
            3 = Mehrfach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.ZusFeldLaenge">
            <summary>Feldlänge für die Zus-Textfelder</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.Note1">
            <summary>Note for additional field (German)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.Note2">
            <summary>Note for additional field (Italian)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.Note3">
            <summary>Note for additional field (English)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.FeldFieldspecFilter">
            <summary>Standardfilter Fremdschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.AppSync.ZusatzFelderDefDb.FeldFieldspecWhere">
            <summary>Standardfilter Fremdschlüssel (Where-Bedingung)</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Article.AdressenDb">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.KorrSprID">
            <summary>Sprache für Korrespondenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Suchbegriff">
            <summary>Hauptsuchbegriff</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Bezeichnung">
            <summary>Bezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Zusatz">
            <summary>Zusatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Strasse">
            <summary>Strasse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.LandID">
            <summary>Landeskennzeichnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.PLZ">
            <summary>Postleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Ort">
            <summary>Ort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Provinz">
            <summary>Provinz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.IsoNr">
            <summary>ISO-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.MwStNr">
            <summary>MwSt.- Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.SteuerNr">
            <summary>Steuernummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Telefon">
            <summary>Telefonnummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Telefax">
            <summary>Telefaxnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.EMail">
            <summary>E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Url">
            <summary>Internet-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.AnredeAdresse">
            <summary>Anrede Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.AnredeBrief">
            <summary>Anrede Brief</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.ExportuerNummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.ExportuerDatum">
            <summary>Datum für gewohnheits. Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.ExportuerPosition">
            <summary>Position für gewohnheits. Exporteur(Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.ExporteurGueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.FirmenGrpID">
            <summary>FK für Firmengruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Land">
            <summary>Landeskennzeichnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.MapX">
            <summary>Map-Koordinate X</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.MapY">
            <summary>Map-Koordinate Y</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.KampagenAdresse">
            <summary>KampagnenAdresse ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.PostfachPLZ">
            <summary>Postfach Postleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.PostfachNr">
            <summary>Postfach-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.ExporteurGueltigAb">
            <summary>Nummer d'intento gültig ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.EMailPEC">
            <summary>PEC E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Hausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.MapLat">
            <summary>Map-Koordinate latitude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.MapLong">
            <summary>Map-Koordinate Longitude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.MapLatLongStatus">
            <summary>Map-koordinaten Status<br/>
            0 - Noch nicht gefüllt<br/>
            1 - Automatisch egfüllt<br/>
            2 - Manuel lgefüllt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Etage">
            <summary>Stock (Floor)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Appartment">
            <summary>Appartment (Apartment)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Gebaeude">
            <summary>Gebäude (Building)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Bezirk">
            <summary>Bezirk (Dependent locality)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.ProvinzInternational">
            <summary>Provinz langer Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Strassenart">
            <summary>Strassenart (Street type)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.StassenRichtung">
            <summary>Strassenrichtung (Street direction)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Adresse">
            <summary>Adresse mit allen Daten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.AdresseManuell">
            <summary>Adresse manuell verwaltet<br/>
            0..automatisch<br/>
            1..manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Zusatz2">
            <summary>Zusatz2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.AdresseNummer">
            <summary>Nummer der Adresse (für ROL)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Vorname">
            <summary>Vorname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Nachname">
            <summary>Nachname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Titel">
            <summary>Titel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Zusatztitel">
            <summary>Titel am Ende des Namen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.PostfachOrt">
            <summary>Postfach-Ort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.VerbinTyp">
            <summary>Art der Verbindung<br/>
            -1 - Keine aktive Verbindung<br/>
            0 - Keine<br/>
            1 - Kunde<br/>
            2 - Lieferant<br/>
            3 - Vertreter<br/>
            4 - Mitarbeiter<br/>
            5 - Korrespondenzadresse<br/>
            6 - Kontakt<br/>
            7 - Kunden-Projekt<br/>
            8 - Kunden-Lieferanschrift<br/>
            9 - Lieferanten-Projekt<br/>
            10 - Lieferanten-Lieferanschrift<br/>
            100 - Mehrfach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.VerbinBeschreibung1">
            <summary>Verbindungsbeschreibung DE</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.VerbinBeschreibung2">
            <summary>Verbindungsbeschreibung IT</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.VerbinBeschreibung3">
            <summary>Verbindungsbeschreibung EN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Kontrolliert">
            <summary>Kontrolliert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Position">
            <summary>Position</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Abteilung">
            <summary>Abteilung </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Geschlecht">
            <summary>Geschlecht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.AdressenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArticleContext.Adressen">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArticleContext.Klassifizierungen">
            <summary>Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArticleContext.KlassifizierungsDef">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArticleContext.Lieferanten">
            <summary>Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArticleContext.Texte">
            <summary>1 = Bez. Zahlungsarten (C50) 2 = Bez. alternative Zahlungsart (C50) 3 = Bez. Versandmittel (C30) 4 = Bez. Versandart (C30) 5 = Kennung Masseinheit (C3) 6 = Klassifizierungen (C30) 7 = Bezeichnung Artikelmerkmaldetail 8 = Bezeichnung Gefahrenklassen 9 = EigenschaftsWerte (C30) 10 = Artikeleigenschaften (C30) 11 = Buchungsbeschreibungen OP (C50) 12 = Bez. Variante Stuecklisten (C50) 13 = Bez. VK Transportgrund (C50)14 = Bez. EK Transportgrund (C50)15 = Zusatztexte für FakturierSchablone (HTML: C4000)16 = Bez. Lieferbedingungen (C50)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArticleContext.Waehrungen">
            <summary>Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArticleContextReadOnly.Adressen">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArticleContextReadOnly.Klassifizierungen">
            <summary>Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArticleContextReadOnly.KlassifizierungsDef">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArticleContextReadOnly.Lieferanten">
            <summary>Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArticleContextReadOnly.Texte">
            <summary>1 = Bez. Zahlungsarten (C50) 2 = Bez. alternative Zahlungsart (C50) 3 = Bez. Versandmittel (C30) 4 = Bez. Versandart (C30) 5 = Kennung Masseinheit (C3) 6 = Klassifizierungen (C30) 7 = Bezeichnung Artikelmerkmaldetail 8 = Bezeichnung Gefahrenklassen 9 = EigenschaftsWerte (C30) 10 = Artikeleigenschaften (C30) 11 = Buchungsbeschreibungen OP (C50) 12 = Bez. Variante Stuecklisten (C50) 13 = Bez. VK Transportgrund (C50)14 = Bez. EK Transportgrund (C50)15 = Zusatztexte für FakturierSchablone (HTML: C4000)16 = Bez. Lieferbedingungen (C50)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArticleContextReadOnly.Waehrungen">
            <summary>Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelAlternativenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelAlternativenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelAlternativenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelAlternativenDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelAlternativenDb.ArtAltArtID">
            <summary>Alternativer Artikel: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelAlternativenDb.ArtAltArtMatrixID">
            <summary>Alternativer Artikel: FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelAlternativenDb.ErsatzArtikel">
            <summary>Ersatzartikel ja/NEIN (max. 1 Ersatzartikel zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelAlternativenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelAlternativenDb.Typ">
            <summary>Typ<br/>
            1 = Alternativ-/Ersatzartikel (def.)2 = Zubehör, Ersatzteile, Verbrauchsmaterial, ... (Klassifizierung "Artikeltyp")</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelAlternativenDb.Folge">
            <summary>Reihenfolge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelAlternativenDb.FaktorStartLaufzeit">
            <summary>Faktor für Laufzeit bei erstem Verkauf des Gerätes (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelAlternativenDb.FaktorDispo">
            <summary>Faktor für Dispoberechnung (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelAlternativenDb.AutoVorschlagVK">
            <summary>Automatischer Vorschlag im Verkauf ja/NEIN (Nur bei Typ 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelAlternativenDb.FaktorVorschlagVK">
            <summary>Faktor für automatischen Vorschlag im Verkauf (def. 1)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelAlternativenDb.StandardToner">
            <summary>Standard-Toner (ja/NEIN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelBarcodeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelBarcodeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelBarcodeDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelBarcodeDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelBarcodeDb.Barcode">
            <summary>Artikel- Barcode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelBarcodeDb.Position">
            <summary>Position für Suchkriterium</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelBarcodeDb.CreateDate">
            <summary>Artikel-Barcode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelBarcodeDb.ArtMassID">
            <summary>FK für Artikelmasseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelBarcodeDb.Inaktiv">
            <summary>Inaktiv ja / NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelBarcodeDb.BarcodeTyp">
            <summary>Barcodetyp<br/>
            1 = Normal (Def.)<br/>
            2 = Preis<br/>
            3 = Preis mit Checkdigit<br/>
            4 = Menge<br/>
            5 = Menge mit Checkdigit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelBarcodeDb.BarcodeDezimalstellen">
            <summary>Anzahl Dezimalstellen (Bei Barcodetyp &gt; Normal)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.MassID">
            <summary>Standard-Masseinheit des Artikels: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ArtMerkID1">
            <summary>FK für Artikelmerkmale - 1. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ArtMerkID2">
            <summary>FK für Artikelmerkmale - 2. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ArtMerkID3">
            <summary>FK für Artikelmerkmale - 3. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ArtMerkID4">
            <summary>FK für Artikelmerkmale - 4. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ErloesKontoID">
            <summary>FK für Erlöskonto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ErloesLizenzKontoID">
            <summary>FK für Erlöskonto für Lizenzrechte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.AufwandsKontoID">
            <summary>FK für Aufwandskonto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.HerstellID">
            <summary>FK für Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.GefahrID">
            <summary>FK für Gefahrenklassen vom Typ Gefahrenklasse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ArtLaengeMassID">
            <summary>Masseinheit für Länge - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ArtBreiteMassID">
            <summary>Masseinheit für Breite - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ArtHoeheMassID">
            <summary>Masseinheit für Höhe - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Kode">
            <summary>Artikelkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.KodeAlt">
            <summary>Alter Artikelkode (z.B. FisCal)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SuchText">
            <summary>HauptsuchText</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Barcode">
            <summary>Hauptbarcode oder Definition für zu generierende Barcodes<br/>
            für Barcodes je Merkmal 25000&lt;1&gt;23&lt;2&gt;<br/>
            Vorspann für Barcodes mit Menge oder für Barcodes je Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SortierFeld">
            <summary>Zusätzliches Sortierfeld für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ArtikelBezNr">
            <summary>Bezeichnungsnummer des Artikels</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.AngebotBezNr">
            <summary>Bezeichnungsnummer des Angebotes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.AuftragBezNr">
            <summary>Bezeichnungsnummer des Auftrages</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.LieferscheinBezNr">
            <summary>Bezeichnungsnummer des Lieferscheins</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.RechnungBezNr">
            <summary>Bezeichnungsnummer der Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.BestellungBezNr">
            <summary>Bezeichnungsnummer der Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.KatalogBezNr">
            <summary>Bezeichnungsnummer des Kataloges</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.LagerBewegung">
            <summary>Lagerbewegung J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Artikeltyp">
            <summary>Artikeltyp<br/>
            0 = kein Eintrag<br/>
            1 = Handelsartikel (default)<br/>
            2 = Produktionsartikel<br/>
            3 = Artikel auf Bestellung<br/>
            4 = Halbfertigprodukt<br/>
            5 = Rohstoff<br/>
            6 = fiktives Bauteil</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Bilanzaufteilung">
            <summary>Bilanzaufteilung<br/>
            0 = kein Eintrag<br/>
            1 = Roh-, Hilfs- und Betriebsstoffe (C.I.1./B.11) (def.)<br/>
            2 = Unfertige Erzeugnisse und Halbfertigw. (C.I.2./A.2)<br/>
            3 = Unfertige Leistungen auf Bestellung (C.I.3./A.2)<br/>
            4 = Fertige Erzeugnisse (C.I.4.a/A.2)<br/>
            5 = Waren (C.I.4.b./B.11)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Katalog">
            <summary>Katalog</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Modell">
            <summary>Modellbezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Ausschuss">
            <summary>Ausschuss in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.UNNummer">
            <summary>UN-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.IntraGrpID">
            <summary>FK für Intrastatgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.IntraUmrechnung">
            <summary>Umrechnung für Intrasatat in der Form 1 Artikelmasseinheit = x kg</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.IntraUrsprungsLand">
            <summary>Landeskennzeichen für Intrastat (Auswahl wie in ISO-Kodes, aber alle Eingaben zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SummenFeld">
            <summary>Summenfeld 1-9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Seriennummer">
            <summary>Artikel mit Seriennummer j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SNAutomatisch">
            <summary>Seriennummer generieren<br/>
            0 = nein (def.)<br/>
            1 = automatisch je Artikel<br/>
            2 = automatisch global<br/>
            3 = Konfigurations-Seriennummer<br/>
            4 = fixe Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SNVorspann">
            <summary>Vorspann für die Definition der Seriennummer mit Variablen<br/>
            {A} = Artikelkode<br/>
            {1} - {4} = Verkaufsnummer der Merkmale 1 - 4<br/>
            (Bei Seriennummer generieren = fixe Seriennummer dieses Feld als Seriennummer verwenden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SNProduktionsNr">
            <summary>Ist Seriennummer eine Produktionsnummer (Lotto) - mehrere Stück mit derselben Seriennummer j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SNAusgang">
            <summary>Seriennummer im Ausgang anlegen<br/>
            1 = Nein (def.)<br/>
            2 = Ja<br/>
            3 = Abfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.LaengeUmrechnung">
            <summary>Umrechnung für Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.BreiteUmrechnung">
            <summary>Umrechnung für Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.HoeheUmrechnung">
            <summary>Umrechnung für Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.LaengeVorgabe">
            <summary>Vorgabe für Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.BreiteVorgabe">
            <summary>Vorgabe für Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.HoeheVorgabe">
            <summary>Vorgabe für Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ABC">
            <summary>ABC-Schlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Statistik">
            <summary>Statistik J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Auslaufartikel">
            <summary>Auslaufartikel j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Verkauf">
            <summary>Artikel für Verkauf zulässig ja/nein<br/>
            Def. JA bei Artikeltyp  =1,2,3,6 oder Modul Lager nicht aktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.MatrixEbeneEKVK">
            <summary>Einkaufsebene ist gleich Verkaufsebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.MatrixNummerEKVK">
            <summary>Einkaufsnummer ist gleich Verkaufsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ErloesKoaID">
            <summary>FK für Erlös-Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ErloesKoeID">
            <summary>FK für Erlös-Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ErloesVtsID">
            <summary>FK für Erlös-Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.AufwandKoaID">
            <summary>FK für Aufwand-Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.AufwandKoeID">
            <summary>FK für Aufwand-Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.AufwandVtsID">
            <summary>FK für Aufwand-Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.HerstellerGarGrpID">
            <summary>Garantiegruppe für Hersteller<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.KundeGarGrpID">
            <summary>Garantiegruppe für Kunde<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Attribut1">
            <summary>Attribut 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Attribut2">
            <summary>Attribut 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Farbe">
            <summary>Farbe des Artikels für Anzeige<br/>
            Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.PackungMassID">
            <summary>Masseinheit für Packungen - (nur für Artikelmasseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.StueckMassID">
            <summary>Masseinheit für Stueck - (nur für Artikelmasseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.PackungUmrechnung">
            <summary>Umrechnung für Packung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Pflanzenpass">
            <summary>Pflanzenpassartikel j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.StplMehrfachbelegung">
            <summary>Für Artikel auf Stellplatz Mehrfachbelegung zulässig JA/nein<br/>
            (nur Abfragen, wenn definierte Stellplätze aktiv)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.PackStIDTyp">
            <summary>PackstückTyp: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.PackStIDLabel">
            <summary>PackstückLabel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.MengeVPK">
            <summary>Menge pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.BeutelVPK">
            <summary>Beutel pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.AenderIndex">
            <summary>Änderungsindex des Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.MindestFakturierung">
            <summary>Mindestfakturiermenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TextArtikel">
            <summary>Textartikel ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.GefahrIDUNNummer">
            <summary>FK für Gefahrenklassen vom Typ UN-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.GefahrIDProduktkategorie">
            <summary>FK für Gefahrenklassen vom Typ Verpackungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.GefahrIDVerpackungsart">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Verpackungsgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.MindestFakturierungLaenge">
            <summary>Mindestfakturiermenge Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.MindestFakturierungBreite">
            <summary>Mindestfakturiermenge Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.MindestFakturierungHoehe">
            <summary>Mindestfakturiermenge Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.StueckBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.LaengeBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.BreiteBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.HoeheBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.AutomEtiketten">
            <summary>Automatisches Generieren Etiketten ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.DatenPruefungen">
            <summary>Datenprüfung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.PackStIDTypBeutel">
            <summary>PackstückTyp-Beutel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.KonditionierungProzent">
            <summary>Konditionierung in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.KontrolleVerfuegbarkeit">
            <summary>Kontrolle der Verfuegbarkeit<br/>
            0 =  Standard (def.)<br/>
            1 =  Sperren<br/>
            2 = Warnung<br/>
            3 = keine Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.KontrolleReservierung">
            <summary>Kontrolle der reservierten Menge<br/>
            0 =  Standard (def.)<br/>
            1 = Sperren<br/>
            2 = Warnung<br/>
            3 = keine Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SNKontrolleAlsSperre">
            <summary>SN-Kontrolle als Sperre im Ausgang 0 = Standard (def.)<br/>
            1 = Ja<br/>
            2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.KalenderManuell">
            <summary>Artikel-Kalender: nur mehr manuelle Änderungen zulassen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ExternKey">
            <summary>Externer Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ErloesZktrID">
            <summary>FK für Erlös-Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.AufwandZktrID">
            <summary>FK für Aufwand-Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.BewertungPunkte">
            <summary>Punkte der Bewertung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.BewertungAnzahl">
            <summary>Anzahl der Bewertungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.AnzahlBeutelJeDrehteller">
            <summary>Anzahl Beutel je Drehteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.MwStIDFix">
            <summary>MwSt. fix verwenden N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TeuZuID">
            <summary>FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TeuZuMengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ArtTeuZuMassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TeuZuGewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TeuZuGewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.LifoFifoGrpArtID">
            <summary>FK für Artikel Artikelgruppe Lifo/Fifo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.LifoFifoGrpUmrechnung">
            <summary>Umrechnung für Artikelgruppe Lifo/Fifo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.MassID2">
            <summary>Zweite-Maßeinheit des Artikels: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.GefahrIDTunnelKode">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Tunnelbeschränkungscode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.IntraArtBewegung">
            <summary>Art der Bewegung für Intrastat Meldung<br/>
            0=aus Warengruppe (DEF)<br/>
            1=Ware (Setzen in Script wenn IntraGruppe vorhanden ist)<br/>
            2=Dienstleistung<br/>
            3=kein Intra</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TypLagerBuchungProd">
            <summary>Typ Lagerbuchung in Produktion (Fructus 1096)<br/>
            1 = Obst (default)<br/>
            2 = Zusatzstoffe<br/>
            3 = Verpackungsmaterialien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TextImmerInFolgeDok">
            <summary>Text immer ins Folgedokument übernehmen N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.GefahrIDBefoerderKategorie">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Beförderungskategorie</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.GarantieBisAufVaterSN">
            <summary>Garantie bis auf Vater-SN übertragen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SdbID">
            <summary>FK für Sicherheitsdatenblaetter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ImportArtikel">
            <summary>Nicht überprüfter Artikel ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SMVertrKalkFaktor">
            <summary>Faktor für Vertragskalkulation</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TeuZu2Gewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TeuZu2GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TeuZu2MassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TeuZu2MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TeuZu3Gewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TeuZu3GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TeuZu3MassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TeuZu3MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TeuZuID2">
            <summary>2.Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TeuZuID3">
            <summary>3.Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Toner">
            <summary>Art des Toners<br/>
            0 = kein Toner<br/>
            1 = Black<br/>
            2 = Cyan<br/>
            3 = Yellow<br/>
            4 = Magenta</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Sortierung">
            <summary>Artikelsortierung (lesen auch externe Programme)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Gruppierung">
            <summary>Artikelgruppierung (lesen auch externe Programme)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.PreissuchePerPreisMatrix">
            <summary>Preissuche über Preismatrix<br/>
            0 = Nein (default)<br/>
            1 = Länge<br/>
            2 = Länge &amp; Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ProdBuchungUeberProdStpl">
            <summary>Produktionsbuchung ueber Produktionsstellplaetze ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.AusschussBuchen">
            <summary>Ausschuss buchen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.PackStIDTypPalette">
            <summary>Art der Palette: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.AnzKartoneProPalette">
            <summary>Anzahl der Kartone pro Palette</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.PackStIDTypInnenkarton">
            <summary>Art Innenkarton: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.MengeProInnenkarton">
            <summary>Menge je Innenkarton</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.BemerkungVerp">
            <summary>Bemerkung Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.BemerkungVerp2">
            <summary>Bemerkung Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SMVertrEinheiten">
            <summary>Preis entspricht x Monaten/Wochen für die Vertragsverwaltung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ZeichnungAenderung">
            <summary>Änderungsdatum Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ABCStellplatz">
            <summary>ABC-Schlüssel für Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.LagerAusgangManuell">
            <summary>Lagerausgänge nur manuell ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ArtMatrixHauptArtId">
            <summary>Fremdschlüssel auf Hauptartikel für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ArtMatrixMerkWertId1">
            <summary>Fremdschlüssel für Merkmalwert für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ArtMatrixMerkWertId2">
            <summary>Fremdschlüssel für Merkmalwert für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.MatrixTyp">
            <summary>Typ Matrix Artikel<br/>
            0 = Standardartikel (default)<br/>
            1 = Matrix Hauptartikel<br/>
            2 = Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.BstDrtID">
            <summary>Fremdschlüssel für Bestückung Drehteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.DirektVerpZul">
            <summary>Direktverpackung zulassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TextTCNr">
            <summary>Bezeichnungsnummer für ArtikelmatrixTexte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.RetourZulassen">
            <summary>Retour des Artikels zulassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.KapJeArbTag">
            <summary>Kapazitaet je Arbeitstag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.AutoUmbuchung">
            <summary>Automatische Umbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.PlanungMaxLagerzeit">
            <summary>Max. Anzahl Tage für Reservierung der Waren im Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.StellplaetzeSortierung">
            <summary>Stellplatzentnahme<br/>
            0 = Standard (def.)<br/>
            1 = FiFo 2 = LiFo 3 =  Stellplatz 4 = Fixer Stellplatz/Puffer-Stellplätze 5 = Reduziertes FIFO mit Optimierung Verpackungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.AutoZubuchung">
            <summary>Automatische Zubuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SNStandard">
            <summary>Standard-Seriennummer für Konfigurations-Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ReverseChargeInland">
            <summary>Artikel Reverse Charge Inland unterworfen: ja/NEIN<br/>
               0 = Standard (Aus Warengruppe)<br/>
               1 = Einkauf, Verkauf abhängig von Kunde<br/>
               2 = Nein<br/>
               3 = Einkauf und Verkauf (ausgeschlossen Private)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SNHistory">
            <summary>SN nur für History, keine Lagerbestände ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.CodiceTipo">
            <summary>CodiceTipo (FatturaPA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.CodiceValore">
            <summary>CodiceValore (FatturaPA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SMVertrAbrechn">
            <summary>0 = NEIN (default)<br/>
            1 = Abrechnung als Zähler über Vertrag<br/>
            2 = Abrechnung als Einmalverrechnung über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ZaehlTypIDSMVertrAbrechn">
            <summary>FK für Zählertypen<br/>
            für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.UmrechnSMVertrAbrechn">
            <summary>Umrechnung für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SortimentGesperrt">
            <summary>Artikel für Sortiment gesperrt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.TeuZuFuer">
            <summary>Teuerungszuschläge für<br/>
            0 = Alle (def.)<br/>
            1 = Verkauf<br/>
            2 = Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.VertrBewAktTyp">
            <summary>Typ für Aktualisierung:<br/>
            0 = keine Aktualisierung (def.)<br/>
            1 = nur Menge Periodenanfang<br/>
            2 = nur Menge Periodenende<br/>
            3 = nur Menge mit fixer Tage im Monat<br/>
            4 = maximale Menge der Periode<br/>
            5 = minimale Menge der Periode<br/>
            6 = durchschnittliche Menge der Periode<br/>
            7 = tagesgenau mit Differenzen nachher<br/>
            8 = tagesgenau mit Ausgleich vorige Periode<br/>
            9 = tagesgenau mit Gesamtmengen nachher</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ITscopePuid">
            <summary>Artikel ID von ITscope</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ITscopeDeeplink">
            <summary>Link auf ITscope-Webseite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.BeschrAufVaterArtUebertrag">
            <summary>Beschreibung auf Vater-Artikel übertragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.UnterSNEtiketTypID">
            <summary>Fremdschlüssel für EtikettenTypUnterSeriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.UnterSNPruefungNotwendig">
            <summary>Prüfung notwendig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.DefinitionUnterSN">
            <summary>Definition Unterseriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.UnterSNZaehlerArt">
            <summary>Zählerart der Unterseriennummer 0 = Tages-SN ohne Löcher (def.) 1 = globaler Zähler je Kunde (Kunden-Gruppe)<br/>
            2 = globaler Zähler je Artikel<br/>
            3 = globaler Zähler (Intercable)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.UnterSNZaehlerLaenge">
            <summary>Länge des Zählers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.UnterSNFormatDatum">
            <summary>Eingabe von Datums-Format z.B. YYYY.MM.DD</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.UnterSNGewichtskontrolle">
            <summary>Gewichtskontrolle ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.UnterSNGegenScan">
            <summary>Gegenscan notwendig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Hinw4VertrPauschInVKDok">
            <summary>Hinweis für Preise für Vertragspauschalen bei Eingabe im VK-Dokument  ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.EkMwStID">
            <summary>FK für MwSt-Kode Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.AbgrenzungMonate">
            <summary>Vorschlag für Abgrenzung x Monate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ArtIDSMVertrVerrechn">
            <summary>FK für Artikel Abrechnung als Einmalverrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.MindestBestellMengeVerkauf">
            <summary>Mindestbestellmenge Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.VorschlagKomplettlieferung">
            <summary>Vorschlag Komplettlieferung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SMVertrOIBezNr">
            <summary>Beschr.Nr. Vertrag ohne Inkl.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SMVertrMIBezNr">
            <summary>Beschr.Nr. Vertrag mit Inkl.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SMVertrIPBezNr">
            <summary>Beschr.Nr. Vertrag in Pool</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SMVertrSZBezNr">
            <summary>Beschr.Nr. Vertrag Summe Zähler</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Hinw4VerknKunLiefVertr">
            <summary>Hinweis für Verknüpfung zu Lieferantenvertrag im Kundenvertrag<br/>
            0 = Standard (def.)<br/>
            1 = kein Hinweis<br/>
            2 = Warnung, wenn nicht verknüpft<br/>
            3 = Verknüpfung Pflicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.COPMapID">
            <summary>cop MapID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.COPUrl">
            <summary>URL zu cop-Website</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.Stundenpaket">
            <summary>0=NEIN (def.)1=Stundenpaket<br/>
            2=Wertpaket</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SmVertripzkBezNr">
            <summary>Beschr.Nr. Vertrag in Pool mit Komprimierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.CsRcProductID">
            <summary>CS-Remote ProductID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SMVertrPEVBezNr">
            <summary>Beschr.Nr. Vertrag Pauschale/Einmalverrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SMVertrArtPeriode">
            <summary>Preis entspricht Art der Periode<br/>
            0 = Monate/Wochen  (default)<br/>
            1 = Monaten<br/>
            2 = Wochen<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.FuerStlSperren">
            <summary>"Artikel für Stückliste sperren" N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.SMVERTRSTANDLAUFZEITMONAT">
            <summary>Vertrag: Standard-Laufzeit in Monaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.AusOrientPreisAusschliess">
            <summary>Bei Berechnung Orientierungspreis ausschließen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDb.ReverseChargeInlandLettera">
            <summary>Artikel Reverse Charge Inland Lettera<br/>
            0 = Lettera C<br/>
            1 = Lettera A</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.SaisonID">
            <summary>FK für Saison (auch leer möglich)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.MindestBestand">
            <summary>Mindestbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.MaximalBestand">
            <summary>Maximalbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.Stellplatz">
            <summary>Stellplatz (Vorschlagswert für Buchung, wenn Buchung auf Stellplatz erfolgen soll)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.KlaID">
            <summary>Dispositonsgruppe: FK für Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.ArtMassID">
            <summary>FK für Artikelmasseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.Produktion">
            <summary>Produktionsdepot JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.StellplatzEin">
            <summary>Stellplatz (Vorschlagswert für Buchung, wenn Buchung auf Stellplatz erfolgen soll)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.StellplatzAus">
            <summary>Stellplatz (Vorschlagswert für Buchung, wenn Buchung auf Stellplatz erfolgen soll)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.MinBestellMenge">
            <summary>Mindestbestellmenge intern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.EinheitenVerpackung">
            <summary>Einheiten je Verpackung (für Berechnung Kolli)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.MeldeBestand">
            <summary>Meldebestand (punto di riordino)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.Produktionszeit">
            <summary>Produktionszeit in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.ProduktionBuffer">
            <summary>ProduktionBuffer in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.VerbrauchMonat">
            <summary>Durchschnittsverbrauch je Monat (keine Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.LieferServiceGrad">
            <summary>Prozent für Lieferservice-Grad</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.BeschaffKostenHW">
            <summary>Beschaffungskosten in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.StplID">
            <summary>FK für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.OptLosGroesse">
            <summary>Optimale Losgröße für Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.ProduktionBufferKal">
            <summary>ProduktionBuffer in Kalendertagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.StplMindestBestand">
            <summary>Mindestbestand für Hauptstellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.StplMaximalBestand">
            <summary>Maximalbestand für Hauptstellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.MinBestandDyn">
            <summary>Mindestbestand dynamisch berechnen 1 = Standard (def.)<br/>
            2 = ja<br/>
            3 = nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.MinBestandTage">
            <summary>Mindestbestand dynamisch: Tage für Mindestbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.MaxBestandTage">
            <summary>Mindestbestand dynamisch: Tage für Maximalbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.TageVerbrauchHist">
            <summary>Mindestbestand dynamisch: Tage für Berechnung historischer Verbrauch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.VorlaufzeitPlanmengen">
            <summary>Vorlaufzeit Planmengen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.CalcTageHistorisch">
            <summary>Anzahl Tage (Vergangenheit) für Berechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.CalcTageZukunft">
            <summary>Anzahl Tage (Zukunft) für Berechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.Option1">
            <summary>Logische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.Option2">
            <summary>Logische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.Option3">
            <summary>Logische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.Option4">
            <summary>Logische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.Option5">
            <summary>Logische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.Option6">
            <summary>Logische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.Option7">
            <summary>Logische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.Option8">
            <summary>Logische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.Option9">
            <summary>Logische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.Option10">
            <summary>Logische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotdatenDb.Reservierungshorizont">
            <summary>Reservierungshorizont</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotStellplatzdatenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotStellplatzdatenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotStellplatzdatenDb.ArtDepotID">
            <summary>FK für ArtikelDepotDaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotStellplatzdatenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotStellplatzdatenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotStellplatzdatenDb.StplID">
            <summary>FK für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotStellplatzdatenDb.MindestBestand">
            <summary>Mindestbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelDepotStellplatzdatenDb.MaximalBestand">
            <summary>Maximalbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.Herkunft">
            <summary>Herkunft der Artikeletikette<br/>
            1 = manuell<br/>
            2 = Lagerbuchung<br/>
            3 = Bestand<br/>
            4 = Bestellungen<br/>
            5 = Artikel<br/>
            6 = Aufträge<br/>
            7 = EK-Lieferschein<br/>
            8 = Seriennummern-Details</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.Menge">
            <summary>Anzahl Artikel für Druck Etiketten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.MassID">
            <summary>Nur Masseinheiten aus Artikelmasseinheiten: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.Anzahl">
            <summary>Anzahl Etiketten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.LagerBewID">
            <summary>FK für LagerBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.BestBewID">
            <summary>FK für BestellungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.RepKode">
            <summary>Durch VO automatisch vergebener Schlüssel für Identifizierung User</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.SprID">
            <summary>Sprachen-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.EttenAnzahl">
            <summary>Anzahl Etiketten aus Artikel (nur bei automatischen Zeilen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.AufBewID">
            <summary>FK für AuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.EKLfsBewID">
            <summary>FK für EK-LieferscheinBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.VKLfsBewID">
            <summary>FK für VK-LieferscheinBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.EKRecBewID">
            <summary>FK für EK-RechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.Filter">
            <summary>Filter für JobExec</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelEtikettenDb.MassIDVPK">
            <summary>FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelGrafikenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelGrafikenDb.GrafDefID">
            <summary>FK für Grafikdefintion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelGrafikenDb.GrafikID">
            <summary>FK für Grafiken</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelGrafikenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelGrafikenDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelGrafikenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelKlassifizierungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelKlassifizierungenDb.Folge">
            <summary>Reihenfolge bei Mehrfach-Klassifiz.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.ID">
            <summary>Artikel Lage Daten ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.FirmaID">
            <summary>Firmen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.Artid">
            <summary>FK fuer Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.ArtMatrixID">
            <summary>FK fuer ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.LetzterEkDatum">
            <summary>Datum letzter Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.VLetzterEkDatum">
            <summary>Datum vorletzter Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.LetzterEkPreis">
            <summary>Preis letzter Einkauf (in Hauptwaehrung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.VLetzterEkPreis">
            <summary>Preis vorletzter Einkauf (in Hauptwaehrung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.LetzterEkLiefID">
            <summary>Lieferant letzter Einkauf: FK fuer Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.VLetzterEkLiefID">
            <summary>Lieferant vorletzter Einkauf: FK fuer Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.LetzterVkDatum">
            <summary>Datum letzter Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.VLetzterVkDatum">
            <summary>Datum vorletzter Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.LetzterVkPreis">
            <summary>Preis letzter Verkauf (in Hauptwaehrung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.VLetzterVkPreis">
            <summary>Preis vorletzter Verkauf (in Hauptwaehrung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.LetzterBaDatum">
            <summary>Datum letzte Bearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.VLetzterBaDatum">
            <summary>Datum vorletzte Bearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.LetzterBaPreis">
            <summary>Preis letzte Bearbeitung (in Hauptwaehrung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.VLetzterBaPreis">
            <summary>Preis vorletzte Bearbeitung (in Hauptwaehrung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelLagerDatenDb.LagerBewID">
            <summary>FK für Lagerbewegung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.MassID">
            <summary>FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.Umrechnung">
            <summary>Umrechnung der Masseinheit in Bezug zur Hauptmaßeinheit<br/>
            1 Maßeinheit = x Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.Umrechnung2">
            <summary>Umrechnung der Masseinheit 2 in Bezug zur Masseinheit 1<br/>
            1 Masseinheit1 = x Masseinheit2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.EinheitenVerpackung">
            <summary>Einheiten je Verpackung (für Berechnung Kolli)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.GewichtBrutto">
            <summary>Gewicht der Ware+Verpackung in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.Volumen">
            <summary>Volumen der Verpackung in m³</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.EtikettenAnzahl">
            <summary>Anzahl der Etiketten je Masseinheit<br/>
            (def. 1)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.ReportID">
            <summary>Report für Etiketten: FK auf Reports</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.Verkauf">
            <summary>Default-Masseinheit für Verkauf J/N - nur ein Datensatz je Artikel auf J und bei Hauptmasseinheit als Standard J</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.Einkauf">
            <summary>Default-Masseinheit für Einkauf J/N - nur ein Datensatz je Artikel auf J und bei Hauptmasseinheit als Standard J</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.VolumenEinheit">
            <summary>Volumeneinheit<br/>
            1 = m³ (def.)<br/>
            2 = liter (dm³)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.GewichtTara">
            <summary>Gewicht der Verpackung in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.GewichtNetto">
            <summary>Gewicht der Ware in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.GewichtTaraMax">
            <summary>Max. Gewicht der Verpackung in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.LgID">
            <summary>FK für Leergueter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.UmrechnungLG">
            <summary>1 LG = x Hauptmaßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.FkAnteil">
            <summary>Festkörperanteil: nur eingebbar für Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.EtikettenAnzTyp">
            <summary>Anzahl der Etiketten nach Menge oder Seriennummer:<br/>
            1 = Anzahl je Menge (def.):<br/>
            2 = Anzahl je Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.Etiketten">
            <summary>Default-Masseinheit für Etiketten J/N - nur ein Datensatz je Artikel auf J und bei Hauptmasseinheit als Standard J</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.Position">
            <summary>Reihenfolge für Anzeige</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.Laenge">
            <summary>Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.Breite">
            <summary>Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.Hoehe">
            <summary>Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMasseinheitenDb.Stuecklisten">
            <summary>Default-Masseinheit für Stücklisten J/N - nur ein Datensatz je Artikel auf J und bei Hauptmasseinheit als Standard J</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMerkblaetterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMerkblaetterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMerkblaetterDb.MerkBlDefID">
            <summary>FK für MerkblaetterDefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMerkblaetterDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMerkblaetterDb.SprID">
            <summary>Sprachen-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelMerkblaetterDb.Text">
            <summary>Text des Merkblattes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.SatzTyp">
            <summary>1 = Hauptsatz (editierbar)<br/>
            2 = automatisch generierter Satz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.Nummer">
            <summary>Individuelle Nummer für Artikel je Kunde oder Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.BezText">
            <summary>Text der Artikelbezeichnung des Kunden/Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.Lieferzeit">
            <summary>Lieferzeit in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.NummerSchablone">
            <summary>Schablone für die Generierung der individuellen Nummern für Artikel je Kunde oder Lieferant<br/>
            &lt;1&gt;-&lt;4&gt; Einkaufs- bzw. Verkaufsnr. der Merkmale<br/>
            &lt;0&gt; Einkaufs- bzw. Verkaufsnr. aus Matrix<br/>
            &lt;X&gt; Artikelkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.HauptLieferant">
            <summary>Hauptlieferant J/N - bei 1. Lieferant default JA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.LetzterEKDatum">
            <summary>Datum letzter Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.LetzterEKPreis">
            <summary>Preis letzter Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.WaehrID">
            <summary>Währung letzter Einkauf: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.Produktionszeit">
            <summary>Produktionszeit in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.HauptProduzent">
            <summary>Hauptproduzent J/N - bei 1. Lieferant default JA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.MinBestellMenge">
            <summary>Mindestbestellmenge bzw. Auftragsmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.ArtMassID">
            <summary>Standard-Artikelmaßeinheit des Artikels für diesen Lieferanten: FK für ArtikelMasseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.LieferantGarGrpID">
            <summary>Garantiegruppe für Lieferant<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.GarantieLieferant">
            <summary>Garantie des Lieferant in Monaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.ListenPreis">
            <summary>Listenpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.LieferBuffer">
            <summary>Lieferbuffer in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.ProduktionBuffer">
            <summary>Produktionsbuffer in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.PackStIDTyp">
            <summary>PackstückTyp: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.PackStIDLabel">
            <summary>PackstückLabel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.MengeVPK">
            <summary>Menge pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.BeutelVPK">
            <summary>Beutel pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.ProduktionBufferKal">
            <summary>Produktionsbuffer in Kalendertagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.EtikettenAnzahl">
            <summary>Anzahl der Etiketten je Masseinheit<br/>
            (def. 1)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.EinheitenVerpackung">
            <summary>Einheiten je Verpackung (für Berechnung Kolli)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.ProduktionszeitMinuten">
            <summary>Produktionszeit in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.PackStBemerkung">
            <summary>Bemerkung für Packstücke</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.Nummer2">
            <summary>Individuelle Zweite Nummer für Artikel je Kunde oder Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.BezText2">
            <summary>Text 2 der Artikelbezeichnung des Kunden/Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.ArtMassID2">
            <summary>Standard-Artikelmaßeinheit des Artikels für diesen Kunde: FK für ArtikelMasseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.ImportDatum">
            <summary>Importdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.PackStIDTypPalette">
            <summary>Art der Palette: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.AnzKartoneProPalette">
            <summary>Anzahl der Kartone pro Palette</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.PackStIDTypInnenkarton">
            <summary>Art Innenkarton: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.MengeProInnenkarton">
            <summary>Menge je Innenkarton</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.PackStIDTypBeutel">
            <summary>PackstückTyp-Beutel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.Option1">
            <summary>Option 1 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.Option2">
            <summary>Option 2 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.Option3">
            <summary>Option 3 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.Option4">
            <summary>Option 4 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.Option5">
            <summary>Option 5 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.MassLaenge">
            <summary>Länge für Massverwaltung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.MassBreite">
            <summary>Breite für Massverwaltung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.MassHoehe">
            <summary>Höhe für Massverwaltung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.KlaID">
            <summary>FK für Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.TxtID">
            <summary>FK für Texte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.SortIDBezug">
            <summary>Bezug zu Sortiment</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.LiefBestand">
            <summary>Bestand Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.Importiert">
            <summary>importiert (j/N)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.LiefBestandDatum">
            <summary>Bestand am</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.BestellRythmus">
            <summary>Bestellrythmus</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.Lieferdauer">
            <summary>durchschnittliche Lieferdauer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.LetzteBestellung">
            <summary>Letzte Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelNummernDb.NaechsteBestellung">
            <summary>Nächste Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDb.DepotID">
            <summary>FK für Depot<br/>
            Auch ohne Depot möglich; für die Gesamtsummen des Artikels</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDb.Datum">
            <summary>Lieferdatum für Kundenauftrag oder Lieferantenbestellung bzw. Datum Produktionsbeginn/Produktionsende für Produktionsaufträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDb.AufMenge">
            <summary>Reservierte Menge für Kundenaufträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDb.BestMenge">
            <summary>Reservierte Menge für Lieferantenbestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDb.ProdAusMenge">
            <summary>Reservierte Menge für Produktionsausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDb.ProdEinMenge">
            <summary>Reservierte Menge für Produktionseingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDb.BestMengeFrei">
            <summary>Reservierte Menge für Lieferantenbestellungen zur freien Verfügung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDb.ProdEinMengeFrei">
            <summary>Reservierte Menge für Produktionseingang zur freien Verfügung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.AufBewID">
            <summary>FK für AuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.BestBewID">
            <summary>FK für BestellungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.AufMenge">
            <summary>Reservierte Menge für Kundenauftrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.AufMengeAus">
            <summary>Ausgelieferte Menge für Kundenauftrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.BestMenge">
            <summary>Reservierte Menge für Lieferantenbestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.BestMengeEin">
            <summary>Eingegangene Menge für Lieferantenbestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.ProdAusMenge">
            <summary>Reservierte Menge für Produktionsausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.ProdAusMengeAus">
            <summary>Ausgegangene (entnommene) Menge für Produktionsausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.ProdEinMenge">
            <summary>Reservierte Menge für Produktionseingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.ProdEinMengeEin">
            <summary>Eingegangen (produzierte) Menge für Produktionseingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.LagerMenge">
            <summary>Reservierte Menge für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.ProdID">
            <summary>FK für Produktionen (ProdEin)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.ProdStuID">
            <summary>FK für ProduktionenStuecklisten (ProdAus)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.AufDatum">
            <summary>Datum für Ausgang Kundenauftrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.BestDatum">
            <summary>Datum für Eingang Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.ProdAusDatum">
            <summary>Datum für Ausgang Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.ProdEinDatum">
            <summary>Datum für Eingang Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.AufStuID">
            <summary>FK für AuftraegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.FixeVerbindung">
            <summary>Fixe Verbindung zwischen Ein-Ausgang NEIN/Ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.BestStuID">
            <summary>FK für BestellungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.AusBestBewID">
            <summary>FK für Ausgang BestellungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.AusBestStuID">
            <summary>FK für Ausgang BestellungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.ZuschnittProdID">
            <summary>FK für Produktionen Typ Zuschnitt (ProdAus)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.ZuschnittProdStuID">
            <summary>FK für ProduktionenStuecklisten Typ Zuschnitt (ProdEin)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.VerbProdID">
            <summary>FK für Produktionen (Verbundene Produktion, nur bei ProdStuID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelReservierungenDetailDb.VerbProdStuID">
            <summary>FK für ProduktionenStuecklisten (Verbundene Produktionstueckliste, nur bei ProdID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTexteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTexteDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTexteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTexteDb.Nummer">
            <summary>Nummer des Textes für Zuweisung an verschiedene Typen (z.B. Lieferschein, Rechnung, ...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTexteDb.SprID">
            <summary>Sprachen-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTexteDb.Text">
            <summary>Text der ArtikelBezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTexteDb.Anspringen">
            <summary>Text anspringen j/N (Eingabe nicht je Sprache sondern nur je Bezeichnungsnr.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTexteDb.TextSucheNoHtml">
            <summary>Text der ArtikelBezeichnung, welcher für Suche verwendet wird.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTexteDb.NichtEditierbar">
            <summary>0=False (Def)1=TrueSagt ob Text in EK + VK Dokuemnte Editierbar ist oder nicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTypenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTypenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTypenDb.ArtikelTyp">
            <summary>1 = Geräte (def.)<br/>
            2 = Zubehör<br/>
            3 = Verbrauchsmaterial<br/>
            4 = Dienstleistung<br/>
            5 = Textartikel<br/>
            6 = Ersatzteile<br/>
            7 = Miete</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTypenDb.AufVaterSNbuchen">
            <summary>Auf Vater-SN zubuchen Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTypenDb.SNHerstellerPflichtImEK">
            <summary>Seriennummer Hersteller Pflicht im Eingang Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTypenDb.SNBarcodeKontrollziffer">
            <summary>Seriennummer Barcode-Kontrollziffer<br/>
            1: Kein Barcode (Default)2: EAN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTypenDb.SNBarcodeLaenge">
            <summary>Seriennummer Barcode-Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTypenDb.SNBarcodeBasis">
            <summary>Seriennummer Barcode-Basis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTypenDb.StuecklisteAnlegen">
            <summary>Stückliste anlegen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelTypenDb.SNGenenerateMakro">
            <summary>Makro zum Verändern der Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelZaehlerTypenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelZaehlerTypenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelZaehlerTypenDb.ZaehlTypID">
            <summary>FK für Zählertypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelZaehlerTypenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelZaehlerTypenDb.Position">
            <summary>Position des Zählertyp innerhalb des Artikels</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelZaehlerTypenDb.ArtZaehlTypArtID">
            <summary>Verrechnungsartikel: FK Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelZaehlerTypenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelZaehlerTypenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelZaehlerTypenDb.KopienPreisHW">
            <summary>Kopienpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelZaehlerTypenDb.ACVMin">
            <summary>ACV (Average Copy (Counters) Volume) pro Monat ; Minimales Volumen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelZaehlerTypenDb.ACVMax">
            <summary>ACV (Average Copy (Counters) Volume) pro Monat ; Maximales Volumen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelZaehlerTypenDb.BerechnungFormel">
            <summary>Formel für Berechnung virtueller Zähler</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelZaehlerTypenDb.KopienEKPreisHW">
            <summary>Einkaufs Kopienpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ArtikelZaehlerTypenDb.Farbe">
            <summary>Zaehl Typ Farbe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.WerkID">
            <summary>FK für Werk</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.AdrID">
            <summary>FK für Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.KlaID">
            <summary>FK für Klassifizierung; zulässige Werte sind KlaID's der KlaDefID, die für Kundenzonen verwendet wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.Kode">
            <summary>Kode für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.SummeLager">
            <summary>Nur Summen für Lager j/N (keine Bewegungen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.SummeAuftrag">
            <summary>Nur Summen für Auftrag j/N (keine Bewegungen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.SummeBestellung">
            <summary>Nur Summen für Bestellung j/N (keine Bewegungen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.SummeJeMonat">
            <summary>In Artikelsalden Summen je Monat führen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.SummeJeKW">
            <summary>In Artikelsalden Summen je Kalenderwoche führen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.SummeJeStellplatz">
            <summary>In Artikelsalden Summen je Stellplatz führen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.Bemerkung">
            <summary>Bemerkung für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.Fiskalisch">
            <summary>Fiskalisches Depot ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.Lagerbewegungen">
            <summary>Depot für "normale" Lagerbewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.WareInProduktion">
            <summary>Depot für Ware in Produktion JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.Ansicht">
            <summary>Depot für Ansicht JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.Reparatur">
            <summary>Depot für Reparatur JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.Bearbeitung">
            <summary>Depot für Bearbeitung JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.Konsignation">
            <summary>Depot für Konsignation JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.Verleih">
            <summary>Depot für Verleih JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.Folge">
            <summary>Reihenfolge für Listen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarStellplatz">
            <summary>Inventar über Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarAnzahlEbenen">
            <summary>Anzhal Ebenen für Stellplätze (1-6)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene1Stellen">
            <summary>Anz. Stellen Ebene 1 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene2Stellen">
            <summary>Anz. Stellen Ebene 2 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene3Stellen">
            <summary>Anz. Stellen Ebene 3 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene4Stellen">
            <summary>Anz. Stellen Ebene 4 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene5Stellen">
            <summary>Anz. Stellen Ebene 5 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene1Namen1">
            <summary>Namen dt Ebene 1 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene2Namen1">
            <summary>Namen dt Ebene 2 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene3Namen1">
            <summary>Namen dt Ebene 3 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene4Namen1">
            <summary>Namen dt Ebene 4 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene5Namen1">
            <summary>Namen dt Ebene 5 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene1Namen2">
            <summary>Namen it Ebene 1 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene2Namen2">
            <summary>Namen it Ebene 2 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene3Namen2">
            <summary>Namen it Ebene 3 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene4Namen2">
            <summary>Namen it Ebene 4 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene5Namen2">
            <summary>Namen it Ebene 5 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene1Namen3">
            <summary>Namen en Ebene 1 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene2Namen3">
            <summary>Namen en Ebene 2 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene3Namen3">
            <summary>Namen en Ebene 3 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene4Namen3">
            <summary>Namen en Ebene 4 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarEbene5Namen3">
            <summary>Namen en Ebene 5 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarRestName1">
            <summary>Name dt für restliche Zeichen Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarRestName2">
            <summary>Name it für restliche Zeichen Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.InventarRestName3">
            <summary>Name en für restliche Zeichen Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.BestellVorschlagDepotID">
            <summary>FK für Depots (kein Constraint)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.KoeID">
            <summary>FK für Kostenebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.DepotIDHistorisch">
            <summary>FK für Depots Depot für historische Daten Dispolauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.IcfID">
            <summary>FK für InterCompany-Firmen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.Versartid">
            <summary>FK für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.Versmittelid">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.CheckAvailability">
            <summary>Verfügbarkeitsprüfungsmodus</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.DepotsDb.ICPArtikelSuchModus">
            <summary>ICP Art der Artikelsuche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GarantieGruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GarantieGruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GarantieGruppenDb.Kode">
            <summary>Kode für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GarantieGruppenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (100 Zeichen, TxtTyp: 22 = Bezeichnung Garantiegruppen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GarantieGruppenDb.Garantie">
            <summary>Garantie in Monate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GarantieGruppenDb.HerstellerAkt">
            <summary>Herstellergarantie bei Verkauf aktualisieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GarantieGruppenDb.LieferantAkt">
            <summary>Lieferantengarantie bei Verkauf aktualisieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GarantieGruppenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GarantieGruppenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GarantieGruppenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GarantieGruppenDb.GarantieTage">
            <summary>Garantie in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GrafikDefinitionenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GrafikDefinitionenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GrafikDefinitionenDb.Kode">
            <summary>Grafikkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GrafikDefinitionenDb.Typ">
            <summary>1 = Kunde<br/>
            2 = Lieferant<br/>
            3 = Artikel + AngBew + AufBew<br/>
            4 = Mitarbeiter<br/>
            5 = Klassifizierung<br/>
            6 = Hersteller<br/>
            7 = Kampagnenfragen-Auswahlwerte<br/>
            50 = Hogast Projekt<br/>
            51 = Hogast Aktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GrafikDefinitionenDb.Folge">
            <summary>Reihenfolge der Definitionen (0 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GrafikDefinitionenDb.Bezeichnung1">
            <summary>Bezeichnung der Grafikdefinition deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GrafikDefinitionenDb.Bezeichnung2">
            <summary>Bezeichnung der Grafikdefinition italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GrafikDefinitionenDb.Bezeichnung3">
            <summary>Bezeichnung der Grafikdefinition englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GrafikDefinitionenDb.Format">
            <summary>Format der Grafik<br/>
            0 = automatisch (Original-Format speichern)<br/>
            1 = BMP nicht kompr. (max. 256 Farben)<br/>
            2 = JPEG (default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GrafikDefinitionenDb.Hoehe">
            <summary>Anzahl der Pixel für die Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GrafikDefinitionenDb.Breite">
            <summary>Anzahl der Pixel für die Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GrafikDefinitionenDb.Farbe">
            <summary>Farbtiefe<br/>
            1 = schwarz-weiß (2Bit)<br/>
            2 = 16 Farben (4 Bit)<br/>
            3 = 256 Farben (8 Bit)<br/>
            4 = 16 Mio. Farben (24 Bit) (default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GrafikDefinitionenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GrafikDefinitionenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.GrafikDefinitionenDb.Ladentyp">
            <summary>Typ Laden von Grafiken<br/>
            0: Standard<br/>
            1: Nur konvertierte Grafiken<br/>
            2: Nur Originalgrafiken</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.HerstellerDb.ID">
            <summary>Hersteller ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.HerstellerDb.FirmaID">
            <summary>Firmen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.HerstellerDb.Kode">
            <summary>Kode fuer Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.HerstellerDb.Bezeichnung">
            <summary>Bezeichnung fuer Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.HerstellerDb.UrsprungsLand">
            <summary>Landeskennzeichen als Vorschlag fuer Intrastatdaten in Artikel (Auswahl wie in ISO-Kodes, aber alle Eingaben zulaessig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.HerstellerDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.HerstellerDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.HerstellerDb.TxtID">
            <summary>Artikeltext (VC4000 - HTML) - Typ 38</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.HerstellerDb.ITscopeManufacturerID">
            <summary>It-scope Hersteller ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.HerstellerDb.COPManID">
            <summary>cop ManID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.MassID">
            <summary>FK für Maßeinheit (WARE)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.Kode">
            <summary>Intrastatkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.Bezeichnung1">
            <summary>Bezeichnung des Intrastatgruppe deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.Bezeichnung2">
            <summary>Bezeichnung des Intrastatgruppe italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.Bezeichnung3">
            <summary>Bezeichnung des Intrastatgruppe englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.Zolltarif">
            <summary>Zolltarif-Nummer für Intrastat (WARE)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.Bemerkung">
            <summary>Bemerkung für Intrastatgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.Ursprungsland">
            <summary>Landeskennzeichen für Intrastat (Auswahl wie in ISO-Kodes, aber alle Eingaben zulässig) (WARE)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.GewichtPflicht">
            <summary>Eingabe des Gewichtes erforderlich JA/nein (WARE)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.ZusatzME">
            <summary>Frei zusätzliche Masseinheit (WARE)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.Typ">
            <summary>Typ der Gruppe: (Keine Anzeige nur für Eingabe und Auswahl steuern)<br/>
            1=Ware (DEF)<br/>
            2=Dienstleistung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.DienstleistungsKode">
            <summary>Dienstleistungskode (DL)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.ArtLieferung">
            <summary>Art Durchführung: (DL)<br/>
            1= ( I ) einmalig / istantaneo (DEF)<br/>
            2= ( R ) mehrfach  / a più riprese</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.IntrastatgruppenDb.ZeilePruefen">
            <summary>Zeile überprüfen ja/NEIN</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb">
            <summary>Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.KlaDefID">
            <summary>Klassifizierungsdefinition</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.KlaVaterID">
            <summary>VaterID der Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.Kode1">
            <summary>Klassifizierungsebene 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.Kode2">
            <summary>Klassifizierungsebene 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.Kode3">
            <summary>Klassifizierungsebene 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.Kode4">
            <summary>Klassifizierungsebene 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.Kode5">
            <summary>Klassifizierungsebene 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.Kode6">
            <summary>Klassifizierungsebene 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.Kode7">
            <summary>Klassifizierungsebene 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.Kode8">
            <summary>Klassifizierungsebene 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.Kode9">
            <summary>Klassifizierungsebene 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.Kode10">
            <summary>Klassifizierungsebene 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            6 = Bezeichnung(30 Zeichen, TxtTyp: 6)<br/>
            20 = Bez.. Klassifizierungsdef. Internet (C100)<br/>
            21 = Beschr. Klassifizierungsdef. Internet (HTML 4000)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.Gliederung">
            <summary>Gliederung für Internet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.Farbe">
            <summary>Farbe für die Anzeige in der Auswahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.AnzeigeInternet">
            <summary>Anzeige Internet JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.OutlookKatTxt">
            <summary>Text für Kategorie für Outlook</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.OutlookKatFarbe">
            <summary>Farbe für Kategorie für Outlook<br/>
            olCategoryColorBlack 15 Black<br/>
            olCategoryColorBlue 8 Blue<br/>
            olCategoryColorDarkBlue 23 Dark Blue<br/>
            olCategoryColorDarkGray 14 Dark Gray<br/>
            olCategoryColorDarkGreen 20 Dark Green<br/>
            olCategoryColorDarkMaroon 25 Dark Maroon<br/>
            olCategoryColorDarkOlive 22 Dark Olive<br/>
            olCategoryColorDarkOrange 17 Dark Orange<br/>
            olCategoryColorDarkPeach 18 Dark Peach<br/>
            olCategoryColorDarkPurple 24 Dark Purple<br/>
            olCategoryColorDarkRed 16 Dark Red<br/>
            olCategoryColorDarkSteel 12 Dark Steel<br/>
            olCategoryColorDarkTeal 21 Dark Teal<br/>
            olCategoryColorDarkYellow 19 Dark Yellow<br/>
            olCategoryColorGray 13 Gray<br/>
            olCategoryColorGreen 5 Green<br/>
            olCategoryColorMaroon 10 Maroon<br/>
            olCategoryColorNone -1 No color assigned.<br/>
            olCategoryColorOlive 7 Olive<br/>
            olCategoryColorOrange 2 Orange<br/>
            olCategoryColorPeach 3 Peach<br/>
            olCategoryColorPurple 9 Purple<br/>
            olCategoryColorRed 1 Red (def.)<br/>
            olCategoryColorSteel 11 Steel<br/>
            olCategoryColorTeal 6 Teal<br/>
            olCategoryColorYellow 4 Yellow</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.ITscopeID">
            <summary>Klassifizierungs ID ITscope</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.Abschlusswahrsch">
            <summary>Vorgeschlagene Abschlusswahrscheinlichkeit in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.COPGroupID">
            <summary>cop GroupID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungenDb.KennZSlaEditierbar">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Kode">
            <summary>Klassifizierungsdefinitionskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Typ">
            <summary>1 = Kunde<br/>
            2 = Lieferant<br/>
            3 = Artikel<br/>
            4 = Mitarbeiter<br/>
            5 = Korrespondenzadresse<br/>
            6 = Anlagegüter (Abschreibungen)<br/>
            7 = Projekte<br/>
            8 = Massverwaltung (Materialverarbeitung)<br/>
            9 = Verarbeitungsarten<br/>
            10 = Vertreter<br/>
            11 = Resourcen<br/>
            12 = Kampagnen<br/>
            13 = Reklamationen<br/>
            14 = Wissensdatenbank<br/>
            15 = Tickets<br/>
            16 = Seriennummern<br/>
            17 = SMVerträge<br/>
            18 = Kontakte<br/>
            19 = Artikelvorkalkulationen<br/>
            20 = Ausfälle (RX1096 Fructus)<br/>
            21 = Qualitaetskontrolle<br/>
            22 = Preisaktionen<br/>
            23 = Verträge Kundenprämien<br/>
            24 = Mitarbeiter Spesen Bewegungen<br/>
            25 = Adressen<br/>
            26 = Verkaufschancen<br/>
            27 = Rahmenbestellungen<br/>
            28 = Sperrscheine / Blocco merce<br/>
            29 = Zeitschlüssel Präsenzzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Art">
            <summary>1 = einfache Klassifizierung (auch für Gruppierung möglich), 2 = mehrfache Klassifizierung (nicht bei Sonderklassifizierungen zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebenen">
            <summary>Anzahl Ebenen 1-10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Folge">
            <summary>Reihenfolge der Definitionen (0 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene1Bez1">
            <summary>Bezeichnung Ebene 1 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene1Bez2">
            <summary>Bezeichnung Ebene 1 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene1Bez3">
            <summary>Bezeichnung Ebene 1 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene2Bez1">
            <summary>Bezeichnung Ebene 2 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene2Bez2">
            <summary>Bezeichnung Ebene 2 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene2Bez3">
            <summary>Bezeichnung Ebene 2 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene3Bez1">
            <summary>Bezeichnung Ebene 3 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene3Bez2">
            <summary>Bezeichnung Ebene 3 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene3Bez3">
            <summary>Bezeichnung Ebene 3 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene4Bez1">
            <summary>Bezeichnung Ebene 4 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene4Bez2">
            <summary>Bezeichnung Ebene 4 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene4Bez3">
            <summary>Bezeichnung Ebene 4 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene5Bez1">
            <summary>Bezeichnung Ebene 5 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene5Bez2">
            <summary>Bezeichnung Ebene 5 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene5Bez3">
            <summary>Bezeichnung Ebene 5 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene6Bez1">
            <summary>Bezeichnung Ebene 6 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene6Bez2">
            <summary>Bezeichnung Ebene 6 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene6Bez3">
            <summary>Bezeichnung Ebene 6 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene7Bez1">
            <summary>Bezeichnung Ebene 7 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene7Bez2">
            <summary>Bezeichnung Ebene 7 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene7Bez3">
            <summary>Bezeichnung Ebene 7 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene8Bez1">
            <summary>Bezeichnung Ebene 8 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene8Bez2">
            <summary>Bezeichnung Ebene 8 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene8Bez3">
            <summary>Bezeichnung Ebene 8 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene9Bez1">
            <summary>Bezeichnung Ebene 9 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene9Bez2">
            <summary>Bezeichnung Ebene 9 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene9Bez3">
            <summary>Bezeichnung Ebene 9 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene10Bez1">
            <summary>Bezeichnung Ebene 10 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene10Bez2">
            <summary>Bezeichnung Ebene 10 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Ebene10Bez3">
            <summary>Bezeichnung Ebene 10 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Zone">
            <summary>Klassifizierungsdefinition, die als Zone verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.WarenGruppe">
            <summary>Klassifizierungsdefinition, die als Warengruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.InventarGruppe">
            <summary>Klassifizierungsdefinition, die als Inventargruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.PreisGruppe">
            <summary>Klassifizierungsdefinition, die als Preisgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.PreisListeKunde">
            <summary>Klassifizierungsdefinition, die als Preisliste Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.PreisListeLieferant">
            <summary>Klassifizierungsdefinition, die als Preisliste Lieferant verwendet wird (Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.ProvisionsGrp">
            <summary>Klassifizierungsdefinition, die als Provisionsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.DispositionsGrp">
            <summary>Klassifizierungsdefinition, die als Dispositionsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.EigenschaftGrp">
            <summary>Klassifizierungsdefinition, die als Eigenschaftsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.InternetSuche">
            <summary>Suche über Internet ja/NEIN (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            18 = Bez.. Klassifizierungsdef. Internet (C100)<br/>
            19 = Beschr. Klassifizierungsdef. Internet (HTML 4000)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.MitarbeiterFunktion">
            <summary>Klassifizierungsdefinition, die als Funktion des Mitarbeiters verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Abteilung">
            <summary>Klassifizierungsdefinition, die als Abteilung verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Zertifikat">
            <summary>Klassifizierungsdefinition, die als Zertifikate verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Provisionsklasse">
            <summary>Klassifizierungsdefinition, die als Provisionsklasse Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Einsatzpauschale">
            <summary>Klassifizierungsdefinition, die als Einsatzpauschale verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Farbe">
            <summary>Klassifizierungsdefinition, die für die Farbanzeige in der Auswahl verwendet wird (eine pro KlaDefTyp möglich)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Verrechnungsart">
            <summary>Klassifizierungsdefinition, die als Verrechnungsart verwendet wird (Resourcen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.KalkGruppe">
            <summary>Klassifizierungsdefinition, die als Kalkulationsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.AmortisatiosDaten">
            <summary>Klassifizierungsdefinition, die als Amortisationsdaten verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.TourenplanKunde">
            <summary>Klassifizierungsdefinition, die als Tourenplanung Kunde verwendet wird (Kunden + Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.ServiceVertraege">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Service-Verträge verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.SN">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Seriennummer verwendet wird (SN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.OutlookKategorie">
            <summary>Klassifizierungsdefinition, die als Gruppe Outlook-Kategorien verwendet wird (Tickets)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Artikeltyp">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Service-Verträge/Seriennummer verwendet wird (Artikel)<br/>
            Geräte - Zubehör/Ersatzteile - Verbrauchsmaterial - Dienstleistung - Textartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.WartungsTyp">
            <summary>Klassifizierungsdefinition, die als Gruppe Typ der Wartung verwendet wird (Tickets)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Vertrag">
            <summary>Klassifizierungsdefinition, die als Vorschlagswerte für Regeln Servicemanagment verwendet wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Kopieren">
            <summary>Klassifizierung beim Duplizieren Datensatz mitkopieren JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.QualMerkGrp">
            <summary>Klassifizierungsdefinition, die als Qualitätsmerkmale-Gruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Jahreskalender">
            <summary>Klassifizierungsdefinition, die als Jahreskalender verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Stichwortparameter">
            <summary>Klassifizierungsdefinition Stichwortparameter ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.ZugriffslevelKunde">
            <summary>Klassifizierungsdefinition, die als Zugriffslevel Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.CallsTyp">
            <summary>Klassifizierungsdefinition, die als Gruppe Typ der Wartung verwendet wird (Calls)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Bonuspunkte">
            <summary>Klassifizierungsdefinition, die für das Bonuspunktesystem verwendet wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.Abschlusswahrsch">
            <summary>Klassifizierungsdefinition, die für die Abschlusswahrscheinlichkeit in den Verkaufschancen verwendet wird ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.SortimentCluster">
            <summary>Klassifizierungsdefinition, die als Sortiments-Cluster verwendet wird (Kunden, Lieferadressen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.ServiceKatalog">
            <summary>Klassifizierungsdefinition für Service-Katalog ja/NEIN<br/>
            Nur für das Service-Management</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.KennZSla">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.InPivotTable">
            <summary>In Pivottabellen anzeigen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KlassifizierungsDefDb.ZugriffslevelLieferant">
            <summary>Klassifizierungsdefinition, die als Zugriffslevel Lieferant verwendet wird (Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.Bezeichnung">
            <summary>Bezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.Typ">
            <summary>1 = Warenkorb<br/>
            2 = Favoritenliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.Position">
            <summary>Position</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.Menge">
            <summary>Menge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.MassID">
            <summary>Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.Notiz">
            <summary>Notiz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.ZeilenText">
            <summary>Zeilentext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.ZeilenTextNoHTML">
            <summary>Zeilentext ohne HTML</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.HstArtID">
            <summary>FK für HerstellerArtikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.KundeNotiz">
            <summary>Notiz des Kunden für Warenkorb in HTML</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.KundeNotizBenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.KundeNotizDatum">
            <summary>Datum für Eingabe der Notiz des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.Option6">
            <summary>Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.Option7">
            <summary>Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.Option8">
            <summary>Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.Option9">
            <summary>Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.Option10">
            <summary>Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.KundenArtikelListenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.LagerID">
            <summary>FK für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Position">
            <summary>Positionsnummer der Lagerbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.PositionZusatz">
            <summary>Zusatz-Positionsnummer der Lagerbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.LagerSchabID">
            <summary>FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Buchung">
            <summary>Art der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Anfang<br/>
            2 = Extern (Einkauf und Verkauf)<br/>
            3 = Intern<br/>
            4 = Produktion<br/>
            5 = Bearbeitung<br/>
            6 = Ansicht<br/>
            7 = Reparatur extern<br/>
            8 = Reparatur intern<br/>
            9 = Verleih<br/>
            10 = Konsignation<br/>
            11 = Korrektur Extern<br/>
            12 = Berichtigung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Richtung">
            <summary>Richtung der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Eingang<br/>
            2 = Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Vorzeichen">
            <summary>Vorzeichen der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Plus<br/>
            2 = Minus (Retour)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.StuID">
            <summary>FK für Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.StueckMengeArt">
            <summary>Art der Menge für Stücklisten<br/>
            0 = keine Stückliste<br/>
            1 = variabel<br/>
            2 = fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.StueckMengeFaktor">
            <summary>Umrechnungsfaktor für die Mengen der Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.PreisMass">
            <summary>Preis berechnet auf Maßeinheit<br/>
            0 = Hauptmaßeinheit<br/>
            1 = Maßeinheit für Verpackung 1<br/>
            2 = Maßeinheit für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.PreisOW">
            <summary>Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.PreisHW">
            <summary>Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.GesamtPreisOW">
            <summary>Gesamtpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.GesamtPreisHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.BearbeitOW">
            <summary>Preis der Bearbeitung in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.BearbeitHW">
            <summary>Preis der Bearbeitung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.GesamtBearbeitOW">
            <summary>Gesamtpreis der Bearbeitung in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.GesamtBearbeitHW">
            <summary>Gesamtpreis der Bearbeitung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.ZeilenRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.ZeilenRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.ZeilenRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.ZeilenRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.ZeilenRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.ZeilenRabattAbsOW">
            <summary>Absoluter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.ZeilenRabattAbsHW">
            <summary>Absoluter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.WarenRabatt">
            <summary>Warenrabatt<br/>
            0 = % Rabatt (kein Warenrabatt)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.HerkunftPreisID">
            <summary>PreisID für Preisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.HerkunftRabattID">
            <summary>PreisID für Rabattherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.HerkunftBearbPreisID">
            <summary>PreisID fuer Berabeitungspreisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.PreisAktID">
            <summary>FK für Preisaktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.GesamtNettoOW">
            <summary>Skontierter Gesamtpreis in Originalwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.GesamtNettoHW">
            <summary>Skontierter Gesamtpreis in Hauptwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.GesamtBearbNettoOW">
            <summary>Skontierter Gesamtbearbeitungspreis in Originalwährung (Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.GesamtBearbNettoHW">
            <summary>Skontierter Gesamtbearbeitungspreis in Hauptwährung (Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.FremdeWare">
            <summary>Fremde Ware ja/NEIN (nur Abfragen bei Ansicht Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.ProdAktuell">
            <summary>Summe für aktuelle Produktionsmenge zählen (wird nur aus Produktion gefüllt)<br/>
            0 = nicht summieren<br/>
            1 =  Plus (addieren)<br/>
            2 = Minus (subtrahieren)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.HerkunftPreis">
            <summary>Preisherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.HerkunftRabatt">
            <summary>Rabattherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.HerkunftBearbeitID">
            <summary>PreisID für Berabeitungspreisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.HerkunftBearbeit">
            <summary>Bearbeitungspreisherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.BJahr">
            <summary>Buchungsjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.PreisEbene">
            <summary>Preisebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Gewicht">
            <summary>Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.GewichtTara">
            <summary>Tara-Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.VolumenEinheit">
            <summary>Volumeneinheit<br/>
            1 = m³ (def.)<br/>
            2 = liter (dm³)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Volumen">
            <summary>Volumen in m³</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.GegenStplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.VtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.AenderIndex">
            <summary>Änderungindex des Artikels</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.AufBewID">
            <summary>FK für AuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.AufStuID">
            <summary>FK für AuftraegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Datum">
            <summary>Lagerbuchungsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.KW">
            <summary>KW aus Lagerbuchungsdatum (vorberechnet für Trigger in Datenbank)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.KWJahr">
            <summary>Jahr der KW aus Lagerbuchungsdatum (vorberechnet für Trigger in Datenbank)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.FKID">
            <summary>FK-ID für individuelle Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.RscRepNummer">
            <summary>Bearbeitungsnummer (Formenbau)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.PSPDetID">
            <summary>FK für PSP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.PreisAktSelZeilen">
            <summary>Standard-Preis-Aktualisierung nur für ausgewählte Zeilen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.CreateTyp">
            <summary>Erstellt durch<br/>
            0/NULL = Radix<br/>
            1 = Package</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.ProdStuID">
            <summary>FK für ProduktionenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.ProdID">
            <summary>FK für Produktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Option6">
            <summary>Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Option7">
            <summary>Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Option8">
            <summary>Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Option9">
            <summary>Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.Option10">
            <summary>Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerBewegungenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerDb.LagerRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerDb.BJahr">
            <summary>Buchungsjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerDb.Nummer">
            <summary>fortlaufende Lagerbuchungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerDb.NummerZusatz">
            <summary>Zusatzzeichen für Lagerbuchungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerDb.Automatisch">
            <summary>Automatische Lagerbuchung j/N<br/>
            (für Inventar und Anfangsbuchung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerDb.Datum">
            <summary>Lagerbuchungsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerDb.KW">
            <summary>KW aus Lagerbuchungsdatum (vorberechnet für Trigger in Datenbank)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerDb.KWJahr">
            <summary>Jahr der KW aus Lagerbuchungsdatum (vorberechnet für Trigger in Datenbank)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerDb.Definitiv">
            <summary>Definitive Lagerbuchung  ja/NEIN - keine Eingabe - wird von externen Programmen gesetzt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerDb.AufID">
            <summary>FK für Auftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerDb.VKLfsID">
            <summary>Verweis auf Ladeliste; FK für VKLieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerDb.BestID">
            <summary>FK für Bestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LagerDb.DokIDVonPackmittel">
            <summary>Dokument von Packmittel:<br/>
            FK für Dokumente</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Article.LieferantenDb">
            <summary>Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ID">
            <summary>N10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.AdrID">
            <summary>Adressen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.VerwaltungAdrID">
            <summary>Verwaltungsadresse ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.KontoID">
            <summary>Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.MwStID">
            <summary>MwSt Kodes ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.WaehrID">
            <summary>Waehrungs ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ZartID">
            <summary>Zahlungsarten ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.BnkGrpID">
            <summary>Bankgruppen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.BankID">
            <summary>Banken ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.FraID">
            <summary>Fraechter ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.LiefRechnTraegerID">
            <summary>Lieferanten Rechnungstraeger ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.LZusAdrID">
            <summary>Standard-Zusatzadresse (=Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.AufwandsKontoID">
            <summary>Aufwands Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.VersartID">
            <summary>Versandart ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.VersmittelID">
            <summary>Versandmittel ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ProjektLZusAdrID">
            <summary>Default ZusatzAdresse Projekt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Nummer">
            <summary>Lieferantennummer - fortlaufende Nummer ohne Loecher (in Einstellung merken - nur bei automatischem Weiterzaehlen mit Zurueckzaehlfunktion)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Suchbegriff">
            <summary>Hauptsuchbegriff</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Kuerzel">
            <summary>Kuerzel des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.KunNummer">
            <summary>eigene Kundennummer beim Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.LieferantSeit">
            <summary>Lieferant seit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Rechtsform">
            <summary>Art des Lieferanten mit Suchroutine/1/Physische Person/Gesellschaft/Privat/Oeff. Koerpersch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Herkunft">
            <summary>Lieferanten Herkunft/1/Inland (def.)/EG-Ausland/Zoll-Ausland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.MwStBerechnung">
            <summary>Berechnungsart der MwSt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ZahlStop1Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ZahlStop1Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ZahlStop1Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ZahlStop2Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ZahlStop2Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ZahlStop2Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Kontonummer">
            <summary>Kontonummer des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.KontonummerCIN">
            <summary>CIN-Kontonummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Kreditlimit">
            <summary>Kreditlimit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.KreditlimitBemerkung">
            <summary>Bemerkung zum Kreditlimit (FidoNr)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.KreditlimitPruefen">
            <summary>Pruefen der Offenen-Posten und des Kreditlimits JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.LiefBedWert">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.VerpackSpesen">
            <summary>Spesen fuer Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.SpesenBerech">
            <summary>Spesen berechnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lieferscheinkopien">
            <summary>Anzahl Kopien fuer Lieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.EinkaufGesperrt">
            <summary>Einkauf gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Mahnen">
            <summary>Lieferanten mahnen J/N (Bestellungen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.SonderMasse">
            <summary>Sondermasse fuer Holzverkaeufe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Statistik">
            <summary>Statistik JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ABC">
            <summary>ABC-Kode des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.MinBestellWert">
            <summary>Mindestwert der Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.LieferZeit">
            <summary>Lieferzeit in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.PreisKontrolle">
            <summary>Preiskontrolle fuer Abweichung vom Einkaufspreis durchfuehren J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.PreisAbweichung">
            <summary>zulaessige Abweichung vom Einkaufspreis in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ExporteurMitteilung">
            <summary>Datum für Mitteilung Daten gew. Exporteur der eigenen Firma</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ZahlungsNotiz">
            <summary>Allgemeine Zahlungsnotiz des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770">
            <summary>Lieferant mit Mod. 770 j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770PhysPerson">
            <summary>Physische Person J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770Nachname">
            <summary>Nachname des Lieferanten für Mod. 770 (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770Vorname">
            <summary>Vorname des Lieferanten für Mod. 770 (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770Geburtsdatum">
            <summary>Geburtsdatum für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770Geburtsort">
            <summary>Geburtsort für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770Geburtsprovinz">
            <summary>Geburtsprovinz für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770Geschlecht">
            <summary>Geschlecht für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770Strasse">
            <summary>Strasse für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770PLZ">
            <summary>Postleitzahl für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770Ort">
            <summary>Ort für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770Provinz">
            <summary>Provinz für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770StaatKode">
            <summary>Kode für ausländischen Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770StaatSteuernr">
            <summary>Steuernummer für ausländischen Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770Kodex">
            <summary>Kodex Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770ArtMitarbeit">
            <summary>Art der Mitarbeit für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770ArtProvisionen">
            <summary>Art der Berechnung Provisionen für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770Grund">
            <summary>Grund Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770NichtAnsaessig">
            <summary>Lieferant nicht ansässig j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ZahlFixerTag">
            <summary>Fixer Tag für Zahlung (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770INAIL">
            <summary>INAIL ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770INAILBeginn">
            <summary>INAIL Datum Beginn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770INAILEnde">
            <summary>INAIL Datum Ende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770INPS">
            <summary>INPS ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770INPSBeginn">
            <summary>INPS Datum Beginn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770INPSEnde">
            <summary>INPS Datum Ende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770INPSKode">
            <summary>INPS Kode (Codice attività)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770INPSProzent">
            <summary>INPS Prozentsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770StundensatzHW">
            <summary>Stundensatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.LiefBedID2">
            <summary>FK für 2.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.LiefBedWert2">
            <summary>Wert der 2.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.LiefBedAnzahlKM2">
            <summary>Anzahl KM 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.LiefBedAnzahlFahrtZeit2">
            <summary>Fahrtzeit 2(Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.LeergutKautionen">
            <summary>Leergut-Kautionen berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770Enpals">
            <summary>Enpals ja/NEIN (nur wenn INPS = NEIN und Art Mitarbeit = freiberuflich oder gelegentlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770ArtVorsteuer">
            <summary>Art der Vorsteuer für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770RegionKode">
            <summary>Kode Region für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770LiefArbeitgeberID">
            <summary>FK Lieferanten, für Arbeitgeber für öffentliche Angestellte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ExporteurGueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ExportuerDatum">
            <summary>Datum für gewohnheits. Exporteur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ExportuerPosition">
            <summary>Position für gewohnheits. Exporteur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.MinBestandDyn">
            <summary>Mindestbestand dynamisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.MinBestandTage">
            <summary>Mindestbestand dynamisch: Tage für Mindestbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.MaxBestandTage">
            <summary>Mindestbestand dynamisch: Tage für Maximalbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.TageVerbrauchHist">
            <summary>Mindestbestand dynamisch: Tage für Berechnung historischer Verbrauch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.MwstAufschub">
            <summary>Mwst-Aufschub Kleinunternehmen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.DepotID">
            <summary>Bestelldepot: FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.IntraLandZahlung">
            <summary>Land Zahlung Intra</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.KodeAlt">
            <summary>Alter Lieferantenkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.LiefIDStPar">
            <summary>FK für Lieferanten für Steuerparadies</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.LandIDGesVertr">
            <summary>FK für Landesbezeichnungen (Gesetzlicher Vertreter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.AusschlussKunLiefListe">
            <summary>Lieferant von Kunden-/Lieferantenliste ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.EintragKunLiefListe">
            <summary>Eintrag Kunden-/Lieferantenliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.LieferBuffer">
            <summary>Lieferbuffer in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.OffenePosten">
            <summary>Offene Posten verwalten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.IntraGrpID">
            <summary>FK für IntrastatGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.BemerkungIstAbgrenzung">
            <summary>Lieferanten-Bemerkung ist Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.OhneIstBesteuerung">
            <summary>Von Ist-Besteuerung ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770Hausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.MandatNummer">
            <summary>SEPA Mandatsreferenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.MandatDatum">
            <summary>SEPA Unterschriftsdatum des Mandats</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770GemeindeKode">
            <summary>Kode Gemeinde für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.TransferDatumZeit">
            <summary>Datum+Zeit des letzten Transfer/Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770CAPPensionsKasse">
            <summary>Art der Pensionskasse für CAP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770KategorieCU">
            <summary>Kategorie CU Modell 770 (Categoria particolare)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770GeburtsLandID">
            <summary>Geburtsland, FK für Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770ArtProvMandat">
            <summary>Art der Provisionsmandat für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.KunIDVerknuepfung">
            <summary>Verknüpfung zu Kunde - FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Lief770NichtAnsSchumack">
            <summary>Nicht ansässig (Schumacker)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.Mod770FsInstID">
            <summary>FK Mod770FuersorgeInstitute</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.MwstSplitPayment">
            <summary>Mwst Split Payment ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.NummerExport">
            <summary>Lieferantennummer für Export Steuerberater (Datev, ...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.KontaktIdStandard">
            <summary>FK für Kontakte (Standard Kontakt ID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ExportuerNummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ImpFattElDateiInfobox">
            <summary>Import Fattura El. Dateien in Infobox</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ImpFattElArtikelTUeber">
            <summary>Artikeltexte beim Import überschreiben</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.RegimeFiscale">
            <summary>Regime Fiscale für el. Rechn. Gen.-Mitglieder</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ImpFattElSNImportIn">
            <summary>Seriennummer Importieren IN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.WrkFlowMitArbZuweisung">
            <summary>Zuweisung Mitarbeiter für Workflows</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.MitArbIDWrkFlow">
            <summary>Fixer Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.MitArbIDWorkFlowfilter">
            <summary>Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.MitArbIDWrkFlowFilterWhere">
            <summary>Where-Bedingung für Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.TakeoverZArtImpFE">
            <summary>Zahlungsart beim Import der ER aus den Stammdaten verwenden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.BusPartID">
            <summary>FK für Businesspartner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ProvisionBetragKGOW">
            <summary>Provisionsbetrag je KG in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ProvisionBetragPauschlOW">
            <summary>Provisionsbetrag Pauschal in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.ProvisionProzent">
            <summary>Prozentsatz Provision für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.UniemensMatNr">
            <summary>Uniemens matricola dipendente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.UniemensTipoRapporto">
            <summary>Uniemens Tipo rapporto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.UniemensCodicaAttivita">
            <summary>Uniemens Codice attività</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.LieferantenDb.UniemensAltraAssic">
            <summary>Uniemens posizione presso altra assicurazione</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.Kode">
            <summary>Kode für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.Typ">
            <summary>Typ der Masseinheit<br/>
            1 = normal<br/>
            2 = doppelt (Packung mit enthalten Stück)<br/>
            3 = berechnet (z.B. Volumen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.Bezeichnung1">
            <summary>Bezeichnung der Maßeinheit deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.Bezeichnung2">
            <summary>Bezeichnung der Maßeinheit italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.Bezeichnung3">
            <summary>Bezeichnung der Maßeinheit englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (3 Zeichen, TxtTyp: 5 = Kennung Masseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.MassID2">
            <summary>FK für Masseinheit 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.Dezimalstellen">
            <summary>Anzahl Dezimalstellen für Mengeneingabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.UNKode">
            <summary>UN-Kode für Masseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.UmrechnungsFaktor">
            <summary>Umrechnungsfaktor für Abbuchen Stundenpakete (nur aktiv wenn SM + Verträge)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.Me2Unabhaengig">
            <summary>Maßeinheit 2 unabhängig</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.VKMengenUmrechnung">
            <summary>Mengenumrechnung zwischen Maßeinheiten im Verkauf<br/>
            0 = Standard<br/>
            1 = Manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.VKMengeVpk1ChangeMengeVpk2">
            <summary>Menge Vpk1 ändert Menge Vpk2 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.VKMengeVpk1ChangeMenge">
            <summary>Menge Vpk1 ändert Hauptmenge (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.VKMengeVpk2ChangeMengeVpk1">
            <summary>Menge Vpk2 ändert Menge Vpk1 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.VKMengeVpk2ChangeMenge">
            <summary>Menge Vpk2 ändert Hauptmenge (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.VKMengeChangeMengeVpk1">
            <summary>Hauptmenge ändert Menge Vpk1 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.VKMengeChangeMengeVpk2">
            <summary>Hauptmenge ändert Menge Vpk2 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.EKMengenUmrechnung">
            <summary>Mengenumrechnung zwischen Maßeinheiten im Einkauf<br/>
            0 = Standard<br/>
            1 = Manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.EKMengeVpk1ChangeMengeVpk2">
            <summary>Menge Vpk1 ändert Menge Vpk2 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.EKMengeVpk1ChangeMenge">
            <summary>Menge Vpk1 ändert Hauptmenge (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.EKMengeVpk2ChangeMengeVpk1">
            <summary>Menge Vpk2 ändert Menge Vpk1 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.EKMengeVpk2ChangeMenge">
            <summary>Menge Vpk2 ändert Hauptmenge (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.EKMengeChangeMengeVpk1">
            <summary>Hauptmenge ändert Menge Vpk1 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.EKMengeChangeMengeVpk2">
            <summary>Hauptmenge ändert Menge Vpk2 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.BezeichnungPlur1">
            <summary>Unità di misura espressa al plurale DE</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.BezeichnungPlur2">
            <summary>Unità di misura espressa al plurale IT</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.BezeichnungPlur3">
            <summary>Unità di misura espressa al plurale EN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.ASWCode">
            <summary>ASW code for measure</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MasseinheitenDb.XRecCode">
            <summary>XRechnung measure code</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MerkblaetterDefinitionenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MerkblaetterDefinitionenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MerkblaetterDefinitionenDb.Kode">
            <summary>Merkblatt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MerkblaetterDefinitionenDb.Folge">
            <summary>Reihenfolge der Definitionen (0 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MerkblaetterDefinitionenDb.Bezeichnung1">
            <summary>Bezeichnung Merkblattdefinition deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MerkblaetterDefinitionenDb.Bezeichnung2">
            <summary>Bezeichnung Merkblattdefinition italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MerkblaetterDefinitionenDb.Bezeichnung3">
            <summary>Bezeichnung Merkblattdefinition englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MerkblaetterDefinitionenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MerkblaetterDefinitionenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.MerkblaetterDefinitionenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisAktionenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisAktionenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisAktionenDb.Kode">
            <summary>Kode für Preisaktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisAktionenDb.Bezeichnung1">
            <summary>Bezeichnung des Preisaktion deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisAktionenDb.Bezeichnung2">
            <summary>Bezeichnung des Preisaktion italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisAktionenDb.Bezeichnung3">
            <summary>Bezeichnung des Preisaktion englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisAktionenDb.DatumVon">
            <summary>Vorschlag für Gültigkeit der Aktion (wird immer beim Speichern der Preise aktualisiert)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisAktionenDb.DatumBis">
            <summary>Vorschlag für Gültigkeit der Aktion (wird immer beim Speichern der Preise aktualisiert)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisAktionenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisAktionenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisAktionenDb.PreisSchlID">
            <summary>FK auf Preisschlüssel (Wird beim Anlegen eines Aktionspreises in der Tabelle Preise mitgespeichert)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.LzusAdrID">
            <summary>FK für Lieferantenzusatzadressen (Lieferadressen und Projekte)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.KzusAdrID">
            <summary>FK für Kundenzusatzadressen (Lieferadressen und Projekte)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.WaehrID">
            <summary>FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.PreisVonPreisSchlID">
            <summary>abhängig von Preis: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.PreisVonWaehrID">
            <summary>abhängig von Preis: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.RabattPreisSchlID">
            <summary>Rabattschlüssel: FK für Preisschlüssel (nur Preisschlüssel mit Typ Rabatt zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.AktID">
            <summary>FK für Preisaktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.PreisListeKlaID">
            <summary>FK für Klassifizierungen (Preislisten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.PreisGruppeKlaID">
            <summary>FK für Klassifizierungen (Preisgruppen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Ebene">
            <summary>Preisebene (1 = Standard-Wert)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.AbMenge">
            <summary>Preis gültig ab Menge (Standardwert = 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.DatumVon">
            <summary>Preis gültig ab Datum (evtl. für Datum kleinstes Datum, bei Eingabe leeres Datum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.DatumBis">
            <summary>Preis gültig bis Datum (evtl. für Datum größtes Datum, bei Eingabe leeres Datum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.VonPreisEbene">
            <summary>Preisebene (Standard-Wert = PreisEbene)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.VonArt">
            <summary>Art der Abhängigkeit<br/>
            0 = keine Abhängigkeit<br/>
            1 = Rabatt<br/>
            2 = Aufschlag<br/>
            3 = Handelsspanne<br/>
            4 = absolute Differenz<br/>
            5 = Rabatt von abh.Pr.<br/>
            bei Abhängigkeiten zu Bearbeitungspreisen automatisch 4 (= absolute Differenz) auswählen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Prozent1">
            <summary>Prozentsatz 1 für Rabatt, Aufschlag oder Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Prozent2">
            <summary>Prozentsatz 2 für Rabatt, Aufschlag oder Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Prozent3">
            <summary>Prozentsatz 3 für Rabatt, Aufschlag oder Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Prozent4">
            <summary>Prozentsatz 4 für Rabatt, Aufschlag oder Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Prozent5">
            <summary>Prozentsatz 5 für Rabatt, Aufschlag oder Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Differenz">
            <summary>absolute Differenz für abhängige Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Betrag">
            <summary>Betrag des Preises</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Rundung">
            <summary>Rundung des Preises</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Dezimalstellen">
            <summary>Anzahl Dezimalstellen für Einzelpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Netto">
            <summary>Nettopreis j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Rabatt1">
            <summary>Rabattsatz 1 für zusätzliche Rabatte (Preislisten, Rabattschlüssel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Rabatt2">
            <summary>Rabattsatz 2 für zusätzliche Rabatte (Preislisten, Rabattschlüssel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Rabatt3">
            <summary>Rabattsatz 3 für zusätzliche Rabatte (Preislisten, Rabattschlüssel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Rabatt4">
            <summary>Rabattsatz 4 für zusätzliche Rabatte (Preislisten, Rabattschlüssel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Rabatt5">
            <summary>Rabattsatz 5 für zusätzliche Rabatte (Preislisten, Rabattschlüssel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.RabattPreisEbene">
            <summary>Preisebene (Standard-Wert = PreisEbene)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.KursDivi">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muss &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.KursMulti">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muss &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.SummenFeld">
            <summary>Summenfeld 1-9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.MassID">
            <summary>FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.InklusiveMwSt">
            <summary>Preis inklusive MwSt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.HerkunftTyp">
            <summary>Typ für Preisherkunft<br/>
            1 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            2 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            3 = Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            4 = Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            5 = Kunde / Lieferant + Artikel<br/>
            6 = Kunde / Lieferant + Preisgruppe<br/>
            7 = Preisliste + Artikel<br/>
            8 = Preisliste + Preisgruppe<br/>
            9 = Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            10 = Kundenprojekt / Lieferantenprojekt<br/>
            11 = Kunde / Lieferant<br/>
            12 = Preisliste<br/>
            13 = Artikel<br/>
            14 = Preisgruppe<br/>
            21 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            22 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            23 = Aktion + Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            24 = Aktion + Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            25 = Aktion + Kunde / Lieferant + Artikel<br/>
            26 = Aktion + Kunde / Lieferant + Preisgruppe<br/>
            27 = Aktion + Preisliste + Artikel<br/>
            28 = Aktion + Preisliste + Preisgruppe<br/>
            29 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            30 = Aktion + Kundenprojekt / Lieferantenprojekt<br/>
            31 = Aktion + Kunde / Lieferant<br/>
            32 = Aktion + Preisliste<br/>
            33 = Aktion + Artikel<br/>
            34 = Aktion + Preisgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Staffel">
            <summary>Preisstaffel vorhanden ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.VArtMassID">
            <summary>Virtuelles Feld für ArtMassID für Preissuche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.VArtikelPreis">
            <summary>Virtuelles Feld für abhängigen Preis für Preissuche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.VUmrechnung">
            <summary>Virtuelles Feld Umrechnung für Preissuche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.ProvProzentV1">
            <summary>Prov.prozent für Vertreter Liste 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.ProvProzentGV1">
            <summary>Prov.prozent für Gruppenvertr. Liste 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.ProvProzentV2">
            <summary>Prov.prozent für Vertreter Liste 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.ProvProzentGV2">
            <summary>Prov.prozent für Gruppenvertr. Liste 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.ProvisionAbs1">
            <summary>Absoluter Provisionsbetrag Liste 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.ProvisionAbs2">
            <summary>Absoluter Provisionsbetrag Liste 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.VonAbMenge">
            <summary>abhängig von Preis für Mengenstaffel ab Menge (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.RevisionsDatum">
            <summary>Revisionsdatum des Preises</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.PreisVonLiefID">
            <summary>abhängig von Preis: FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.VonQuelle">
            <summary>Art der Abhängigkeit<br/>
            1 = Artikelpreis (def.)<br/>
            2 = Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Herkunft">
            <summary>Typ für Preisherkunft0 = undefiniert1 = manuell2 = Import3 = abhängigen Preis4 = Stückliste5 = Dokument6 = ICP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.LiefProvision">
            <summary>Lieferanten-Provision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.ICPreisID">
            <summary>ICP - Orginale PreisID aus Quellfirma</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.FaktorEKPreisMontage">
            <summary>Faktor EK-Preis Montage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Umrechnungskurs">
            <summary>Umrechnungskurs</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.LiefProvisionProz">
            <summary>Lieferantenprovision in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Option6">
            <summary>Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Option7">
            <summary>Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Option8">
            <summary>Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Option9">
            <summary>Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.Option10">
            <summary>Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreiseDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.Kode">
            <summary>Preisschlüsselkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.Folge">
            <summary>Sortierreihenfolge für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.Bezeichnung1">
            <summary>Bezeichnung des Preisschlüssels deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.Bezeichnung2">
            <summary>Bezeichnung des Preisschlüssels italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.Bezeichnung3">
            <summary>Bezeichnung des Preisschlüssels englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.Typ">
            <summary>Typ des Preises<br/>
            1 = Brutto-Einkaufspreis<br/>
            2 = Netto-Einkaufspreis<br/>
            3 = Bearbeitungskosten<br/>
            4 = Verkaufspreis<br/>
            5 = empfohlener Verkaufspreis<br/>
            6 = Mindestverkaufspreis<br/>
            7 = Lizenzrechte<br/>
            8 = Rabatte<br/>
            9 = Materialkosten<br/>
            10 = Montagepreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.InklusiveMwSt">
            <summary>Preis inklusive MwSt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.PreisAnzahlProzent">
            <summary>Anzahl der Prozentsätze für Eingabe (0 - 5)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.PreisVorschlAbhPreisSchID">
            <summary>Vorschlag für Abhängigkeits- Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.PreisVorschlAbhVonArt">
            <summary>Vorschlag für Abhängigkeitsart<br/>
            0 = keine Abhängigkeit (default)<br/>
            1 = Rabatt<br/>
            2 = Aufschlag<br/>
            3 = Handelsspanne<br/>
            4 = absolute Differenz<br/>
            5 = Rabatt von abh.Pr.<br/>
            bei Abhängigkeiten zu Bearbeitungspreisen automatisch 4 (= absolute Differenz) auswählen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.WaehrID1">
            <summary>Vorschlag Preisschlüssel für Währung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.WaehrID2">
            <summary>Vorschlag Preisschlüssel für Währung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.WaehrID3">
            <summary>Vorschlag Preisschlüssel für Währung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.HauptPreisSchluessel">
            <summary>Haupt Preisschlüssel je Typ ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.VorschlagRundung">
            <summary>Vorschlag Preisrundung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.PreisSchluesselDb.MontageArtID">
            <summary>Montageartikel FK für Artikel (Kein Lagerartikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.Seriennummer">
            <summary>Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.Eingangsdatum">
            <summary>Eingangsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.LieferantGarGrpID">
            <summary>Garantiegruppe für Lieferant<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.LieferantGarantieStart">
            <summary>Start Garantie des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.LieferantGarantieEnde">
            <summary>Ende Garantie des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.LieferantSeriennummer">
            <summary>Seriennummer des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.LieferantBemerkung">
            <summary>Bemerkung zu Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.Herstelldatum">
            <summary>Datum der Herstellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.HerstellerGarGrpID">
            <summary>Garantiegruppe für Hersteller<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.HerstellerGarantieStart">
            <summary>Start Garantie des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.HerstellerGarantieEnde">
            <summary>Ende Garantie des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.HerstellerSeriennummer">
            <summary>Seriennummer des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.HerstellerBemerkung">
            <summary>Bemerkung zu Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.KunID">
            <summary>FK für Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.Ausgangsdatum">
            <summary>Ausgangsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.KundeGarGrpID">
            <summary>Garantiegruppe für Kunden<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.KundeGarantieStart">
            <summary>Start Garantie des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.KundeGarantieEnde">
            <summary>Ende Garantie des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.KundeBemerkung">
            <summary>Bemerkung zu Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.EingangsPreisHW">
            <summary>Eingangspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.AusgangsPreisHW">
            <summary>Ausgangspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.ArbSchID">
            <summary>FK für Arbeitsscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.ArbSchMenge">
            <summary>Menge für Arbeitsschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.BestBewID">
            <summary>FK für Bestellbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.BestBewMenge">
            <summary>Menge für Bestellbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.KolloNrID">
            <summary>FK für KolloNummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.KolloNrMenge">
            <summary>Menge für KolloNummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.KZusAdrID">
            <summary>Lieferadresse: FK für KundeZusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.InventarNummer">
            <summary>Inventarnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.Standort">
            <summary>Standort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.KontaktIDZaehler">
            <summary>Kontakt für Zählerermittlung FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.LiefIDServiceCenter">
            <summary>Service-Center: FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.VKRecGruppeID">
            <summary>FK für Rechnungsgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.Statistik">
            <summary>Statistik JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.NotizNextAktivitaet">
            <summary>Notiz für nächste Aktivität</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.KunRechnTraegerID">
            <summary>FK für Rechnungsträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.MassID">
            <summary>Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.PaketMenge">
            <summary>Menge für Paket in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.PaketBreitenmeter">
            <summary>Breitenmeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.PaketStueck">
            <summary>Stück</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.PaketMasse">
            <summary>Maße als Beschreibung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.PaketDatum">
            <summary>Datum Eingabe Paket</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.PaketUhrzeit">
            <summary>Uhrzeit (in Sekunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.Finanzierung">
            <summary>SN ist finanziert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.BnkKtoID">
            <summary>FK für Bankkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.FinanzierungVertragNr">
            <summary>Finanzierung: Vertragsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.FinanzierungVertragDatum">
            <summary>Finanzierung: Vertragsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.WaehrID">
            <summary>FK für Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.FinanzierungBetragOW">
            <summary>Finanzierungsbetrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.FinanzierungVon">
            <summary>Finanzierung: Laufzeit von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.FinanzierungBis">
            <summary>Finanzierung: Laufzeit bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.FinanzierungRateOW">
            <summary>Ratenbetrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.FinanzierungRateMonate">
            <summary>Rate alle x Monate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.SNFinTrID">
            <summary>FK für SNFinanzierungsTranchen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.Monitoring">
            <summary>Monitoring aktiv<br/>
            0 = NEIN<br/>
            1 = NetAnalyzer<br/>
            2 = MPS-Monitor<br/>
            3 = Jetadvice 4 = Printfleet 5 = Xerox 99 = Unbekannt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.MonitoringVersion">
            <summary>Version MonitoringSoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.MonitoringErstesDatum">
            <summary>Datum erste Einlesung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.MonitoringLetztesDatum">
            <summary>Datum letzte Einlesung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.MonitoringAutoTonerlieferung">
            <summary>Automatische Tonerlieferung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.MonitoringIPAdresse">
            <summary>IP-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.MonitoringHostname">
            <summary>Hostname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.MonitoringFirmware">
            <summary>Firmware des Gerätes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.MonitoringBemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerBlackStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerBlackRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.SNTonerBlackArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerBlackAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerBlackFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerCyanStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerCyanRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.SNTonerCyanArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerCyanAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerCyanFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerYellowStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerYellowRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.SNTonerYellowArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerYellowAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerYellowFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerMagentaStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerMagentaRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.SNTonerMagentaArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerMagentaAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerMagentaFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.MonitoringStartdatum">
            <summary>Start des Monitoring</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.MonitoringNAVersion">
            <summary>Version von NetAnalyzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerBlackZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerCyanZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerYellowZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerMagentaZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.Mif">
            <summary>Machine in field</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.MonitoringBemWS">
            <summary>Bemerkungsfeld nur über Webservice beschreibbar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerBlackBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerCyanBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerYellowBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerMagentaBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerBlackLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerCyanLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerYellowLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerMagentaLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.DurchLaufzeitAbDatum">
            <summary>Durchschnittslaufzeit Toner ab diesem Datum berechnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerBlackLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerCyanLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerYellowLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TonerMagentaLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.SNTonerKZusAdrID">
            <summary>Lieferadresse für Tonerlieferungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.GeraetKosten">
            <summary>Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.GeraetUmsatz">
            <summary>Umsatz Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.GeraetDB">
            <summary>Deckungsbeitrag Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.GeraetDBProz">
            <summary>Deckungsbeitrag Gerät in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.BetriebKosten">
            <summary>Kosten Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.BetriebUmsatz">
            <summary>Umsatz Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.BetriebDB">
            <summary>Deckungsbeitrag Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.BetriebDBProz">
            <summary>Deckungsbeitrag Betrieb in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TotColorKosten">
            <summary>Total Color Kosten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TotColorUmsatz">
            <summary>Total Color Umsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TotBlackKosten">
            <summary>Total Black Kosten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TotBlackUmsatz">
            <summary>Total Black Umsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.GeraetKostenPeriod">
            <summary>Kosten Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.GeraetUmsatzPeriod">
            <summary>Umsatz Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.GeraetDBPeriod">
            <summary>Deckungsbeitrag Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.GeraetDBProzPeriod">
            <summary>Deckungsbeitrag Gerät in Prozent (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.BetriebKostenPeriod">
            <summary>Kosten Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.BetriebUmsatzPeriod">
            <summary>Umsatz Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.BetriebDBPeriod">
            <summary>Deckungsbeitrag Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.BetriebDBProzPeriod">
            <summary>Deckungsbeitrag Betrieb in Prozent (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TotColorKostenPeriod">
            <summary>Total Color Kosten (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TotColorUmsatzPeriod">
            <summary>Total Color Umsatz (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TotBlackKostenPeriod">
            <summary>Total Black Kosten (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.TotBlackUmsatzPeriod">
            <summary>Total Black Umsatz (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.UmsatzKostModify">
            <summary>Datum der letzten Berechnung von Umsatz und Kosten über Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.UmsatzKostPeriodModify">
            <summary>Datum der letzten Berechnung von Umsatz und Kosten (über bestimmten Zeitraum) über Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.SMVertrGeraetKostenTag">
            <summary>Vertrag - Kosten Gerät pro Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.SMVertrGeraetKostenFrom">
            <summary>Vertrag - Datum von für Aufteilung Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.SMVertrGeraetKostenTo">
            <summary>Vertrag - Datum bis für Aufteilung Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.AlterIDfuerMappingMonitor">
            <summary>Alternative ID für Mapping Monitoring</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.AcvBerechnenAb">
            <summary>Berechnen des ACV ab diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.ExcludeMonitoring">
            <summary>Vom Monitoring ausschließen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.CsRcEquipmentID">
            <summary>CS-Remote EquipmentID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.CsRcEquipmentRegistered">
            <summary>Cs-Remote registriert </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.CsRcEquipmentERPID">
            <summary>CS-Remote Equipment ERP-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.DatumZaehlAnfrage">
            <summary>Datum letzer Zaehleranfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernDb.SystemName">
            <summary>SystemName</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.AusgangMenge">
            <summary>Summe aller Ausgänge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.EingangMenge">
            <summary>Summe aller Eingänge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.AnsLiefEinMenge">
            <summary>Menge Ansicht von Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.AnsLiefAusMenge">
            <summary>Menge Ansicht von Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.AnsKunEinMenge">
            <summary>Menge Ansicht bei Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.AnsKunAusMenge">
            <summary>Menge Ansicht bei Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.AnsKunLiefEinMenge">
            <summary>Menge Ansicht bei Kunde für Fremdware (Ware des Lieferanten) Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.AnsKunLiefAusMenge">
            <summary>Menge Ansicht bei Kunde für Fremdware (Ware des Lieferanten) Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.BearbLiefEinMenge">
            <summary>Menge Bearbeitung bei Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.BearbLiefAusMenge">
            <summary>Menge Bearbeitung bei Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.BearbKunEinMenge">
            <summary>Menge Bearbeitung von Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.BearbKunAusMenge">
            <summary>Menge Bearbeitung von Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.ReparLiefEinMenge">
            <summary>Menge Reparatur bei Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.ReparLiefAusMenge">
            <summary>Menge Reparatur bei Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.ReparKunEinMenge">
            <summary>Menge Reparatur von Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.ReparKunAusMenge">
            <summary>Menge Reparatur von Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.ReparLagerEinMenge">
            <summary>Menge Reparatur von Lager Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.ReparLagerAusMenge">
            <summary>Menge Reparatur von Lager Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.KonsLiefEinMenge">
            <summary>Menge Konsignation von Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.KonsLiefAusMenge">
            <summary>Menge Konsignation von Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.KonsKunEinMenge">
            <summary>Menge Konsignation bei Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.KonsKunAusMenge">
            <summary>Menge Konsignation bei Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.LeiheKunEinMenge">
            <summary>Menge Verleih bei Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.LeiheKunAusMenge">
            <summary>Menge Verleih bei Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.SeriennummernSummenDb.LeiheMenge">
            <summary>Menge für Verleih vorhandene Ware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StichwortlisteDb.Herkunft">
            <summary>1 = Artikel<br/>
            2 = Warengruppe<br/>
            3 = Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StichwortlisteDb.Typ">
            <summary>0 = Andere<br/>
            1 = Suchbegriff<br/>
            2 = Beschreibung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StichwortlisteDb.Sprid">
            <summary>Kann leer sein (z.B. bei Artikelsuchbegriff)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StichwortlisteDb.Inaktiv">
            <summary>0 = Aktiv<br/>
            1 = Stopwort<br/>
            2 = Manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StichwortlisteDb.Anzahl">
            <summary>Anzahl Verbindungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StichwortVerbindungDb.FkID">
            <summary>FK, je nach StichwortHerkunft des entsprechenden Eintrags in Tabelle Stichwortliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StichwortVerbindungDb.StichwortID">
            <summary>FK für Stichwortliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StichwortVerbindungDb.StichwortPrioritaet">
            <summary>Priorität aus Stichwortparameter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.Variante">
            <summary>Nummer der Variante (def. 1)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.TxtID">
            <summary>FK für Texte<br/>
            12 = Bez. Variante Stücklisten (C50)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.HauptVariante">
            <summary>Hauptvariante JA/nein - def. Bei der ersten Variante des Artikels JA, bei allen weiteren NEIN - es muss immer genau eine Hauptvariante pro Artikel vorhanden sein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.ExplosionsArt">
            <summary>Art der Explosion<br/>
            1 = immer (def.)<br/>
            2 = im Eingang<br/>
            3 = im Ausgang<br/>
            4 = in Produktion<br/>
            5 = Makroartikel<br/>
            6 = Preiskalkulation<br/>
            7 = Zuschnitt (Implosion)<br/>
            8 = Konfigurator<br/>
            9 = Vorlage Konfigurator</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.ExplosionsEbene">
            <summary>Explosionsebene<br/>
            1 = alle<br/>
            2 = 1. Ebene (def.)<br/>
            Bei Explosionsart = Zuschnitt fix auf 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.ProduktionErstellen">
            <summary>Erstellen Produktionsaufträge<br/>
            1 = manuell<br/>
            2 = aus Kundenauftrag<br/>
            3 = aus Lieferantenbestellung<br/>
            4 = aus Produktionsauftrag (def)<br/>
            5 = aus Kundenauftrag/ Produktionsauftrag<br/>
            Bei Explosionsart = Zuschnitt fix auf 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.ArbeitsAuftrag">
            <summary>Produktion nur über Arbeitsauftrag ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.Menge">
            <summary>Menge für Stückliste (def. 1) - muss &gt; 0 sein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.LosMin">
            <summary>Minimale Losgröße (0 = nicht prüfen)<br/>
            Bei Explosionsart = Zuschnitt fix auf 0</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.LosMax">
            <summary>Maximale Losgröße (0 = nicht prüfen)<br/>
            Bei Explosionsart = Zuschnitt fix auf 0</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.ProduktionsZeit">
            <summary>Maximale Produktionszeit in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.ProduktionsAnleitung1">
            <summary>Produktionsanleitung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.ProduktionsAnleitung2">
            <summary>Produktionsanleitung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.ProduktionsAnleitung3">
            <summary>Produktionsanleitung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.MassID">
            <summary>FK für Maßeinheiten (def. = Hauptmaßeinheit des Artikels)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.ReservierungArt">
            <summary>Art der Produktion für automatische Reservierung<br/>
            1 = interne Produktion<br/>
            2 = externe Produktion<br/>
            3 = Zukauf (Bestellung Lieferant)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.PreisBerechnen">
            <summary>Preis über Stückliste berechnen ja/NEIN<br/>
            Bei Explosionsart = Zuschnitt fix auf NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.ZusPlID">
            <summary>FK für Zuschnittsplaene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.MakroExplosion">
            <summary>Explosion für Makro-Schablone immer durchführen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.LosMinPreis">
            <summary>Mindestmenge für Preisberechnung (0 = nicht prüfen)<br/>
            Bei Explosionsart = Zuschnitt fix auf 0</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.ProduktionsZeitraum">
            <summary>Produktionszeitraum (ohne Kapazitätsplanung) in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.FragenAbfragen">
            <summary>Abfrage der Stücklisten-Fragen<br/>
            (ja/NEIN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.StplIDProduktion">
            <summary>FK für Stellplaetze (Produktionsstellplatz)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.PreiskalkulationFuer">
            <summary>Preiskalkulation verwenden in<br/>
            1 = Verkauf (def.)<br/>
            2 = Einkauf<br/>
            3 = Einkauf und Verkauf<br/>
            Nur bei Explosionsart Preiskalkulation eingebbar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.Typ">
            <summary>Typ der Stueckliste:<br/>
            0 = Material (Alle Artikel zulaessig)<br/>
            1 = Ruestzeit (Nur Artikel ohne Lagerbewegung)<br/>
            2 = Bearbeitungszeit (Nur Artikel ohne Lagerbewegung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.NichtSynchonisieren">
            <summary>Synchronisierung für Detailartikel wird abgeschaltet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.MengeDynBerechnen">
            <summary>Menge dynamisch über Stückliste berechnen<br/>
            1 = Nein (def.)<br/>
            2 = Kg<br/>
            3 = Liter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.PreisVonArtBeiKalOhneStl">
            <summary>Bei Kalkulation Preis vom Artikel wenn keine Stückliste vorhanden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.SperreStlZurueckSchreiben">
            <summary>Zurückschreiben Stücklisten sperren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.StuecklistenDb.GruppierunginBew">
            <summary>Gruppierung in Bewegungen bilden</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Article.TexteDb">
            <summary>1 = Bez. Zahlungsarten (C50) 2 = Bez. alternative Zahlungsart (C50) 3 = Bez. Versandmittel (C30) 4 = Bez. Versandart (C30) 5 = Kennung Masseinheit (C3) 6 = Klassifizierungen (C30) 7 = Bezeichnung Artikelmerkmaldetail 8 = Bezeichnung Gefahrenklassen 9 = EigenschaftsWerte (C30) 10 = Artikeleigenschaften (C30) 11 = Buchungsbeschreibungen OP (C50) 12 = Bez. Variante Stuecklisten (C50) 13 = Bez. VK Transportgrund (C50)14 = Bez. EK Transportgrund (C50)15 = Zusatztexte für FakturierSchablone (HTML: C4000)16 = Bez. Lieferbedingungen (C50)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.TexteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.TexteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.TexteDb.Typ">
            <summary>verschiedene Nummern für die Unterscheidung von Tabellen und Felder (Konstanten definieren)<br/>
            1 = Bez. Zahlungsarten (C50)<br/>
            2 = Bez. alternative Zahlungsart (C50)<br/>
            3 = Bez. Versandmittel (C30)<br/>
            4 = Bez. Versandart (C100)<br/>
            5 = Kennung Masseinheit (C3)<br/>
            6 = Klassifizierungen (C30)<br/>
            7 = Bezeichnung Artikelmerkmaldetail<br/>
            8 = Bezeichnung Gefahrenklassen(C250)<br/>
            9 = EigenschaftsWerte (C30)<br/>
            10 = Artikeleigenschaften (C50)<br/>
            11 = Buchungsbeschreibungen OP (C50)<br/>
            12 = Bez. Variante Stücklisten (C50)<br/>
            13 = Bez. VK Transportgrund (C50)<br/>
            14 = Bez. EK Transportgrund (C50)<br/>
            15 = Zusatztexte für FakturierSchablone (HTML: C4000)<br/>
            16 = Bez. Lieferbedingungen (C50)<br/>
            17 = Dokumentbeschreibung auf Fremddokument (HTML: C4000)<br/>
            18 = Bez.. Klassifizierungsdef. Internet (C100)<br/>
            19 = Beschr. Klassifizierungsdef. Internet (HTML 4000)<br/>
            20 = Bez.. Klassifizierung Internet (C100)<br/>
            21 = Beschr. Klassifizierung Internet (HTML 4000)<br/>
            22 = Bez. Garantiegruppen (C100)<br/>
            23 = SM Sondertarife (C50)<br/>
            24 = PackstueckTypen (C100)<br/>
            25 = Verpackungsart (direkt C50)<br/>
            26 = 2. Dokumentbeschreibung auf Fremddokument (für Tickets) (HTML: C4000)<br/>
            27 = Leergueter (c100)<br/>
            28 = Gefahrenklassen.Produktkategorien Kurzbeschreibung (c50)<br/>
            29 = Hersteller-Artikel-Texte (HTML: C4000)<br/>
            30 = Zählertypen (c100)<br/>
            31 = Kampagnen-Fragen (c200)<br/>
            32 = Kampagnen-Fragebogen(c200)<br/>
            33 = Beschreibung für Gratisware (HTML: C4000)<br/>
            34 = Beschreibung Sicherheitsdatenblatt (c200)<br/>
            35 = PSPVorlagen-Detail (CLOB)<br/>
            36 = PSP-Detail (CLOB)<br/>
            37 = Erreichbarkeit (direkt C100)<br/>
            38 = Hersteller (HTML C4000)<br/>
            39 = Stücklistendetail-Eigenschaften (C50)<br/>
            43 = Kampagnen (HTML C4000)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.TexteDb.SprID">
            <summary>Sprachen-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.TexteDb.Text">
            <summary>Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.TexteDb.Gewicht">
            <summary>Gewicht in KG für Verpackungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.TexteDb.TextLang">
            <summary>Text als CLOB</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb">
            <summary>Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.Kode">
            <summary>Währungskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.Kennung">
            <summary>Kennung der Währung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.Symbol">
            <summary>Symbol der Währung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.BasisWaehrung">
            <summary>Basiswährung für Umrechnungskurse J/N<br/>
            kann nicht eingegeben werden, die 1. Währung ist automatisch die Basiswährung, alle anderen nicht; die Basiswährung kann nur vom Typ EURO oder außerhalb EURO sein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.HauptWaehrung">
            <summary>Hauptwährung für Verwaltung J/N<br/>
            es darf maximal 1 Hauptwährung geben (für alle Buchungsprogramme mindesten eine Hauptwährung); bei der Basiswährung soll der Vorschlag auf J stehen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.Typ">
            <summary>1 = EURO<br/>
            2 = innerhalb EURO<br/>
            3 = außerhalb EURO<br/>
            eine Währung innerhalb EURO kann erst dann angelegt werden, wenn es den EURO als Währung gibt; es darf nur eine Währung vom Typ EURO geben</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.Kurs">
            <summary>Umrechnungskurs<br/>
            für die Basiswährung wird fix der Kurs 1 eingetragen (kann nicht eingegeben werden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.BuchKurs">
            <summary>Umrechnungskurs für Buchhandel<br/>
            für die Basiswährung wird fix der Kurs 1 eingetragen (kann nicht eingegeben werden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.Dezimalstellen">
            <summary>Anzahl Dezimalstellen für Gesamtpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.DezimalEinzelEK">
            <summary>Anzahl Dezimalstellen für Einzelpreis Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.DezimalEinzelVK">
            <summary>Anzahl Dezimalstellen für Einzelpreis Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WaehrungenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.ErloesKontoID">
            <summary>FK für Erlöskonto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.AufwandsKontoID">
            <summary>FK für Aufwandskonto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.ErloesLizenzKontoID">
            <summary>FK für Erlöskonto für Lizenzrechte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.ArtLagerBewegung">
            <summary>Lagerbewegung J/n (als Vorgabewert für Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.ArtArtikeltyp">
            <summary>Artikeltyp (als Vorgabewert für Wert)<br/>
            0 = kein Vorgabewert (default)<br/>
            1 = Handelsartikel<br/>
            2 = Produktionsartikel<br/>
            3 = Artikel auf Bestellung<br/>
            4 = Halbfertigprodukt<br/>
            5 = Rohstoff<br/>
            6 = fiktives Bauteil</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.ArtBilanzaufteilung">
            <summary>Bilanzaufteilung (als Vorgabewert für Wert)<br/>
            0 = kein Vorgabewert (default)<br/>
            1 = Roh-, Hilfs- und Betriebsstoffe (C.I.1./B.11)<br/>
            2 = Unfertige Erzeugnisse und Halbfertigw. (C.I.2./A.2)<br/>
            3 = Unfertige Leistungen auf Bestellung (C.I.3./A.2)<br/>
            4 = Fertige Erzeugnisse (C.I.4.a/A.2)<br/>
            5 = Waren (C.I.4.b./B.11)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.MaxLagerzeit">
            <summary>Max. Anzahl Tage für Reservierung der Waren im Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.ErloesKoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.ErloesKoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.ErloesVtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.AufwandKoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.AufwandKoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.AufwandVtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.Kassengruppe">
            <summary>Gruppe für MwSt. in Registrierkassen (Reparto IVA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.IntraGrpID">
            <summary>FK für Intrastatgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.IntraUmrechnung">
            <summary>Umrechnung für Intrasatat in der Form 1 Artikelmasseinheit = x kg</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.IntraUrsprungsLand">
            <summary>Landeskennzeichen für Intrastat (Auswahl wie in ISO-Kodes, aber alle Eingaben zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.ErloesZktrID">
            <summary>FK für Erlös-Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.AufwandZktrID">
            <summary>FK für Aufwand-Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.ArtID">
            <summary>Artikel für Transportspesen: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.IntraArtBewegung">
            <summary>Art der Bewegung für Intrastat Meldung<br/>
            1=Ware (Setzen in Script wenn IntraGruppe vorhanden ist)<br/>
            2=Dienstleistung<br/>
            3=kein Intra (DEF)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.EKPreisschlID">
            <summary>Fk für Preisschlüssel (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.VKPreisschlID">
            <summary>FK für Preisschlüssel (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.TypProzentsatz">
            <summary>Typ Prozentsatz:<br/>
            0 = Aufschlag<br/>
            1 = Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.ToleranzVon">
            <summary>Toleranz Von in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.ToleranzBis">
            <summary>Toleranz Bis in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.KalkHierarchStl">
            <summary>Kalkulation hierarchische Stückliste<br/>
            1 = Summe EK-Preis + Aufschlag (def.)<br/>
            2 = Summe VK-Preise</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.BerechVKUeberEKStuPreis">
            <summary>Berechnung VK-Preis über Einkaufspreise der Stückliste N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.ReverseChargeInland">
            <summary>Artikel Reverse Charge Inland unterworfen<br/>
            0 = Nein<br/>
            1 = Einkauf, Verkauf abhängig von Kunde<br/>
            2 = Einkauf und Verkauf (ausgeschlossen Private)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.EkMwStID">
            <summary>FK für MwSt-Kode Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.KlaWrkFlowMitArbZuweisung">
            <summary>Zuweisung Mitarbeiter für Workflows</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.KlaMitArbIDWrkFlow">
            <summary>Fixer Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.KlaMitArbIDWrkFlowFilter">
            <summary>Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.KlaMitArbIDWrkFlowFilterWhere">
            <summary>Where-Bedingung für Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.WarengruppenDb.ReverseChargeInlandLettera">
            <summary>Artikel Reverse Charge Inland Lettera<br/>
            0 = Lettera C<br/>
            1 = Lettera A</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.Kode">
            <summary>Kode für Zählertypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (100 Zeichen, TxtTyp: 30)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.ZaehlTypArtID">
            <summary>Verrechnungsartikel Zähler: FK Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.Dezimalstellen">
            <summary>Anzahl Dezimalstellen für Mengeneingabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.ZaehlTypArtIDPauschal">
            <summary>Verrechnungsartikel Pauschale: FK Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.Art">
            <summary>Art des Zählers<br/>
            0: nicht definiert 1: Total Black 2: Total Color 3: Total Scan 4: Cycles Total 5: Cycles Black 6: Cycles Color 7: Total 8: Copier Black 9: Copier Black A4 10: Copier Black A3 11: Printer Black 12: Printer Black A4 13: Printer Black A3 14: Copier Color 15: Copier Color A4 16: Copier Color A3 17: Printer Color 18: Printer Color A4 19: Printer Color A3 20: Total A3 21: Total A4 22: Total Scanner 23: Total Scanner Black24: Total Scanner Color25: Scanner A4 26: Scanner A4 Black 27: Scanner A4 Color 28: Scanner A3 29: Scanner A3 Black 30: Scanner A3 Color 31: Total Duplex 32: Duplex A4 33: Duplex A3 34: Duplex A4 Black 35: Duplex A3 Black 36: Duplex A4 Color 37: Duplex A3 Color 38: Color 1 A4 39: Color 2 A4 40: Color 3 A4 41: Color 1 A3 42: Color 2 A3 43: Color 3 A3 44: Color 1 45: Color 2 46: Color 3 47: Meter 48: Berichte Black<br/>
            49: Berichte Color<br/>
            73: Scan Other</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.Faktor">
            <summary>Umrechnungsfaktor für Zähler, def. 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.Folge">
            <summary>Reihenfolge des ZaehlTyps</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.Farbe">
            <summary>Farbe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.AnzeigeMonitoring">
            <summary>Flag ob Zählertyp in Grafik für Monitoring angezeigt werden soll oder nicht (1=Nein, 0=Ja)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.InaktivInSNStatistik">
            <summary>Flag (0=Nein, 1=Ja), ob Zählertyp von Seriennummern-Statistik ausgeschlossen werden soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.BerechnungFormel">
            <summary>Formel für Berechnung virtueller Zähler</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZaehlerTypenDb.ArtManualMapping">
            <summary>Manuelles Mapping</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZusFeldDefID">
            <summary>FK für Zusatzfelderdefinition</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.Position">
            <summary>Wiederholungspositionsnr.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.Zeichen">
            <summary>Wert für Zeichenfeld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.Zahl">
            <summary>Wert für Zahlenfeld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.Datum">
            <summary>Wert für Datumsfeld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.Logisch">
            <summary>Wert für logisches Feld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.KzusAdrID">
            <summary>FK für Kunden-Zusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.FirmenGrpID">
            <summary>FK für Firmengruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.KmpID">
            <summary>FK für Kampagnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.RscID">
            <summary>FK für resourcen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LZusAdrID">
            <summary>FK für Lieferanten -Zusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.FraID">
            <summary>FK für Frächter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.KorrAdrID">
            <summary>FK für KorrespondenzAdressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LgID">
            <summary>FK für Leergueter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LGBewID">
            <summary>FK für LeergueterBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LgbID">
            <summary>FK für LeergueterBuchungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.WdbID">
            <summary>FK für Wissensdatenbank</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ArtKalkID">
            <summary>FK für Artikelvorkalkulationen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.AnlID">
            <summary>FK für Anlagegüter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.FKID">
            <summary>Dynamische Zusatzfelder zuweisung:<br/>
            Eindeutigkeit über ZusFeldDefTyp<br/>
            FK Cascade muss über Trigger in Fremdtabelle gemacht werden!</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZeichenZus1">
            <summary>Zusatztextfeld 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZeichenZus2">
            <summary>Zusatztextfeld 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZahlZus1">
            <summary>Zusatzzahlfeld 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZahlZus2">
            <summary>Zusatzzahlfeld 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.DatumZus1">
            <summary>Zusatzdatumfeld 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.DatumZus2">
            <summary>Zusatzdatumfeld 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LogischZus1">
            <summary>Zusatzlogischfeld 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LogischZus2">
            <summary>Zusatzlogischfeld 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZeichenGross">
            <summary>Wert für Zeichenfeld HTML/RTF</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.QkID">
            <summary>FK für Qualitaetskontrollen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.BuchungID">
            <summary>FK für Buchungen darf nicht erstellt werden, da sonst Buchungen nicht mehr gelöscht werden können!</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.StuID">
            <summary>FK für Stücklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.KoeID">
            <summary>FK für Kostenebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.AngBewID">
            <summary>FK für Angebote-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.AufBewID">
            <summary>FK für Auftraege-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.VKLfsBewID">
            <summary>FK für VK-Lieferscheine-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.VKRecBewID">
            <summary>FK für VK-Rechnungen-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.KassBewID">
            <summary>FK für Kassenbelege-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.KlaID">
            <summary>FK für Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.RAufID">
            <summary>FK für Rahmenaufträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.RBestID">
            <summary>FK für Rahmenbestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.MwStID">
            <summary>FK für MwSt Kodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ProdID">
            <summary>FK für Produktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LandID">
            <summary>FK für Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.KmpAdrID">
            <summary>FK für KampagnenAdressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.BnkKtoID">
            <summary>FK für Bankkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZartID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.VKTransportID">
            <summary>FK für VK Tranksportgründe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.DepotID">
            <summary>FK für VK Tranksportgründe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.VersartID">
            <summary>FK für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.VersmittelID">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ArbschrittID">
            <summary>FK für Arbeitsschritte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.PSPDetID">
            <summary>FK für PSPDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.VertrKunPrID">
            <summary>FK für Verträge Kundenprämien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.PspVersID">
            <summary>FK für PSPVersionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.HerstellID">
            <summary>FK für Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.BuchSchabID">
            <summary>FK für BuchungsSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.MaSpBewID">
            <summary>FK für MitArbSpesenBewegungen darf nicht erstellt werden, da sonst Buchungen nicht mehr gelöscht werden können!</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.RegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.AdrID">
            <summary>FK für Adressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.EkTransportID">
            <summary>FK für EK-Transportgründe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.CallID">
            <summary>FK für Calls</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.AbschlagzID">
            <summary>FK für Abschlagszahlungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZeichenZus3">
            <summary>Zusatztextfeld 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZeichenZus4">
            <summary>Zusatztextfeld 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZeichenZus5">
            <summary>Zusatztextfeld 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZeichenZus6">
            <summary>Zusatztextfeld 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZeichenZus7">
            <summary>Zusatztextfeld 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZeichenZus8">
            <summary>Zusatztextfeld 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZeichenZus9">
            <summary>Zusatztextfeld 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZeichenZus10">
            <summary>Zusatztextfeld 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZahlZus3">
            <summary>Zusatzzahlfeld 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZahlZus4">
            <summary>Zusatzzahlfeld 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZahlZus5">
            <summary>Zusatzzahlfeld 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZahlZus6">
            <summary>Zusatzzahlfeld 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZahlZus7">
            <summary>Zusatzzahlfeld 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZahlZus8">
            <summary>Zusatzzahlfeld 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZahlZus9">
            <summary>Zusatzzahlfeld 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ZahlZus10">
            <summary>Zusatzzahlfeld 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.DatumZus3">
            <summary>Zusatzdatumfeld 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.DatumZus4">
            <summary>Zusatzdatumfeld 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.DatumZus5">
            <summary>Zusatzdatumfeld 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.DatumZus6">
            <summary>Zusatzdatumfeld 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.DatumZus7">
            <summary>Zusatzdatumfeld 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.DatumZus8">
            <summary>Zusatzdatumfeld 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.DatumZus9">
            <summary>Zusatzdatumfeld 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.DatumZus10">
            <summary>Zusatzdatumfeld 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LogischZus3">
            <summary>Zusatzlogischfeld 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LogischZus4">
            <summary>Zusatzlogischfeld 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LogischZus5">
            <summary>Zusatzlogischfeld 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LogischZus6">
            <summary>Zusatzlogischfeld 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LogischZus7">
            <summary>Zusatzlogischfeld 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LogischZus8">
            <summary>Zusatzlogischfeld 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LogischZus9">
            <summary>Zusatzlogischfeld 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LogischZus10">
            <summary>Zusatzlogischfeld 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.KlaDefID">
            <summary>FK für Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.AnfBewID">
            <summary>FK für Anfragen-Bewegugen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.BestBewID">
            <summary>FK für Bestellungen-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.EKLfsBewID">
            <summary>FK für EK-Lieferscheine-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.EKRecBewID">
            <summary>FK für EK-Rechnungen-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.VKChnID">
            <summary>FK für Verkaufschancen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.Vpkid">
            <summary>FK für Verpackungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.AktID">
            <summary>FK für Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.TeamID">
            <summary>FK für Teams</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.TourID">
            <summary>FK für Touren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.Smfakartid">
            <summary>FK für Smfakturierarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.Fakschabid">
            <summary>FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.SMZustandID">
            <summary>FK für SMZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.OutTID">
            <summary>FK für Outlooktermine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.AngStuID">
            <summary>FK für AngeboteStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.AufStuID">
            <summary>FK für AuftraegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.VKLfsStuID">
            <summary>FK für VKLieferscheineStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.VKRecStuID">
            <summary>FK für VKRechnungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.KassStuID">
            <summary>FK für KassenbelegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.ArtMerkWertID">
            <summary>FK für ArtikelMerkmaleWerte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.JobID">
            <summary>FK für Jobs</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.PrjArtID">
            <summary>FK für ProjekteArtikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LagerBewID">
            <summary>FK für LagerBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.LagerID">
            <summary>FK für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDb.MassID">
            <summary>FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.Bezeichnung1">
            <summary>Bezeichnung des Zusatzfeldes deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.Bezeichnung2">
            <summary>Bezeichnung des Zusatzfeldes italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.Bezeichnung3">
            <summary>Bezeichnung des Zusatzfeldes englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.Folge">
            <summary>Reihenfolge der Definitionen (0 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.Typ">
            <summary>1 = Kunde,<br/>
            2 = Lieferant,<br/>
            3 = Artikel<br/>
            4 = Mitarbeiter<br/>
            5 = Verkauf<br/>
            6 = Einkauf<br/>
            7 = Projekt<br/>
            8 = Kunden-Zusatzadressen<br/>
            9 = Vertreter<br/>
            10 = Firmengruppen<br/>
            11 = Kampagnen<br/>
            12 = Reklamationen<br/>
            13 = Resourcen<br/>
            14 = Tickets<br/>
            15 = Lieferanten-Zusatzadressen<br/>
            16 = Frächter<br/>
            17 = Korrespondenzadressen<br/>
            18 = Seriennummern<br/>
            19 = SMVerträge<br/>
            20 = LeerGueterBuchungen<br/>
            21 = Kundenkontakte<br/>
            22 = Wissensdatenbank<br/>
            23 = Artikelvorkalkulationen<br/>
            24 = Anlagegüter<br/>
            25 = Rx1096KlaStueckliste (ZusFeldFKID)<br/>
            26 = Konten<br/>
            27 = Qualtitaetskontrolle<br/>
            28 = Buchungen<br/>
            29 = Stuecklisten<br/>
            30 = Firma<br/>
            31 = Kostenebene<br/>
            32 = VK-Bewegungen<br/>
            33 = Klassifizierungen<br/>
            34 = Rahmenaufträge<br/>
            35 = Rahmenbestellungn<br/>
            36 = MwStKodes<br/>
            37 = Produktion<br/>
            38 = Länder<br/>
            39 = Kampagnenadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.FeldTyp">
            <summary>Feldtyp<br/>
            1 = Zeichen<br/>
            2 = Zahl<br/>
            3 = Datum<br/>
            4 = Logisch<br/>
            5 = Fremdschlüssel<br/>
            6 = Zeichen HTML<br/>
            7 = Zeichen RTF<br/>
            8 = Auswahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.FeldLaenge">
            <summary>Feldlänge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.FeldDezimal">
            <summary>Anzahl Dezimalstellen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.FeldFieldspec">
            <summary>Fieldspec für Fremdschlüssel Eingabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.Farbe">
            <summary>Farbe für optische Gruppierung (16777215 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.Kode">
            <summary>Kodefeld, zurzeit nicht mandatory!</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.GruppZusam">
            <summary>In Gruppierung/Zusammenfassung anzeigen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.ZusFeldGruppIDGrupp">
            <summary>FK zu ZusatzFelderGruppierung: verwendung für die Gruppierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.ZusFeldGruppIDTab">
            <summary>FK zu ZusatzFelderGruppierung: verwendung für die Anzeige der Tabs</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.ZusFeldEingabeServiceApp">
            <summary>Eingabe über Service-App</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.Kopieren">
            <summary>Duplizieren - Zusatzfelder kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.UebernahmeInFolgeDok">
            <summary>Zusatzfeld in Folgedokument übernehmen<br/>
            1 = Nein<br/>
            2 = Einmalig (Default)<br/>
            3 = Mehrfach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.ZusFeldLaenge">
            <summary>Feldlänge für die Zus-Textfelder</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.Note1">
            <summary>Note for additional field (German)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.Note2">
            <summary>Note for additional field (Italian)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.Note3">
            <summary>Note for additional field (English)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.FeldFieldspecFilter">
            <summary>Standardfilter Fremdschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Article.ZusatzFelderDefDb.FeldFieldspecWhere">
            <summary>Standardfilter Fremdschlüssel (Where-Bedingung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.ArtikelKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.ArtikelKlassifizierungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.ArtikelKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.ArtikelKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.ArtikelKlassifizierungenDb.Folge">
            <summary>Reihenfolge bei Mehrfach-Klassifiz.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.ClassificationContext.Klassifizierungen">
            <summary>Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.ClassificationContext.KlassifizierungsDef">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.ClassificationContext.LieferantenKlassifizierung">
            <summary>Lieferantenklassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.ClassificationContextReadOnly.Klassifizierungen">
            <summary>Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.ClassificationContextReadOnly.KlassifizierungsDef">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.ClassificationContextReadOnly.LieferantenKlassifizierung">
            <summary>Lieferantenklassifizierung</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb">
            <summary>Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.KlaDefID">
            <summary>Klassifizierungsdefinition</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.KlaVaterID">
            <summary>VaterID der Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.Kode1">
            <summary>Klassifizierungsebene 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.Kode2">
            <summary>Klassifizierungsebene 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.Kode3">
            <summary>Klassifizierungsebene 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.Kode4">
            <summary>Klassifizierungsebene 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.Kode5">
            <summary>Klassifizierungsebene 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.Kode6">
            <summary>Klassifizierungsebene 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.Kode7">
            <summary>Klassifizierungsebene 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.Kode8">
            <summary>Klassifizierungsebene 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.Kode9">
            <summary>Klassifizierungsebene 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.Kode10">
            <summary>Klassifizierungsebene 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            6 = Bezeichnung(30 Zeichen, TxtTyp: 6)<br/>
            20 = Bez.. Klassifizierungsdef. Internet (C100)<br/>
            21 = Beschr. Klassifizierungsdef. Internet (HTML 4000)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.Gliederung">
            <summary>Gliederung für Internet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.Farbe">
            <summary>Farbe für die Anzeige in der Auswahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.AnzeigeInternet">
            <summary>Anzeige Internet JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.OutlookKatTxt">
            <summary>Text für Kategorie für Outlook</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.OutlookKatFarbe">
            <summary>Farbe für Kategorie für Outlook<br/>
            olCategoryColorBlack 15 Black<br/>
            olCategoryColorBlue 8 Blue<br/>
            olCategoryColorDarkBlue 23 Dark Blue<br/>
            olCategoryColorDarkGray 14 Dark Gray<br/>
            olCategoryColorDarkGreen 20 Dark Green<br/>
            olCategoryColorDarkMaroon 25 Dark Maroon<br/>
            olCategoryColorDarkOlive 22 Dark Olive<br/>
            olCategoryColorDarkOrange 17 Dark Orange<br/>
            olCategoryColorDarkPeach 18 Dark Peach<br/>
            olCategoryColorDarkPurple 24 Dark Purple<br/>
            olCategoryColorDarkRed 16 Dark Red<br/>
            olCategoryColorDarkSteel 12 Dark Steel<br/>
            olCategoryColorDarkTeal 21 Dark Teal<br/>
            olCategoryColorDarkYellow 19 Dark Yellow<br/>
            olCategoryColorGray 13 Gray<br/>
            olCategoryColorGreen 5 Green<br/>
            olCategoryColorMaroon 10 Maroon<br/>
            olCategoryColorNone -1 No color assigned.<br/>
            olCategoryColorOlive 7 Olive<br/>
            olCategoryColorOrange 2 Orange<br/>
            olCategoryColorPeach 3 Peach<br/>
            olCategoryColorPurple 9 Purple<br/>
            olCategoryColorRed 1 Red (def.)<br/>
            olCategoryColorSteel 11 Steel<br/>
            olCategoryColorTeal 6 Teal<br/>
            olCategoryColorYellow 4 Yellow</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.ITscopeID">
            <summary>Klassifizierungs ID ITscope</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.Abschlusswahrsch">
            <summary>Vorgeschlagene Abschlusswahrscheinlichkeit in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.COPGroupID">
            <summary>cop GroupID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungenDb.KennZSlaEditierbar">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Kode">
            <summary>Klassifizierungsdefinitionskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Typ">
            <summary>1 = Kunde<br/>
            2 = Lieferant<br/>
            3 = Artikel<br/>
            4 = Mitarbeiter<br/>
            5 = Korrespondenzadresse<br/>
            6 = Anlagegüter (Abschreibungen)<br/>
            7 = Projekte<br/>
            8 = Massverwaltung (Materialverarbeitung)<br/>
            9 = Verarbeitungsarten<br/>
            10 = Vertreter<br/>
            11 = Resourcen<br/>
            12 = Kampagnen<br/>
            13 = Reklamationen<br/>
            14 = Wissensdatenbank<br/>
            15 = Tickets<br/>
            16 = Seriennummern<br/>
            17 = SMVerträge<br/>
            18 = Kontakte<br/>
            19 = Artikelvorkalkulationen<br/>
            20 = Ausfälle (RX1096 Fructus)<br/>
            21 = Qualitaetskontrolle<br/>
            22 = Preisaktionen<br/>
            23 = Verträge Kundenprämien<br/>
            24 = Mitarbeiter Spesen Bewegungen<br/>
            25 = Adressen<br/>
            26 = Verkaufschancen<br/>
            27 = Rahmenbestellungen<br/>
            28 = Sperrscheine / Blocco merce<br/>
            29 = Zeitschlüssel Präsenzzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Art">
            <summary>1 = einfache Klassifizierung (auch für Gruppierung möglich), 2 = mehrfache Klassifizierung (nicht bei Sonderklassifizierungen zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebenen">
            <summary>Anzahl Ebenen 1-10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Folge">
            <summary>Reihenfolge der Definitionen (0 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene1Bez1">
            <summary>Bezeichnung Ebene 1 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene1Bez2">
            <summary>Bezeichnung Ebene 1 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene1Bez3">
            <summary>Bezeichnung Ebene 1 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene2Bez1">
            <summary>Bezeichnung Ebene 2 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene2Bez2">
            <summary>Bezeichnung Ebene 2 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene2Bez3">
            <summary>Bezeichnung Ebene 2 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene3Bez1">
            <summary>Bezeichnung Ebene 3 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene3Bez2">
            <summary>Bezeichnung Ebene 3 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene3Bez3">
            <summary>Bezeichnung Ebene 3 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene4Bez1">
            <summary>Bezeichnung Ebene 4 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene4Bez2">
            <summary>Bezeichnung Ebene 4 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene4Bez3">
            <summary>Bezeichnung Ebene 4 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene5Bez1">
            <summary>Bezeichnung Ebene 5 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene5Bez2">
            <summary>Bezeichnung Ebene 5 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene5Bez3">
            <summary>Bezeichnung Ebene 5 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene6Bez1">
            <summary>Bezeichnung Ebene 6 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene6Bez2">
            <summary>Bezeichnung Ebene 6 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene6Bez3">
            <summary>Bezeichnung Ebene 6 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene7Bez1">
            <summary>Bezeichnung Ebene 7 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene7Bez2">
            <summary>Bezeichnung Ebene 7 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene7Bez3">
            <summary>Bezeichnung Ebene 7 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene8Bez1">
            <summary>Bezeichnung Ebene 8 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene8Bez2">
            <summary>Bezeichnung Ebene 8 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene8Bez3">
            <summary>Bezeichnung Ebene 8 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene9Bez1">
            <summary>Bezeichnung Ebene 9 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene9Bez2">
            <summary>Bezeichnung Ebene 9 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene9Bez3">
            <summary>Bezeichnung Ebene 9 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene10Bez1">
            <summary>Bezeichnung Ebene 10 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene10Bez2">
            <summary>Bezeichnung Ebene 10 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Ebene10Bez3">
            <summary>Bezeichnung Ebene 10 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Zone">
            <summary>Klassifizierungsdefinition, die als Zone verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.WarenGruppe">
            <summary>Klassifizierungsdefinition, die als Warengruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.InventarGruppe">
            <summary>Klassifizierungsdefinition, die als Inventargruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.PreisGruppe">
            <summary>Klassifizierungsdefinition, die als Preisgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.PreisListeKunde">
            <summary>Klassifizierungsdefinition, die als Preisliste Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.PreisListeLieferant">
            <summary>Klassifizierungsdefinition, die als Preisliste Lieferant verwendet wird (Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.ProvisionsGrp">
            <summary>Klassifizierungsdefinition, die als Provisionsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.DispositionsGrp">
            <summary>Klassifizierungsdefinition, die als Dispositionsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.EigenschaftGrp">
            <summary>Klassifizierungsdefinition, die als Eigenschaftsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.InternetSuche">
            <summary>Suche über Internet ja/NEIN (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            18 = Bez.. Klassifizierungsdef. Internet (C100)<br/>
            19 = Beschr. Klassifizierungsdef. Internet (HTML 4000)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.MitarbeiterFunktion">
            <summary>Klassifizierungsdefinition, die als Funktion des Mitarbeiters verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Abteilung">
            <summary>Klassifizierungsdefinition, die als Abteilung verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Zertifikat">
            <summary>Klassifizierungsdefinition, die als Zertifikate verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Provisionsklasse">
            <summary>Klassifizierungsdefinition, die als Provisionsklasse Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Einsatzpauschale">
            <summary>Klassifizierungsdefinition, die als Einsatzpauschale verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Farbe">
            <summary>Klassifizierungsdefinition, die für die Farbanzeige in der Auswahl verwendet wird (eine pro KlaDefTyp möglich)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Verrechnungsart">
            <summary>Klassifizierungsdefinition, die als Verrechnungsart verwendet wird (Resourcen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.KalkGruppe">
            <summary>Klassifizierungsdefinition, die als Kalkulationsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.AmortisatiosDaten">
            <summary>Klassifizierungsdefinition, die als Amortisationsdaten verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.TourenplanKunde">
            <summary>Klassifizierungsdefinition, die als Tourenplanung Kunde verwendet wird (Kunden + Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.ServiceVertraege">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Service-Verträge verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.SN">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Seriennummer verwendet wird (SN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.OutlookKategorie">
            <summary>Klassifizierungsdefinition, die als Gruppe Outlook-Kategorien verwendet wird (Tickets)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Artikeltyp">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Service-Verträge/Seriennummer verwendet wird (Artikel)<br/>
            Geräte - Zubehör/Ersatzteile - Verbrauchsmaterial - Dienstleistung - Textartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.WartungsTyp">
            <summary>Klassifizierungsdefinition, die als Gruppe Typ der Wartung verwendet wird (Tickets)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Vertrag">
            <summary>Klassifizierungsdefinition, die als Vorschlagswerte für Regeln Servicemanagment verwendet wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Kopieren">
            <summary>Klassifizierung beim Duplizieren Datensatz mitkopieren JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.QualMerkGrp">
            <summary>Klassifizierungsdefinition, die als Qualitätsmerkmale-Gruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Jahreskalender">
            <summary>Klassifizierungsdefinition, die als Jahreskalender verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Stichwortparameter">
            <summary>Klassifizierungsdefinition Stichwortparameter ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.ZugriffslevelKunde">
            <summary>Klassifizierungsdefinition, die als Zugriffslevel Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.CallsTyp">
            <summary>Klassifizierungsdefinition, die als Gruppe Typ der Wartung verwendet wird (Calls)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Bonuspunkte">
            <summary>Klassifizierungsdefinition, die für das Bonuspunktesystem verwendet wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.Abschlusswahrsch">
            <summary>Klassifizierungsdefinition, die für die Abschlusswahrscheinlichkeit in den Verkaufschancen verwendet wird ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.SortimentCluster">
            <summary>Klassifizierungsdefinition, die als Sortiments-Cluster verwendet wird (Kunden, Lieferadressen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.ServiceKatalog">
            <summary>Klassifizierungsdefinition für Service-Katalog ja/NEIN<br/>
            Nur für das Service-Management</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.KennZSla">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.InPivotTable">
            <summary>In Pivottabellen anzeigen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KlassifizierungsDefDb.ZugriffslevelLieferant">
            <summary>Klassifizierungsdefinition, die als Zugriffslevel Lieferant verwendet wird (Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KorrAdressenKlassifizierungDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KorrAdressenKlassifizierungDb.KorrAdrID">
            <summary>FK für KorrespondenzAdressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KorrAdressenKlassifizierungDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KorrAdressenKlassifizierungDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KundenKlassifizierungDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KundenKlassifizierungDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KundenKlassifizierungDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KundenKlassifizierungDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KunKontKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KunKontKlassifizierungenDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KunKontKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KunKontKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.KunKontKlassifizierungenDb.Folge">
            <summary>Reihenfolge bei Mehrfach-Klassifiz.</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Classification.LieferantenKlassifizierungDb">
            <summary>Lieferantenklassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.LieferantenKlassifizierungDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.LieferantenKlassifizierungDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.LieferantenKlassifizierungDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.LieferantenKlassifizierungDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.MitarbeiterKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.MitarbeiterKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.MitarbeiterKlassifizierungenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.MitarbeiterKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.MitarbeiterKlassifizierungenDb.Datum">
            <summary>Datum der Zertifizierung (nur für Klassifizierungen vom Typ Zertifizierung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.MitarbeiterKlassifizierungenDb.MirArbKlaGueltigBis">
            <summary>Gültigkeit der Zertifizierung (nur für Klassifizierungen vom Typ Zertifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.MitarbeiterKlassifizierungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.SNKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.SNKlassifizierungenDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.SNKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.SNKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.SNKlassifizierungenDb.Folge">
            <summary>Reihenfolge bei Mehrfach-Klassifiz.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.TicketsKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.TicketsKlassifizierungenDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.TicketsKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Classification.TicketsKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Customer.AdressenDb">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.KorrSprID">
            <summary>Sprache für Korrespondenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Suchbegriff">
            <summary>Hauptsuchbegriff</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Bezeichnung">
            <summary>Bezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Zusatz">
            <summary>Zusatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Strasse">
            <summary>Strasse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.LandID">
            <summary>Landeskennzeichnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.PLZ">
            <summary>Postleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Ort">
            <summary>Ort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Provinz">
            <summary>Provinz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.IsoNr">
            <summary>ISO-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.MwStNr">
            <summary>MwSt.- Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.SteuerNr">
            <summary>Steuernummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Telefon">
            <summary>Telefonnummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Telefax">
            <summary>Telefaxnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.EMail">
            <summary>E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Url">
            <summary>Internet-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.AnredeAdresse">
            <summary>Anrede Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.AnredeBrief">
            <summary>Anrede Brief</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.ExportuerNummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.ExportuerDatum">
            <summary>Datum für gewohnheits. Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.ExportuerPosition">
            <summary>Position für gewohnheits. Exporteur(Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.ExporteurGueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.FirmenGrpID">
            <summary>FK für Firmengruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Land">
            <summary>Landeskennzeichnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.MapX">
            <summary>Map-Koordinate X</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.MapY">
            <summary>Map-Koordinate Y</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.KampagenAdresse">
            <summary>KampagnenAdresse ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.PostfachPLZ">
            <summary>Postfach Postleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.PostfachNr">
            <summary>Postfach-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.ExporteurGueltigAb">
            <summary>Nummer d'intento gültig ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.EMailPEC">
            <summary>PEC E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Hausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.MapLat">
            <summary>Map-Koordinate latitude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.MapLong">
            <summary>Map-Koordinate Longitude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.MapLatLongStatus">
            <summary>Map-koordinaten Status<br/>
            0 - Noch nicht gefüllt<br/>
            1 - Automatisch egfüllt<br/>
            2 - Manuel lgefüllt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Etage">
            <summary>Stock (Floor)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Appartment">
            <summary>Appartment (Apartment)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Gebaeude">
            <summary>Gebäude (Building)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Bezirk">
            <summary>Bezirk (Dependent locality)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.ProvinzInternational">
            <summary>Provinz langer Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Strassenart">
            <summary>Strassenart (Street type)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.StassenRichtung">
            <summary>Strassenrichtung (Street direction)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Adresse">
            <summary>Adresse mit allen Daten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.AdresseManuell">
            <summary>Adresse manuell verwaltet<br/>
            0..automatisch<br/>
            1..manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Zusatz2">
            <summary>Zusatz2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.AdresseNummer">
            <summary>Nummer der Adresse (für ROL)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Vorname">
            <summary>Vorname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Nachname">
            <summary>Nachname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Titel">
            <summary>Titel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Zusatztitel">
            <summary>Titel am Ende des Namen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.PostfachOrt">
            <summary>Postfach-Ort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.VerbinTyp">
            <summary>Art der Verbindung<br/>
            -1 - Keine aktive Verbindung<br/>
            0 - Keine<br/>
            1 - Kunde<br/>
            2 - Lieferant<br/>
            3 - Vertreter<br/>
            4 - Mitarbeiter<br/>
            5 - Korrespondenzadresse<br/>
            6 - Kontakt<br/>
            7 - Kunden-Projekt<br/>
            8 - Kunden-Lieferanschrift<br/>
            9 - Lieferanten-Projekt<br/>
            10 - Lieferanten-Lieferanschrift<br/>
            100 - Mehrfach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.VerbinBeschreibung1">
            <summary>Verbindungsbeschreibung DE</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.VerbinBeschreibung2">
            <summary>Verbindungsbeschreibung IT</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.VerbinBeschreibung3">
            <summary>Verbindungsbeschreibung EN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Kontrolliert">
            <summary>Kontrolliert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Position">
            <summary>Position</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Abteilung">
            <summary>Abteilung </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.AdressenDb.Geschlecht">
            <summary>Geschlecht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.CustomerContext.Adressen">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.CustomerContext.Fraechter">
            <summary>Fraechter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.CustomerContext.Kunden">
            <summary>Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.CustomerContext.Landesbezeichnungen">
            <summary>Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.CustomerContext.MwStKodes">
            <summary>MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.CustomerContext.Versandmittel">
            <summary>Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.CustomerContext.Waehrungen">
            <summary>Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.CustomerContext.Zahlungsarten">
            <summary>Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.CustomerContextReadOnly.Adressen">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.CustomerContextReadOnly.Fraechter">
            <summary>Fraechter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.CustomerContextReadOnly.Kunden">
            <summary>Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.CustomerContextReadOnly.Landesbezeichnungen">
            <summary>Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.CustomerContextReadOnly.MwStKodes">
            <summary>MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.CustomerContextReadOnly.Versandmittel">
            <summary>Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.CustomerContextReadOnly.Waehrungen">
            <summary>Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.CustomerContextReadOnly.Zahlungsarten">
            <summary>Zahlungsarten</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Customer.FraechterDb">
            <summary>Fraechter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.FraechterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.FraechterDb.AdrID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.FraechterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.FraechterDb.Kode">
            <summary>Frächterkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.FraechterDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.FraechterDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.FraechterDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.FraechterDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.FraechterDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.FraechterDb.TransportAufteilung">
            <summary>Aufteilung Transportspesen<br/>
            1 = Preis<br/>
            2 = Gewicht<br/>
            3 = Volumen<br/>
            4 = Anzahl Kolli</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.FraechterDb.ArtID">
            <summary>Artikel für Transportspesen: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.FraechterDb.TrackingURL">
            <summary>URL für Trackinginfo der Dokumente (DokFraTrackingNummer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.FraechterDb.BerufsVerzeichnissNummer">
            <summary>Eintragungsnummer Berufsverzeichnis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.FraechterDb.ZuordnungZone">
            <summary>Zuordnung der Zone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KontenNummernDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KontenNummernDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KontenNummernDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KontenNummernDb.BJahr">
            <summary>Buchhaltungsjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KontenNummernDb.Nummer">
            <summary>Kontonummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KontenNummernDb.KontoNichtAbziehbar">
            <summary>Prozent für steuerlich nicht abziehbar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KontenNummernDb.AnzVater">
            <summary>Anzahl der Vaterkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KontenNummernDb.AnzKinder">
            <summary>Anzahl der Kinderkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenAdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenAdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenAdressenDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenAdressenDb.AdrID">
            <summary>FK für Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenAdressenDb.GueltigBis">
            <summary>Adresse ist gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenAdressenDb.ImportID">
            <summary>SourceID für Importe ohne FK</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Customer.KundenDb">
            <summary>Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ID">
            <summary>Kunden ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.FirmaID">
            <summary>Firmen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.AdrID">
            <summary>Adressen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.VerwaltungAdrID">
            <summary>Verwaltungs Adress ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.MwStID">
            <summary>MwSt Kodes ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.WaehrID">
            <summary>Waehrungs ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ZartID">
            <summary>Zahlungsarten ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.BankID">
            <summary>Banken ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.BnkGrpID">
            <summary>Bankgruppen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.FraID">
            <summary>Fraechter ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Vertrid">
            <summary>Vertreter ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KunRechnTraegerID">
            <summary>FK fuer Rechnungstraeger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KontoID">
            <summary>FK Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ErloesKontoID">
            <summary>FK Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.VersartID">
            <summary>FK für Versandart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.VersmittelID">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KzusAdrID">
            <summary>FK Standard - 1. Zusatzadresse (Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ProjektKZusAdrID">
            <summary>FK Standard - 2. Zusatzadresse (= Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.MahnGruppenID">
            <summary>FK Kundenmahngruppen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Nummer">
            <summary>Kundennummer - fortlaufende Nummer ohne Loecher (in Einstellung merken - nur bei automatischem Weiterzaehlen mit Zurueckzaehlfunktion)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Kuerzel">
            <summary>Kuerzel des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefNummer">
            <summary>eigene Lieferantnummer beim Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KundeSeit">
            <summary>Kunde seit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Rechtsform">
            <summary>Rechtsform des Kunden/1/Physische Person/Gesellschaft/Privat/Oeff. Koerpersch.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Herkunft">
            <summary>Kunden Herkunft/1/Inland/EG-Ausland/Zoll-Ausland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.MwStBerechnung">
            <summary>Berechnungsart der MwSt/1/Normal/EG-Ausland/Zoll-Ausland/Gew.Export/Individuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ZahlStop1Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ZahlStop1Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ZahlStop1Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ZahlStop2Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ZahlStop2Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ZahlStop2Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Kontonummer">
            <summary>Kontonummer des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Kreditlimit">
            <summary>Kreditlimit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KreditlimitBemerkung">
            <summary>Bemerkung zum Kreditlimit (FidoNr)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KreditlimitPruefen">
            <summary>Pruefen der Offenen-Posten und des Kreditlimits JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.RabatteAnzeigen">
            <summary>Zeilenrabatte anzeigen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.BesuchsZyklus">
            <summary>Besuchszyklus des Vertreters in Wochen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedWert">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.VerpackSpesen">
            <summary>Spesen fuer Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.SpesenBerech">
            <summary>Spesen berechnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Rechnungskopien">
            <summary>Anzahl Kopien fuer Rechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Lieferscheinkopien">
            <summary>Anzahl Kopien fuer Lieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.SammelRechn">
            <summary>Sammelrechnung/1/Nein/Ja, Lieferadresse/Projekt getrennt/Ja, Projekt getrennt/Ja, Lieferadresse/Projekt zusammen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.FakturierPeriode">
            <summary>Fakturierperiode/1/taeglich/woechentlich/zweiwoechentlich/monatlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.DokVorschlag">
            <summary>Vorschlag fuer Fakturierdokument/0/keines/Lieferschein/Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.PreisDruckLfs">
            <summary>Preisdruck auf Lieferschein/1/Nein/Ja, Nettopreis/Ja, Gesamtpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.PreisInklusive">
            <summary>Preise inklusive MwSt./0/Standard/nein (ohne MwSt.)/ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.VerkaufGesperrt">
            <summary>Verkauf gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Restposten">
            <summary>Restposten auf Rec/Lfs drucken/0/Standard/nein/von aktuellen Auftraegen/alle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.NichtLieferbar">
            <summary>Nicht lieferbare Artikel auf Rec/Lfs drucken/0/Standard/nein/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Mahnen">
            <summary>Kunde mahnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.SonderMasse">
            <summary>Sondermasse fuer Holzverkaeufe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Statistik">
            <summary>Statistik JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ABC">
            <summary>ABC-Kode des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Inaktiv">
            <summary>N1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.TeillieferungErlaubt">
            <summary>Teillieferung erlaubt JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.MwstAufschub">
            <summary>Mwst-Aufschub (bei öffentl. Körpersch.) ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Zahlungsnotiz">
            <summary>Allgemeine Zahlungsnotiz des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.FidoBlockiert">
            <summary>Blockiert aufgrund der Fido-Kontrolle ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ZahlFixerTag">
            <summary>Fixer Tag für Zahlung (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.VertrID2">
            <summary>FK für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.VertrID3">
            <summary>FK für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.VertrID4">
            <summary>FK für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.VertrID5">
            <summary>FK für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.VertrLabel">
            <summary>Label für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Vertr2Label">
            <summary>Label für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Vertr3Label">
            <summary>Label für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Vertr4Label">
            <summary>Label für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Vertr5Label">
            <summary>Label für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KreditStart">
            <summary>Startdatum des Kreditzeitraums</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KreditEnde">
            <summary>Enddatum des Kreditzeitraums</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ZahlDokUeberKunde">
            <summary>Bankdaten über Kunde ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedID2">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedWert2">
            <summary>2.Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedAnzahlKM2">
            <summary>2.Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedAnzahlFahrtZeit2">
            <summary>2.Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LeergutKautionen">
            <summary>Leergut-Kautionen berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVRechnung">
            <summary>Elektronischer Versand Rechnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVRechnungEMail">
            <summary>E-Mail-Adresse für Rechnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVMahnung">
            <summary>Elektronischer Versand Mahnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVMahnungEMail">
            <summary>E-Mail-Adresse für Mahnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVStatus">
            <summary>Status Anfrage Elektronischer Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EvDatum">
            <summary>Datum Antwort Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVBezugsperson">
            <summary>Bezugsperson für elektronischen Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVAn">
            <summary>Elektronischer Versand an - 1 = Rechnungsträger (default), 2 = Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Kondominium">
            <summary>Kondominium</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KommissionierArt">
            <summary>Art der Kommissionierung - 1 = Standard (def.), 2 = Mengenorientiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Zuschlag1">
            <summary>Zeilenzuschlag 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Zuschlag2">
            <summary>Zeilenzuschlag 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.FakturierModus">
            <summary>Fakturiermodus</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.FakturierModusLimit">
            <summary>Warenbetragslimit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ExportuerNummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ExportuerDatum">
            <summary>Datum für gewohnheits. Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ExportuerPosition">
            <summary>Position für gewohnheits. Exporteur(Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ExporteurGueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVZahlungsdok">
            <summary>Elektronischer Versand Zahlungsaufforderung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVZahlungsdokEMail">
            <summary>E-Mail-Adresse für Zahlungsaufforderungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.CodiceSia">
            <summary>Codice SIA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.IntraLandZahlung">
            <summary>Land Zahlung Intra</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KontrMinPreisBlockiert">
            <summary>Kontrolle Mindestpreis blockiert aufgrund Unterschreitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Nachname">
            <summary>Nachname des Kunden (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Vorname">
            <summary>Vorname des Kunden (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Geburtsort">
            <summary>Geburtsort (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Geburtsprovinz">
            <summary>Geburtsprovinz (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KodeAlt">
            <summary>Alter Kundenkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KunIDStPar">
            <summary>FK für Kunde für Steuerparadies</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVLieferAvis">
            <summary>Elektronischer Versand Lieferavis j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVLieferAvisEMail">
            <summary>E-Mail-Adresse für Lieferavis-Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LandIDGesVertr">
            <summary>FK für Landesbezeichnungen (Gesetzlicher Vertreter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.PriorID">
            <summary>FK für Prioritaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.AusschlussKunLiefListe">
            <summary>Kunde von Kunden-/Lieferantenliste ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EintragKunLiefListe">
            <summary>Eintrag Kunden-/Lieferantenliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ExporteurGueltigAb">
            <summary>Nummer d'intento gültig ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.OffenePosten">
            <summary>Offene Posten verwalten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVSalesApp">
            <summary>Elektronischer Versand Auftragsbestätigung Sales-App</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVSalesAppEMail">
            <summary>E-Mail-Adresse für Versand der Auftragsbestätigung Sales-App</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.OhneIstBesteuerung">
            <summary>Von Ist-Besteuerung ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ZusatzRechRabatt">
            <summary>Zusätzlicher Rechnungsrabatt (Berücksicht. nur im Rechnungsträger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.PreisSucheUeber">
            <summary>Preissuche über (nur Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ZusatzZeilenRabatt">
            <summary>Zusätzlicher Zeilenrabatt (Berücksicht. nur im Rechnungsträger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.MandatNummer">
            <summary>SEPA Mandatsreferenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.MandatDatum">
            <summary>SEPA Unterschriftsdatum des Mandats</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Mandat1Export">
            <summary>SEPA Mandat 1. Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KunHrchKunID1">
            <summary>Hierarchie KunID Ebene 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KunHrchKunID2">
            <summary>Hierarchie KunID Ebene 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KunHrchKunID3">
            <summary>Hierarchie KunID Ebene 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KunHrchKunID4">
            <summary>Hierarchie KunID Ebene 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KunHrchKunID5">
            <summary>Hierarchie KunID Ebene 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KunHrchKunID6">
            <summary>Hierarchie KunID Ebene 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.HrchNumEbenen">
            <summary>Hierarchie Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.PreisSchlAnzeigeID">
            <summary>FK für Preisschlüssel Anzeigepreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.RetourenErlaubt">
            <summary>Retouren erlaubt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.RetourenAbschlag">
            <summary>Prozent Abschlag für Retouren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.VertrBesuchsZeiten">
            <summary>Vertreter Besuchszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.AnlieferZeiten">
            <summary>Anlieferzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.OeffnungsZeiten">
            <summary>Öffnungszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.FidoKontrolle">
            <summary>Fido Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.FidoKontrolleText">
            <summary>Fido Kontrolle Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.TransferDatumZeit">
            <summary>Datum+Zeit des letzten Transfer/Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KunHrchKunID7">
            <summary>Hierarchie KunID Ebene 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KunHrchKunID8">
            <summary>Hierarchie KunID Ebene 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KunHrchKunID9">
            <summary>Hierarchie KunID Ebene 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KunHrchKunID10">
            <summary>Hierarchie KunID Ebene 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.MwstSplitPayment">
            <summary>Mwst Split Payment (bei öffentl. Körpersch.) ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.PreisNeuBerechFakt">
            <summary>Verkaufspreise bei Übernahme in Fakturierung neu berechnen STANDARD(Einstellungen Stammdaten) /ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.PreisNeuBerechLadeliste">
            <summary>Verkaufspreise bei Auslieferung Ladeliste neu berechnen STANDARD(Einstellungen Stammdaten) /ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVTicketsAktivitaten">
            <summary>Elektronischer Versand Auftragsbestätigung Tickets/Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVTicketsAktivitatenEMail">
            <summary>E-Mail-Adresse für Versand der Auftragsbestätigung Tickets/Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVRechnungUeberPEC">
            <summary>Elektronischer Versand von Rechnungen über PEC-Mail j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KunGeburtsLandID">
            <summary>Geburtsland, FK für Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefIDVertrKunPr">
            <summary>Lieferant für Prämien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.FatturaPACausale">
            <summary>FatturaPA: Causale 2.1.1.11 0. Standard 1. Lieferadresse 2. Transportgrund 3. Transportgrund + Lieferadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.BnspktsysDatumstart">
            <summary>Bonuspunkte berechnen ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.SupportEMail">
            <summary>E-Mail-Adresse für Support</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.VonStempelsteuerBefreit">
            <summary>Von Stempelsteuer befreit: ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.StempelsteuerAnlasten">
            <summary>Stempelsteuer anlasten: 0 = laut Zahlungsart (def.), 1 = anlasten, 2 = nicht anlasten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.FatturaPARabatteExpAls">
            <summary>FatturaPA Rabatte exportieren als: 0 = Standard (def.), 1 = Betrag, 2 = Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.NummerExport">
            <summary>Kundennummer für Export Steuerberater (Datev, ...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.MPSCode">
            <summary>Kundenkode von MPS Monitor</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KontaktIdStandard">
            <summary>FK für Kontakte (Standard Kontakt ID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedMontag">
            <summary>Lieferbedingung Montag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedDienstag">
            <summary>Lieferbedingung Dienstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedMittwoch">
            <summary>Lieferbedingung Mittwoch Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedDonnerstag">
            <summary>Lieferbedingung Donnerstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedFreitag">
            <summary>Lieferbedingung Freitag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedSamstag">
            <summary>Lieferbedingung Samstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedSonntag">
            <summary>Lieferbedingung Sonntag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedIDAlternativ">
            <summary>FK für Lieferbedingung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedWert3">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedAnzahlKM3">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefBedAnzahlFahrtZeit3">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Wiederverkaeufer">
            <summary>Teillieferung erlaubt JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.SperreErstellenAngebot">
            <summary>Sperren Erstellen Angebote ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.SperreErstellenAuftrag">
            <summary>Sperren Erstellen Aufträge ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.SperreErstellenLadeliste">
            <summary>Sperren Erstellen Ladelisten ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.SperreErstellenLieferschein">
            <summary>Sperren Erstellen Lieferscheine ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.SperreErstellenRechnung">
            <summary>Sperren Erstellen Rechnungen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.SperreErstellenKassenbeleg">
            <summary>Sperren Erstellen Kassenbelege ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.CodiceDestinarioB2B">
            <summary>Codice Destinario B2B</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.CodiceDestinarioB2BPec">
            <summary>Codice Destinario B2B PEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ExportAufNummerFattEll">
            <summary>Kundenauftragsnummer exportieren in</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.ExportDatiContrattiFattEll">
            <summary>Export DatiContratto" ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.FlagPreisDruckenBeruecksich">
            <summary>Flag "Preis drucken" berücksichtigen - 0 = Standard (def.), 1 = Ja. 2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.SperreErstellenTicket">
            <summary>Sperren Erstellen Ticket ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.AbfrageSucheSonderpreise">
            <summary>Abfrage ob Suche Sonderpreise NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.AgenziaEntrateRegistriert">
            <summary>Kunde ist bei Agenzia delle entrate registriert NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.MacroExportFatturaPA">
            <summary>Makro für Export FatturaPA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Assosoftware">
            <summary>Assosoftware 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.AswArtCli">
            <summary>Artikelkode des Kunden - 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.AswArtFor">
            <summary>Artikelkode des Lieferanten - 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.AswCodEan">
            <summary>ArtikelBarcode - 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.DetZeileUnglRechntExpFatPA">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.LiefAdrAlsBewegungExpFatPA">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.RifNormativoExpFatPA">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.AswLottSca">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.Aswkit">
            <summary>Assosoftware Stuecklisten Exportieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.RabattGrundlage">
            <summary>Grundlage für Berechnung Zeilenrabatt - 0 = Standard., 1 = Einzelpreis, 2 = Gesamtpreis,  3 = Gesamtpreis gerundet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.AswPromotion">
            <summary>Assosoftware: export promotion (0 - Standard; 1 = JA; 2 = Nein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.AswSalesType">
            <summary>Assosoftware: export sales type (0 - Standard; 1 = JA; 2 = Nein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.AswFiscalTreatment">
            <summary>Assosoftware: export fiscal treatment (0 - Standard; 1 = JA; 2 = Nein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.KunIDLottFiscale">
            <summary>ID Lotteria Fiscale</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.XRecLeitwegID">
            <summary>XRechnung LeitwegID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.XRecEMail">
            <summary>Mail-Adresse XRechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.CsRcCustomerName">
            <summary>CS-Remote Customer name</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.CsRcCustomerERPID">
            <summary>CS-Remote Customer ERP-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.AufZusammenfassen">
            <summary>Aufträge zusammenfassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.BusPartID">
            <summary>FK für Businesspartner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVSeriennummern">
            <summary>Elektronischer Versand Seriennummern j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVSeriennummernEMail">
            <summary>E-Mail-Adresse für Versand Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVKundenVertraege">
            <summary>Elektronischer Versand Kundenvertraege j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVKundenVertraegeEMail">
            <summary>E-Mail-Adresse für Versand Kundenvertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVStundenpakete">
            <summary>Elektronischer Versand Stundenpakete j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVStundenpaketeEMail">
            <summary>E-Mail-Adresse für Versand Stundenpakete</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVAngebote">
            <summary>Elektronischer Versand Angebote j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenDb.EVAngeboteEMail">
            <summary>E-Mail-Adresse für Versand Angebote</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.Karenz">
            <summary>Karenzzeit für Mahnungen in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.KarenzZinsen">
            <summary>Karenzzeit für Zinsberechnung in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.BriefID1">
            <summary>Mahnstufe 1: FK für Briefe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.BriefID2">
            <summary>Mahnstufe 2: FK für Briefe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.BriefID3">
            <summary>Mahnstufe 3: FK für Briefe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.BriefID4">
            <summary>Mahnstufe 4: FK für Briefe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.BriefID5">
            <summary>Mahnstufe 5: FK für Briefe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.ZinsenBerechnen">
            <summary>Verzugszinsen berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.Kode">
            <summary>Kode für Mahngruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.FidoKontrolle">
            <summary>Fidokontrolle über Mahngruppe ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.UfAbTage">
            <summary>Ab x Tage zählt offner Posten als überfällig</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.WarnAnzOP">
            <summary>Warnung ab Anzahl Offener Posten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.WarnAnzTage">
            <summary>Warnung ab Anzahl überfälliger Tage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.WarnUfArt">
            <summary>Warnung bei überfälligem Betrag<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Fido-Kunde<br/>
            3 = fixer Betrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.WarnUfProzent">
            <summary>Warnung bei überfälligem Betrag: Prozent des Fidos-Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.WarnUfBetragHW">
            <summary>Warnung bei überfälligem Betrag: Betrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.WarnFido">
            <summary>Warnung über offenen Betrag aufgrund Fido des Kunden JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.BlockAnzOP">
            <summary>Blockieren ab Anzahl Offener Posten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.BlockAnzTage">
            <summary>Blockieren ab Anzahl überfälliger Tage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.BlockUfArt">
            <summary>Blockieren bei überfälligem Betrag<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Fido-Kunde<br/>
            3 = fixer Betrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.BlockUfProzent">
            <summary>Blockieren bei überfälligem Betrag: Prozent des Fidos-Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.BlockUfBetragHW">
            <summary>Blockieren bei überfälligem Betrag: Betrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.BlockFido">
            <summary>Blockieren über offenen Betrag aufgrund Fido des Kunden JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.WarnVerkauf">
            <summary>Warnung Verkauf gesperrt des Kunden JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.KundenMahngruppenDb.BlockVerkauf">
            <summary>Blockieren Verkauf gesperrt des Kunden ja/NEIN</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Customer.LandesbezeichnungenDb">
            <summary>Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LandesbezeichnungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LandesbezeichnungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LandesbezeichnungenDb.Kode">
            <summary>Landeskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LandesbezeichnungenDb.Bezeichnung">
            <summary>Bezeichnung Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LandesbezeichnungenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LandesbezeichnungenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LandesbezeichnungenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LandesbezeichnungenDb.Herkunft">
            <summary>0 = kein Vorschlag (def.)<br/>
            1 = Inland<br/>
            2 = EG-Ausland<br/>
            3 = Zoll-Ausland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LandesbezeichnungenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LandesbezeichnungenDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LandesbezeichnungenDb.Kuerzel">
            <summary>Länderkürzel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LandesbezeichnungenDb.SteuerParadies">
            <summary>Steuerparadies (paese black list) ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LandesbezeichnungenDb.StaatKode">
            <summary>Kode für ausländischen Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LandesbezeichnungenDb.AdrVorlId">
            <summary>FK auf Adressenvorlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LandesbezeichnungenDb.ExportFE">
            <summary>Exportieren FE<br/>
            0 = Standard<br/>
            1 = San Marino</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LandesbezeichnungenDb.BehandlungDok">
            <summary>Bahndlung für Dokumente<br/>
            0 = Normal <br/>
            1 = San Marino</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LieferbedingungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LieferbedingungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LieferbedingungenDb.Kode">
            <summary>Kode für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LieferbedingungenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (50 Zeichen, TxtTyp: 16 = Bezeichnung Lieferbedingung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LieferbedingungenDb.Grundlage">
            <summary>Grundlage für Berechnung Speditionsspesen<br/>
            1 = je Lieferung<br/>
            2 = je Auftrag<br/>
            3 = je Kollo<br/>
            4 = % Warenbetrag (brutto)<br/>
            5 = % Warenbetrag (abzgl.Rab.)<br/>
            6 = je kg Gewicht<br/>
            7 = je m³ Volumen<br/>
            8 = Fahrtspesen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LieferbedingungenDb.GrundlageStaffel">
            <summary>Grundlage für Berechnung Staffel<br/>
            1 = Keine Staffel<br/>
            2 = Warenbetrag (brutto)<br/>
            3 = Warenbetrag (abzgl.Rab.)<br/>
            4 = Kolli<br/>
            5 = kg Gewicht<br/>
            6 = m³ Volumen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LieferbedingungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LieferbedingungenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LieferbedingungenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LieferbedingungenDb.ProzentAuf">
            <summary>Berechnen Prozent auf (nur abfragen, wenn Grundlage 4 oder 5)<br/>
            1 = alle Bewegungszeilen (def.)<br/>
            2 = bis Summenfeld<br/>
            3 = nur Lagerartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LieferbedingungenDb.BisSummenFeld">
            <summary>Bis Summenfeld für ProzentAuf = 2<br/>
            (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LieferbedingungenDb.SpesenGetrennt">
            <summary>Lieferspesen auf getrennter Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LieferbedingungenDb.BetraegeInklMwSt">
            <summary>Beträge inkl. MwSt." ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LieferbedingungenDb.FraID">
            <summary>FK für Fraechter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.LieferbedingungenDb.MakroNachberechnung">
            <summary>Makro für Nachberechnung der Lieferspesen</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb">
            <summary>MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.Kode">
            <summary>MwSt.-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.Behandlung">
            <summary>1 = Normal (default)<br/>
            2 = Ventilation Einkauf<br/>
            3 = Ventilation Verkauf<br/>
            4 = keine MwSt.-Berechnung (Spesenbeleg)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.Gruppe">
            <summary>1 = soggetto ad IVA (default)<br/>
            2 = esente<br/>
            3 = non imponibile<br/>
            4 = non imponibile 8.1.c<br/>
            5 = escluso/non soggetto<br/>
            6 = autofattura art.17<br/>
            7 = acquisti/cessione intracomunitari<br/>
            8 = servizi intracomunitari<br/>
            9 = Servizi internazionali (UE)<br/>
            10 = Servizi internazionali (paesi terzi)<br/>
            11 = Art. 74-ter (agenzie di viaggi)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.Prozent">
            <summary>Prozentsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.NichtAbsetzbar">
            <summary>Prozent nicht absetzbar (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.InVerkauf">
            <summary>Logisch: Kode für Verkauf zulässig (default True)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.InEinkauf">
            <summary>Logisch: Kode für Einkauf zulässig (default True)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.InTageseinnahmen">
            <summary>Logisch: Kode für Tageseinnahmen zulässig (default True)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.Stempelmarke">
            <summary>Logisch: Stempelmarke berechnen (default False)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.Plafond">
            <summary>Logisch: Grundlage Plafond Einkauf/Verwendung (default False)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.Kassengruppe">
            <summary>Gruppe für MwSt. in Registrierkassen (Reparto IVA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.CreateDate">
            <summary>Prozent nicht absetzbar (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.PlafondVerkauf">
            <summary>Logisch: Grundlage Plafond Verkauf/Zuwachs(default False)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.KunLiefListe">
            <summary>Auf Kunden-/Lieferantenliste (Std/Ek)<br/>
            1 = Ja<br/>
            6 = Nein<br/>
            7 = Ja (immer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.EKFormularStelle">
            <summary>Beschreibung, Formularstelle, (ID-Nr) (inhalt unterschiedlich de/at) Einkauf (Vorsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.MwStEKKontoID">
            <summary>Foreign-Key auf Konten für MwSt.-Konto Einkauf (Vorsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.VKFormularStelle">
            <summary>Beschreibung, Formularstelle, (ID-Nr) (inhalt unterschiedlich de/at) Verkauf (MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.MwStVKKontoID">
            <summary>Foreign-Key auf Konten für MwSt.-Konto Verkauf (MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.AufwandsKontoID">
            <summary>FK für Aufwandskonto (Standard)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.ErloesKontoID">
            <summary>FK für Erlöskonto (Standard)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.EKSteuerSchl">
            <summary>Steuerschlüssel DATEV für Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.VKSteuerSchl">
            <summary>Steuerschlüssel DATEV für Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.SkontoEKKontoID">
            <summary>FK für Konto für Skonto Lieferanten bei Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.SkontoVKKontoID">
            <summary>FK für Konto für Skonto Kunde bei Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.OhneGrundlage">
            <summary>Buchung ohne MwSt.-Grundlage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.ZMMeldung">
            <summary>Zusammenfassende Meldung<br/>
            0=nein (DEF)<br/>
            1=Ware<br/>
            2=Dienstleistung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.NichtAbsetzbarVK">
            <summary>MwSt. nicht absetzbar auch für VK ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.Landwirtschaft">
            <summary>MwSt. Kode (VK/EK) für Landwirtschaft (regime speciale) ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.LandwKompSatz">
            <summary>Kompensierungssatz für Landwirtschaft  (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.Art74terTyp">
            <summary>Typ (Tipo) für Mwst. Art. 74-ter<br/>
            0 = Kein Art. 74-ter<br/>
            1 = EU (UE)<br/>
            2 = Drittland (fuori UE)<br/>
            3 = Gemischt EU (misto UE)<br/>
            4 = Gemischt Drittland (misto fuori UE)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.Art74terProzent">
            <summary>Prozentsatz MwSt. (wird bei MwSt. Abrechnung verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.ZeilenSkontoVKKontoID">
            <summary>FK für Std. Konto (Zeilensrabatt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.LieferSpesenVKKontoID">
            <summary>FK für Std. Konto (Lieferspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.VerpackSpesenVKKontoID">
            <summary>FK für Std. Konto (Verpackungsspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.BankSpesenVKKontoID">
            <summary>FK für Std. Konto (Bankspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.StempelSpesenVKKontoID">
            <summary>FK für Std. Konto (Stempelsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.LeergutKautionenVKKontoID">
            <summary>FK für Std. Konto (Leergutkautionen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.ZeilenSkontoEKKontoID">
            <summary>FK für Std. Konto (Zeilensrabatt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.LieferSpesenEKKontoID">
            <summary>FK für Std. Konto (Lieferspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.VerpackSpesenEKKontoID">
            <summary>FK für Std. Konto (Verpackungsspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.BankSpesenEKKontoID">
            <summary>FK für Std. Konto (Bankspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.StempelSpesenEKKontoID">
            <summary>FK für Std. Konto (Stempelsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.Natura">
            <summary>Natura:<br/>
            N1 = escluse ex art.15<br/>
            N2 = non soggette<br/>
            N3 = non imponibili<br/>
            N4 = esenti<br/>
            N5 = regime del margine<br/>
            N6 = inversione contabile (reverse charge)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.ArtErklaerung">
            <summary>Art der MwSt. Kosten<br/>
            0 = Altri costi = DEFAULT<br/>
            1 = Beni ammortizzabili<br/>
            2 = Beni strumentali non ammort.<br/>
            3 = Beni destinati alla rivendita</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.MeldPeriodAbschr">
            <summary>Auf Meldung Periodische MwSt. Abschlüsse (Std/Ek)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.AswCodIVA">
            <summary>Mehrwehrssteuerkode fuer Assosoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.AswFiscalTreatment">
            <summary>Assosoftware: fiscal treatment</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.KunLiefListeVerkauf">
            <summary>Auf Kunden-/Lieferantenliste (VK)<br/>
            0 = Automatisch (aus Std/Ek)<br/>
            1 = Ja<br/>
            6 = Nein<br/>
            7 = Ja (immer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.PeriodAbschl">
            <summary>Auf MwSt. Abschluss (EK)<br/>
            0 = Automatisch (= Ja)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.PeriodAbschlVerkauf">
            <summary>Auf MwSt. Abschluss (VK)<br/>
            0 = Automatisch (= Ja)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.MeldPeriodAbschrVerkauf">
            <summary>0 = Automatisch (aus Std/Ek)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.JaehrlMitteil">
            <summary>Auf Jähliche MwSt. Mitteilung (EK)<br/>
            0 = Automatisch (= Ja)<br/>
            1 = Ja<br/>
            6 = Nein<br/>
            12 = Ja (CD2 - acq. non impon.)13 = Ja (CD2 - acq. esenti)14 = Ja (CD2 - acq. intra. di beni)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.JaehrlMitteilVerkauf">
            <summary>Auf Jähliche MwSt. Mitteilung (VK)<br/>
            0 = Automatisch (= Ja)<br/>
            1 = Ja<br/>
            6 = Nein<br/>
            12 = Ja (CD1 - operaz. non imp.)<br/>
            13 = Ja (CD1 - operaz. esenti)<br/>
            14 = Ja (CD1 - cess. intra. di beni)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.ErklUebersicht">
            <summary>Auf MwSt. Erkl. Übersicht VT1/VF25 (EK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.ErklUebersichtVerkauf">
            <summary>Auf MwSt. Erkl. Übersicht VT1/VF25 (VK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.MeldEkVkStPar">
            <summary>Auf Meldung EK/VK Steuerparadiesländer (EK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.MeldEkVkStParVerkauf">
            <summary>Auf Meldung EK/VK Steuerparadiesländer (VK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.PeriodMitteilRechn">
            <summary>Auf periodische Meldung der Rechnungen (EK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.MwStKodesDb.PeriodMitteilRechnVerkauf">
            <summary>Auf periodische Meldung der Rechnungen (VK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.Kode">
            <summary>Kode der Steuergruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.MwStID">
            <summary>FK für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.LfsFakSchabID">
            <summary>Lieferscheinschablone FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.RecFakSchabID">
            <summary>Zusätzliche Rechnung: FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.LfsFakturieren">
            <summary>Lieferschein sofort fakturieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.DEGRecFakSchabID">
            <summary>Dreiecksgeschäft-Rechnung: FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.LfsKomprimieren">
            <summary>Übernahme Lieferscheine in Rechnungen<br/>
            0 = Standard (def.)<br/>
            1 = Lieferscheine kopieren (bei Rechnung sofort generieren)<br/>
            2 = Artikel gruppieren<br/>
            3 = Lieferscheine komprimieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.PreiseNeuSuchen">
            <summary>Preise neu suchen<br/>
            0 = Nein<br/>
            1 = Ja<br/>
            2 = Ja, außer  manuelle Preis<br/>
            3 = Preis übernehmen, Rabatt neu suchen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.BuchSchabID">
            <summary>FK für Buchungsschablonen (nur wenn keine RecFakSchabID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.KunID">
            <summary>Rechnungsträger: FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.GutLfsFakSchabID">
            <summary>FK für Fakturierschablonen<br/>
            Lieferscheinschablone für Gutschriften</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.GutFakSchabID">
            <summary>Dreiecksgeschäft-Gutschrift: FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.LieferSpesenMwStID">
            <summary>FK für MwStKodes (Lieferspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.VerpackSpesenMwStID">
            <summary>FK für MwStKodes (Verpackungsspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.BankSpesenMwStID">
            <summary>FK für MwStKodes (Bankspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.StempelSpesenMwStID">
            <summary>FK für MwStKodes (Stempelsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.LeergutKautionenMwStID">
            <summary>FK für MwStKodes (Leergutkautionen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.KontoID">
            <summary>FK für Std. Erlöskonto (Standard)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.SkontoKontoID">
            <summary>FK für Std. Konto (Rechnungsrabatt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.ZeilenSkontoKontoID">
            <summary>FK für Std. Konto (Zeilenrabatt )</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.LieferSpesenKontoID">
            <summary>FK für Std. Konto (Lieferspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.VerpackSpesenKontoID">
            <summary>FK für Std. Konto (Verpackungsspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.BankSpesenKontoID">
            <summary>FK für Std. Konto (Bankspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.StempelSpesenKontoID">
            <summary>FK für Std. Konto (Stempelsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.LeergutKautionenKontoID">
            <summary>FK für Std. Konto (Leergutkautionen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.DEGLfsFakSchabID">
            <summary>Dreiecksgeschäft -Lieferscheinschablone FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.EkMwStID">
            <summary>FK für MwStKodes Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.LieferSpesenEkMwStID">
            <summary>FK für MwStKodes (Lieferspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.VerpackSpesenEkMwStID">
            <summary>FK für MwStKodes (Verpackungsspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.BankSpesenEkMwStID">
            <summary>FK für MwStKodes (Bankspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.StempelSpesenEkMwStID">
            <summary>FK für MwStKodes (Stempelsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.AufwandKontoID">
            <summary>FK für Std. Aufwandskonto (Standard)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.SkontoEkKontoID">
            <summary>FK für Std. Konto (Rechnungsrabatt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.ZeilenSkontoEkKontoID">
            <summary>FK für Std. Konto (Zeilenrabatt )</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.LieferSpesenEkKontoID">
            <summary>FK für Std. Konto (Lieferspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.VerpackSpesenEkKontoID">
            <summary>FK für Std. Konto (Verpackungsspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.BankSpesenEkKontoID">
            <summary>FK für Std. Konto (Bankspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.StempelSpesenEkKontoID">
            <summary>FK für Std. Konto (Stempelsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.AuchAlsKundeEintragen">
            <summary>Rechnungsträger auch als Kunden eintragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.LfsRabattNeuSuchen">
            <summary>Rabatt neu suchen (bei Übernahme in Lieferschein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.StrGrpKeineUeberTranpSpesen">
            <summary>Keine Übernahme der Transsportspesen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.StrGrpHinweiseUebernehmen">
            <summary>Hinweise übernehmen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.SteuergruppenDb.SUMZEILEAUFNULLSTELLEN">
            <summary>Summenzeilen auf 0 stellen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VersandartenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VersandartenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (30 Zeichen, TxtTyp: 4 = Bezeichnung Versandart)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VersandartenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VersandartenDb.Kode">
            <summary>Kode für Versandart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VersandartenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VersandartenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VersandartenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VersandartenDb.Lieferbedingung">
            <summary>Lieferbedingung für Intrastat<br/>
            = kein Wert (def.)<br/>
            E = franco fabbrica<br/>
            F = franco vettore, sotto bordo, a bordo<br/>
            C = costo e nolo, assicurazione, pagato fino a ...<br/>
            D = reso frontiera, non sdoganato, sdoganato</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Customer.VersandmittelDb">
            <summary>Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VersandmittelDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VersandmittelDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (30 Zeichen, TxtTyp: 3 = Bezeichnung Versandmittel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VersandmittelDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VersandmittelDb.Kode">
            <summary>Kode für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VersandmittelDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VersandmittelDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VersandmittelDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VersandmittelDb.Befoerderung">
            <summary>Beförderungsart  für Intrastat<br/>
            0 = kein Wert (def.)<br/>
            1 = trasporto marittimo<br/>
            2 = trasporto ferroviario<br/>
            3 = trasporto stradale<br/>
            4 = trasporto aereo<br/>
            5 = spedizioni postali<br/>
            6 = (nicht mehr verwendet)<br/>
            7 = installazioni fisse di trasporto<br/>
            8 = trasporto per vie d'acqua<br/>
            9 = propulsione propria</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VersandmittelDb.FraechterZulaessig">
            <summary>Frächter zulässig JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.AdrID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.Kode">
            <summary>Vertreterkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.Besuche">
            <summary>Besuche für Vertreter J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.VertrGrpVertrID">
            <summary>Gruppenvertreter: FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.Label">
            <summary>Vertreterlabel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.EigeneEinstellungen">
            <summary>Vertreter hat eigene Einstellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.ProvMitFaelligkeit">
            <summary>Provision mit Fälligkeit Verwalten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.ProvStaffel">
            <summary>Mit ProvisionsStaffel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.AbsProvisionAbzglRRab">
            <summary>Berechung absoluter Provision abzüglich Rechnungsrabatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.RecRabattProvision">
            <summary>Berücksichtigen Rechnungsrabatt bei berechnen Provisionsgrundlage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.AbzugProvNeutralerBet">
            <summary>Abzug des Provisionsneutralen Betrag von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.RechnungOhneProvision">
            <summary>Rechung ohne Provison einschließen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.ProvisionAuf">
            <summary>Berechne Provision auf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.AnteilProvisionOffRechn">
            <summary>Anteil Verkaufsprovision auf offene Rechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.InkassoProvision">
            <summary>Berücksichtigung Provision der Inkassoprovision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.InkassoProvisionStaffel">
            <summary>Staffel der Inkassoprovision auf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.TageZahlungPuenktlich">
            <summary>Tage nach Fälligkeitsdatum für pünktliche Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.KeineProvisionBerech">
            <summary>Keine Provison Berechnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.ProvisionTeilzahlung">
            <summary>Berücksichtigung Provision bei Teilzahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.ExternSeqID">
            <summary>SequenzID für Client, auf dem die Daten erfasst werden dürfen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.RecRabattProvisionStaffel">
            <summary>Berücksichtigen Rechnungsrabatt bei berechnen Provisionsstaffel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.ProvisionAufEKPreissuche">
            <summary>EK Preissuche (bei Berechnung Provision auf Gewinnspanne)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.VertrPreisSchlIDEKPreissuche">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.VertreterDb.GrpvertrProzent">
            <summary>Prov. Prozent als Gruppenvertreter</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb">
            <summary>Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.Kode">
            <summary>Währungskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.Kennung">
            <summary>Kennung der Währung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.Symbol">
            <summary>Symbol der Währung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.BasisWaehrung">
            <summary>Basiswährung für Umrechnungskurse J/N<br/>
            kann nicht eingegeben werden, die 1. Währung ist automatisch die Basiswährung, alle anderen nicht; die Basiswährung kann nur vom Typ EURO oder außerhalb EURO sein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.HauptWaehrung">
            <summary>Hauptwährung für Verwaltung J/N<br/>
            es darf maximal 1 Hauptwährung geben (für alle Buchungsprogramme mindesten eine Hauptwährung); bei der Basiswährung soll der Vorschlag auf J stehen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.Typ">
            <summary>1 = EURO<br/>
            2 = innerhalb EURO<br/>
            3 = außerhalb EURO<br/>
            eine Währung innerhalb EURO kann erst dann angelegt werden, wenn es den EURO als Währung gibt; es darf nur eine Währung vom Typ EURO geben</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.Kurs">
            <summary>Umrechnungskurs<br/>
            für die Basiswährung wird fix der Kurs 1 eingetragen (kann nicht eingegeben werden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.BuchKurs">
            <summary>Umrechnungskurs für Buchhandel<br/>
            für die Basiswährung wird fix der Kurs 1 eingetragen (kann nicht eingegeben werden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.Dezimalstellen">
            <summary>Anzahl Dezimalstellen für Gesamtpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.DezimalEinzelEK">
            <summary>Anzahl Dezimalstellen für Einzelpreis Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.DezimalEinzelVK">
            <summary>Anzahl Dezimalstellen für Einzelpreis Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.WaehrungenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb">
            <summary>Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Kode">
            <summary>Kode für Zahlungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.KurzBez1">
            <summary>KurzBezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.KurzBez2">
            <summary>KurzBezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.KurzBez3">
            <summary>KurzBezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (100 Zeichen, TxtTyp: 1 = Bezeichnung Zahlungsart, 2 = Bezeichnung alternative Zahlungsart)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Dokument">
            <summary>1 = Barzahlung/Überweisung<br/>
            2 = Nachnahme<br/>
            3 = Zahlungsaufforderung<br/>
            4 = Bankquittung<br/>
            5 = Dauerauftrag<br/>
            6 = Tratte<br/>
            7 = Scheck/Zirkularscheck<br/>
            8 = Kreditkarte<br/>
            9 = Bancomat<br/>
            10 = Avviso M.Av.<br/>
            12 = SEPA Core Direct Debit<br/>
            13 = SEPA Business to Business Direct Debit<br/>
            14 = SEPA Einmal Core Direct Debit (OOFF)<br/>
            15 = SEPA Einmal Business to Business Direct Debit (OOFF)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.DokumentRate1">
            <summary>0 = Standard (wie ZartDokument)<br/>
            1 = Barzahlung/Überweisung<br/>
            2 = Nachnahme<br/>
            3 = Zahlungsaufforderung<br/>
            4 = Bankquittung<br/>
            5 = Dauerauftrag<br/>
            6 = Tratte<br/>
            7 = Scheck/Zirkularscheck<br/>
            8 = Kreditkarte<br/>
            9 = Bancomat<br/>
            10 = Avviso M.Av.<br/>
            12 = SEPA Core Direct Debit<br/>
            13 = SEPA Business to Business Direct Debit<br/>
            14 = SEPA Einmal Core Direct Debit (OOFF)<br/>
            15 = SEPA Einmal Business to Business Direct Debit (OOFF)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.RateAb">
            <summary>1 = ab Rechnungsdatum<br/>
            2 = ab letztem Lieferscheindatum<br/>
            3 = manuell Eingabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.AnzahlRaten">
            <summary>Anzahl der Raten 1-99</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate1Monat">
            <summary>Anzahl Monate bis Fälligkeit 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate1Tage">
            <summary>Anzahl Tage bis Fälligkeit 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate1Ziel">
            <summary>Zahlungsziel 1. Rate<br/>
            1 = normal (default)<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende<br/>
            6 = fixer Tag + Monat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate1FixerTag">
            <summary>Tag des Monats der Fälligkeit 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate2Monat">
            <summary>Anzahl Monate bis Fälligkeit 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate2Tage">
            <summary>Anzahl Tage bis Fälligkeit 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate2Ziel">
            <summary>Zahlungsziel 2. Rate<br/>
            0 = keine 2. Rate (default)<br/>
            1 = normal<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate2FixerTag">
            <summary>Tag des Monats der Fälligkeit 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate3Monat">
            <summary>Anzahl Monat bis Fälligkeit 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate3Tage">
            <summary>Anzahl Tage bis Fälligkeit 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate3Ziel">
            <summary>Zahlungsziel 3. Rate<br/>
            0 = keine 3. Rate (default)<br/>
            1 = normal<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate3FixerTag">
            <summary>Tag des Monats der Fälligkeit 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate4Monat">
            <summary>Anzahl Monat bis Fälligkeit 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate4Tage">
            <summary>Anzahl Tage bis Fälligkeit 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate4Ziel">
            <summary>Zahlungsziel 4. Rate<br/>
            0 = keine 4. Rate (default)<br/>
            1 = norma<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate4FixerTag">
            <summary>Tag des Monats der Fälligkeit 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate5Monat">
            <summary>Anzahl Monat bis Fälligkeit 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate5Tage">
            <summary>Anzahl Tage bis Fälligkeit 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate5Ziel">
            <summary>Zahlungsziel 5. Rate<br/>
            0 = keine 5. Rate (default)<br/>
            1 = norma<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate5FixerTag">
            <summary>Tag des Monats der Fälligkeit 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate6Monat">
            <summary>Anzahl Monat bis Fälligkeit 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate6Tage">
            <summary>Anzahl Tage bis Fälligkeit 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate6Ziel">
            <summary>Zahlungsziel 6. Rate<br/>
            0 = keine 6. Rate (default)<br/>
            1 = norma<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate6FixerTag">
            <summary>Tag des Monats der Fälligkeit 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.RateXMonat">
            <summary>Anzahl Monat zwischen den Fälligkeiten der weiteren Raten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.RateXTage">
            <summary>Anzahl Tage zwischen den Fälligkeiten der weiteren Raten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.RateXZiel">
            <summary>Zahlungsziel der weiteren Raten<br/>
            0 = keine x. Rate (default)<br/>
            1 = norma<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.RateXFixerTag">
            <summary>Tag des Monats der Fälligkeit der weiteren Raten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Kunde">
            <summary>Zahlungsart für Kunde JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Lieferant">
            <summary>Zahlungsart für Lieferanten JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Stempelsteuer">
            <summary>Stempelsteuer berechnen JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rabatt">
            <summary>Zusätzlicher Rechnungsrabatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.UnsichereTage">
            <summary>Unsichere Tage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.UnsicherAb">
            <summary>Berechnen der unsicheren Tage ab (auch für Statistik verwenden)<br/>
            0 = keine unsicheren Tage (default)<br/>
            1 = Fälligkeit<br/>
            2 = Zahlung<br/>
            3 = letztes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WarenTeil">
            <summary>Aufteilung Warenbetrag<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WarenRate">
            <summary>Aufteilung Warenbetrag<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WarenRate1">
            <summary>Anteil Warenbetrag für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WarenRate2">
            <summary>Anteil Warenbetrag für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WarenRate3">
            <summary>Anteil Warenbetrag für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WarenRate4">
            <summary>Anteil Warenbetrag für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WarenRate5">
            <summary>Anteil Warenbetrag für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WarenRate6">
            <summary>Anteil Warenbetrag für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WarenRateX">
            <summary>Anteil Warenbetrag für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.MwStTeil">
            <summary>Aufteilung MwSt.-Betrag<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.MwStRate">
            <summary>Aufteilung MwSt.-Betrag<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.MwStRate1">
            <summary>Anteil MwSt.-Betrag für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.MwStRate2">
            <summary>Anteil MwSt.-Betrag für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.MwStRate3">
            <summary>Anteil MwSt.-Betrag für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.MwStRate4">
            <summary>Anteil MwSt.-Betrag für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.MwStRate5">
            <summary>Anteil MwSt.-Betrag für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.MwStRate6">
            <summary>Anteil MwSt.-Betrag für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.MwStRateX">
            <summary>Anteil MwSt.-Betrag für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.StempelTeil">
            <summary>Aufteilung Stempelsteuer<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.StempelRate">
            <summary>Aufteilung Stempelsteuer<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.StempelRate1">
            <summary>Anteil Stempelsteuer für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.StempelRate2">
            <summary>Anteil Stempelsteuer für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.StempelRate3">
            <summary>Anteil Stempelsteuer für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.StempelRate4">
            <summary>Anteil Stempelsteuer für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.StempelRate5">
            <summary>Anteil Stempelsteuer für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.StempelRate6">
            <summary>Anteil Stempelsteuer für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.StempelRateX">
            <summary>Anteil Stempelsteuer für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.BankTeil">
            <summary>Aufteilung Bankspesen<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.BankRate">
            <summary>Aufteilung Bankspesen<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.BankRate1">
            <summary>Anteil Bankspesen für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.BankRate2">
            <summary>Anteil Bankspesen für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.BankRate3">
            <summary>Anteil Bankspesen für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.BankRate4">
            <summary>Anteil Bankspesen für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.BankRate5">
            <summary>Anteil Bankspesen für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.BankRate6">
            <summary>Anteil Bankspesen für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.BankRateX">
            <summary>Anteil Bankspesen für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.VerpackTeil">
            <summary>Aufteilung Verpackungsspesen<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.VerpackRate">
            <summary>Aufteilung Verpackungsspesen<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.VerpackRate1">
            <summary>Anteil Verpackungsspesen für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.VerpackRate2">
            <summary>Anteil Verpackungsspesen für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.VerpackRate3">
            <summary>Anteil Verpackungsspesen für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.VerpackRate4">
            <summary>Anteil Verpackungsspesen für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.VerpackRate5">
            <summary>Anteil Verpackungsspesen für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.VerpackRate6">
            <summary>Anteil Verpackungsspesen für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.VerpackRateX">
            <summary>Anteil Verpackungsspesen für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.TransportTeil">
            <summary>Aufteilung Transportspesen<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.TransportRate">
            <summary>Aufteilung Transportspesen<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.TransportRate1">
            <summary>Anteil Transportspesen für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.TransportRate2">
            <summary>Anteil Transportspesen für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.TransportRate3">
            <summary>Anteil Transportspesen für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.TransportRate4">
            <summary>Anteil Transportspesen für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.TransportRate5">
            <summary>Anteil Transportspesen für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.TransportRate6">
            <summary>Anteil Transportspesen für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.TransportRateX">
            <summary>Anteil Transportspesen für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WSpesenTeil">
            <summary>Aufteilung im Warenbetrag enthaltene Spesen (z.B.Transportspesen)<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WSpesenRate">
            <summary>Aufteilung im Warenbetrag enthaltene Spesen (z.B.Transportspesen)<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WSpesenRate1">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WSpesenRate2">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WSpesenRate3">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WSpesenRate4">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WSpesenRate5">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WSpesenRate6">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.WSpesenRateX">
            <summary>Anteil im Warenbetr. enthaltene Spesen für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.AlternativeTage">
            <summary>Anzahl Tage für Gültigkeit alternative Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.AlternativeRabatt">
            <summary>Rechnungsskonto für alternative Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.AlternativeGrundlage">
            <summary>Typ Grundlage für Berechnung Skonto alternative Zahlung<br/>
            0 = keine alternative Zahlung (default)<br/>
            1 = MwSt.-Grundlage<br/>
            2 = Rechnungsbetrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.AlternativeDrucken">
            <summary>Alternative Zahlung auf Dokumente drucken ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.IntraInkasso">
            <summary>Zahlungsform / Modalità d'incasso (Intra)<br/>
            1 = B Banküberweisung / bonifico<br/>
            2 = A Bankeinlage / accredito<br/>
            3 = X andere / altro (DEF)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.ZArtAlternativZArtID">
            <summary>FK für Zahlungsarten -<br/>
            Alternative Zahlungsart (bei Unterschreitung von ZArtAlternativZArtLimit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.AlternativZArtLimitHW">
            <summary>Mindestbetrag für alternative Zahlungsart in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate1FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate2FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate3FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate4FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate5FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.Rate6FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.RateXFixerMonat">
            <summary>Monat des Jahres der Fälligkeit der weiteren Raten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.AutoZahlungInFakt">
            <summary>Automatische Zahlung in Fakturierung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.ZahlungKontoID">
            <summary>Gegenkonto für Zahlung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.VKDokTyp">
            <summary>Typ Verkaufsdokument<br/>
            0 = Alle (default)<br/>
            1 = Lieferscheine<br/>
            2 = Rechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.ZahlMandKode">
            <summary>Zahlungsart für Export Zahlungsmandat"" = nicht definiert<br/>
            "001" = contanti, enti pubbl. ed servizio estero<br/>
            "005" = assegni circolari<br/>
            "006" = assegni postali localizzati<br/>
            "009" = pagamenti a enti pubbl. con spec.scad.<br/>
            "010" = addebito F24<br/>
            "016" = accrediti in CCB<br/>
            "110" = CCP con spese a carico beneficiario<br/>
            "210" = CCP con spese a cario dell'ente<br/>
            "211" = idem 210 con cedolino precompilato<br/>
            "099" = a copertura</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.InSalesAppAnzeigen">
            <summary>Zahlungsart in Sales-App anzeigen JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.TipoPagamento">
            <summary>Tipo Pagamento Assosoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.TipoPagamentoErsteRate">
            <summary>Tipo Pagamento Assosoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.ZahlMandKodeXML">
            <summary>Zahlungsart für XML-Export Zahlungsmandat (tipo_pagamento)"" = nicht definiert<br/>
            "CASSA"<br/>
            "BONIFICO BANCARIO E POSTALE"<br/>
            "SEPA CREDIT TRANSFER"<br/>
            "ASSEGNO BANCARIO E POSTALE"<br/>
            (Non utilizzato per il MIUR)<br/>
            "ASSEGNO CIRCOLARE"<br/>
            "ACCREDITO CONTO CORRENTE POSTALE"<br/>
            (per i bollettini postali)<br/>
            "ACCREDITO TESORERIA PROVINCIALE STATO PER TAB A"<br/>
            (Utilizzato solo  per gli enti soggetti al regime di tesoreria unica)<br/>
            "ACCREDITO TESORERIA PROVINCIALE STATO PER TAB B"<br/>
            (Utilizzato solo  per gli enti soggetti al regime di tesoreria unica)<br/>
            "F24EP"(12)<br/>
            (Utilizzato solo  per gli enti soggetti al regime di tesoreria unica)<br/>
            "VAGLIA POSTALE "<br/>
            (Non utilizzato per il MIUR)<br/>
            "VAGLIA TESORO"<br/>
            (Non utilizzato per il MIUR)<br/>
            "REGOLARIZZAZIONE"<br/>
            (per la domiciliazione)<br/>
            "REGOLARIZZAZIONE ACCREDITO TESORERIA PROVINCIALE STATO PER TAB A"<br/>
            (Utilizzato solo  per gli enti soggetti al regime di tesoreria unica)<br/>
            "REGOLARIZZAZIONE ACCREDITO TESORERIA PROVINCIALE STATO PER TAB B"<br/>
            (Utilizzato solo  per gli enti soggetti al regime di tesoreria unica)<br/>
            "ADDEBITO PREAUTORIZZATO"<br/>
            "DISPOSIZIONE DOCUMENTO ESTERNO"<br/>
            (F24, RAV, MAV pagamenti diversi da bollettini, ecc.)<br/>
            "COMPENSAZIONE"<br/>
            da utilizzare per mandati a compensazione di reversal</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.BnkKtoID">
            <summary>FK für Bankkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Customer.ZahlungsartenDb.ReceiptPaymentType">
            <summary>Kassenbelege Zahlungart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.EmployeeContext.MitarbSpesenBewegungen">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.EmployeeContextReadOnly.MitarbSpesenBewegungen">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Kode">
            <summary>Mitarbeiterkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Nachname">
            <summary>Nachname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Vorname">
            <summary>Vorname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.AdrID">
            <summary>FK für Adressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.EinstellDatum">
            <summary>Datum Einstellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.AustrittDatum">
            <summary>Datum Austritt (Entlassung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Ebene">
            <summary>Gehaltsebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Qualifikation">
            <summary>Qualifikation (vom Gesetz vorgegeben)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.BnkGrpID">
            <summary>FK für Bankgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.BankID">
            <summary>FK für Bank</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Kontonummer">
            <summary>Kontonummer des Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.KontonummerCIN">
            <summary>CIN-Kontonummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Geschlecht">
            <summary>1 = Männlich2 = Weiblich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Zivilstand">
            <summary>Zivilstand1 = ledig (def.)2 = verheiratet3 = getrennt4 = geschieden5 = verwitwet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Fahrer">
            <summary>Mitarbeiter als Fahrer ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Vertrid">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Geburtsort">
            <summary>Geburtsort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.SmZeEID">
            <summary>FK für SMZeiterfassungEinstellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.DepotID">
            <summary>FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.ArbeitszeitGruen">
            <summary>Prozentsatz, ab welchem Arbeitszeit auf grün gesetzt wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.ArbeitszeitGelb">
            <summary>Prozentsatz, ab welchem Arbeitszeit auf gelb gesetzt wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.StundenLohnHW">
            <summary>Stundenlohn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Barcode">
            <summary>Barcode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.PKWTyp">
            <summary>Typ Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.PKWKennzeichen">
            <summary>Kennzeichen Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.PKWSteuerPS">
            <summary>Steuer-PS Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.PKWKMSatzHW">
            <summary>KM-Satz in Hauptwährung für Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Matrikelnummer">
            <summary>Matrikelnummer des Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.FuehrerschFaellig">
            <summary>Fälligkeit Führerschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.KontoID">
            <summary>Anlagekonto: FK für Konten(nur Konten mit Anlagenbuchhaltung = JA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.Farbe">
            <summary>Farbe des Mitarbeiters für Anzeige</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.ZeitMontag">
            <summary>Mitarbeiterzeit am Montag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.ZeitMontagGL">
            <summary>Mitarbeiterzeit-Grundlast am Montag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.ZeitDienstag">
            <summary>Mitarbeiterzeit am Dienstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.ZeitDienstagGL">
            <summary>Mitarbeiterzeit-Grundlast am Dienstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.ZeitMittwoch">
            <summary>Mitarbeiterzeit am Mittwoch in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.ZeitMittwochGL">
            <summary>Mitarbeiterzeit-Grundlast am Mittwoch in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.ZeitDonnerstag">
            <summary>Mitarbeiterzeit am Donnerstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.ZeitDonnerstagGL">
            <summary>Mitarbeiterzeit-Grundlast am Donnerstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.ZeitFreitag">
            <summary>Mitarbeiterzeit am Freitag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.ZeitFreitagGL">
            <summary>Mitarbeiterzeit-Grundlast am Freitag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.ZeitSamstag">
            <summary>Mitarbeiterzeit am Samstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.ZeitSamstagGL">
            <summary>Mitarbeiterzeit-Grundlast am Samstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.ZeitSonntag">
            <summary>Mitarbeiterzeit am Sonntag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.ZeitSonntagGL">
            <summary>Mitarbeiterzeit-Grundlast am Sonntag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.WerkID">
            <summary>Werk - Startpunkt für Berechnung der Fahrtkosten zum Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.MailboxSyncState">
            <summary>Letzter Syncstatus wo Kalender synchronisiert wurde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.AufgabenSyncState">
            <summary>Letzter Syncstatus wo Aufgaben synchronisiert wurde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.IndvAufgabenOrdner">
            <summary>Individueller Aufgabenordner für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.AufgabenOrdnerTyp">
            <summary>Aufgabenordnertyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.IBAN">
            <summary>Mitarbeiter IBAN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.PlanungUeber">
            <summary>Mitarbeiter Planung Ueber</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.PzKontrolle">
            <summary>Kontrolle Eingabe Präsenzzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.WrkFlowAutomFreigabe">
            <summary>Automatische Freigabe von Workflows NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.WrkFlowMitteilungsTyp">
            <summary>Typ der Mitteilung für Workflows</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.MitArbIDWrkFlowAbwesVertretung">
            <summary>Mitarbeiter für Vertretung während Abwesenheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.WrkFlowAbwesendBis">
            <summary>Abwesenheit bis Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.PkwkWhSatzHW">
            <summary>Vergütung pro kWh</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.PkwkWhPauschalHW">
            <summary>Pauschale Vergütung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterDb.SyncCategories">
            <summary>Outlook Sync Categories</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.Datum">
            <summary>Datum für Zeiterfassung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.Dauer">
            <summary>Dauer in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.Menge">
            <summary>Menge (für Rückmeldung Arbeitsschein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.ArbSchID">
            <summary>FK für Arbeitsschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.StartZeit">
            <summary>Uhrzeit des Arbeitsbeginns in Sekunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.EndeZeit">
            <summary>Uhrzeit des Arbeitsende in Sekunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.MitArbZeitVgID">
            <summary>FK für MitarbeiterZeitenVorgaenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.RscRepID">
            <summary>FK für ResourcenReparaturen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.PreisHW">
            <summary>Preis (Wird bei neu anlegen kopiert)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.RscID">
            <summary>FK für Resourcen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.AufID">
            <summary>FK für Auftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.AufBewID">
            <summary>FK für AuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.AufStuID">
            <summary>FK für AuftraegeStueckliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.TerminalStart">
            <summary>Terminalnummer Start</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.TerminalStop">
            <summary>Terminalnummer Stop</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.RscRepNummer">
            <summary>Bearbeitungsnummer (Formenbau)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.KontoID">
            <summary>FK für Konto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.KbID">
            <summary>FK für Kostenbuchungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.PSPDetID">
            <summary>FK für PSPDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.ProdID">
            <summary>FK für Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.CallID">
            <summary>FK für Calls</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.Option1">
            <summary>Logische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.Option2">
            <summary>Logische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.Option3">
            <summary>Logische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.Option4">
            <summary>Logische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.Option5">
            <summary>Logische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.Option6">
            <summary>Logische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.Option7">
            <summary>Logische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.Option8">
            <summary>Logische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.Option9">
            <summary>Logische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.Option10">
            <summary>Logische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.StartLongitude">
            <summary>Start Längengrad</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.StopLonitude">
            <summary>Stop Längengrad</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.StartLatitude">
            <summary>Start Breitengrad</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.StopLatitude">
            <summary>Stop Breitengrad</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenDb.MitArbZeitIDMaster">
            <summary>Master Mitarbeiterzeit ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.Kode">
            <summary>Kode für Vorgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.Bezeichnung3">
            <summary>Bezeichnung einglisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.PreisHW">
            <summary>Preis je Stunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.Mengeneingabe">
            <summary>Mengeneingabe:<br/>
            1 = keine Mengeneingabe (def.)<br/>
            2 = Mengeneingabe möglich<br/>
            3 = Mengeneingabe erforderlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.Produktiv">
            <summary>Produktive Zeit JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.AuftragNotwendig">
            <summary>Auftragseingabe notwendig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.KoeID">
            <summary>FK für Kostenebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.SollZeit">
            <summary>Soll-Zeit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.KontoID">
            <summary>FK für Konto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.Abkuerzung1">
            <summary>Abkürzung APP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.Abkuerzung2">
            <summary>Abkürzung APP 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbeiterZeitenVorgaengeDb.Abkuerzung3">
            <summary>Abkürzung APP 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.Kode">
            <summary>Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.Typ">
            <summary>Typ der Spesenart<br/>
            1 = Spesen<br/>
            2 = KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.VtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.Inaktiv">
            <summary>Inaktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.MaSpVorschlagBetrag">
            <summary>Vorschlagsbetrag für jeweilige Spesenart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.PzZusDiensteID">
            <summary>FK für PraesenzzeitenZusatzdienste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.MaSpVorschlagBetragArt">
            <summary>Art des Betrags für Vorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenArtenDb.InfoBoxPflicht">
            <summary>Dokument (Foto) Pflichteingabe</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.MaSpID">
            <summary>FK für MitarbSpesen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.BJahr">
            <summary>Buchungsjahr in der Form 20002000</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.DokDatum">
            <summary>Dokument-Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.DokNummer">
            <summary>Dokumentnummer (rechtsbündig formatiert)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.MaSpArtID">
            <summary>FK für MitarbSpesenArten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.Beschreibung">
            <summary>Beschreibung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.WaehrID">
            <summary>FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.KursDivi">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.KursMulti">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.BetragOW">
            <summary>Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.BetragHW">
            <summary>Betrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.VtsID">
            <summary>FK für Verteilerschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.MaSpZahlungID">
            <summary>FK für MitarbSpesenZahlungsmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.ZahlKontoID">
            <summary>Zahlungskonto: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.FahrtVonBis">
            <summary>Fahrt von/bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.AnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.DokAnzahl">
            <summary>Anzahl der Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.PSPDetID">
            <summary>FK für PSP-Detail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.Grund">
            <summary>Grund</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.Rechnung">
            <summary>Rechnung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.BuchungID">
            <summary>FK für Buchung (manuelle Verknüpfung aus EK-Rechnung in der FiBu)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.InPzUebernommen">
            <summary>In Präsenzzeiten übernommen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.CIG">
            <summary>CIG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.AnzahlkWh">
            <summary>Anzahl kWh</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.MitarbIDKontrolle">
            <summary>FK für Mitarbeiter - Prüfer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.Kontrolle">
            <summary>Kontrolle <br/>
            0 = nicht ausgeführt | 1 = genehmigt | 2 = genehmigt mit Änderung | 3 = abgelehnt | 4 = zu vervollständigen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.KontrolleDatumZeit">
            <summary>Datum/Zeit Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenBewegungenDb.KontrolleBemerkung">
            <summary>Bemerkung Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.RegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.BJahr">
            <summary>Buchungsjahr in der Form 20002000</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.Nummer">
            <summary>Fortlaufende Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.NummerZusatz">
            <summary>Zusatzzeichen für fortlaufende Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.Datum">
            <summary>Datum (&gt;= größtes Bewegungsdatum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.Text">
            <summary>Text (in RTF-Format)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.KontoID">
            <summary>Gegenkonto für Rückvergütung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.BuchSchabID">
            <summary>FK für Buchungsschablonen (Typ Sollhaben)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.BuchungID">
            <summary>FK für Buchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.GesamtBetragHW">
            <summary>Gesamtbetrag in Hauptwährung (keine Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.RueckverguetungHW">
            <summary>Betrag der Rückvergütung in Hauptwährung (keine Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.KmSatzHW">
            <summary>KM-Satz in Hauptwährung für Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.GesamtAnzahlKm">
            <summary>Gesamt Anzahl Kilometer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.CIG">
            <summary>CIG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.KWhSatzHW">
            <summary>KWh-Satz in Hauptwährung für Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.GesamtAnzahlKWh">
            <summary>Gesamt Anzahl Kilowattstunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.LegDocIDDoc">
            <summary>Id_Documento von LegalDoc</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.LegDocBenID">
            <summary>Benutzer, welcher Dokument archiviert hat (kein FK)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.MitarbSpesenDb.LegDocArchDatum">
            <summary>Datum wo di Übermittlung erfolgt ist</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Kode">
            <summary>Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Folge">
            <summary>Reihenfolge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.KontrolleSollStunde">
            <summary>Kontrolle 8h (bzw. Sollstunden) ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Montag">
            <summary>Montag Zulässig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Dienstag">
            <summary>Dienstag Zulässig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Mittwoch">
            <summary>Mittwoch Zulässig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Donnerstag">
            <summary>Donnerstag Zulässig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Freitag">
            <summary>Freitag Zulässig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Samstag">
            <summary>Samstag Zulässig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Sonntag">
            <summary>Sonntag Zulässig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Zeitausgleich">
            <summary>Zeitausgleich:<br/>
            0 = NEIN<br/>
            1 = Zubuchen<br/>
            2 = Wegbuchen<br/>
            3 = Anfangsbestand<br/>
            4 = Zeitkonto ausbuchen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.KodexLohnbuero">
            <summary>Kodex Lohnbüro</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Warnung">
            <summary>Warnung wenn Stundenkonto &gt; 0 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Arbeitszeit">
            <summary>Logisch: Zählt als Arbeitszeit NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.KodexLohnbueroZusatz">
            <summary>Zusätzlicher Kodex Lohnbüro</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.UrlaubsKonto">
            <summary>Urlaubs-Konto:<br/>
            0 = NEIN<br/>
            1 = Zubuchen<br/>
            2 = Wegbuchen<br/>
            3 = Anfangsbestand<br/>
            4 = Urlaubskonto ausbuchen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.OutlookSync">
            <summary>Logisch: Synchronisierung Outlook NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.OutTKatID">
            <summary>FK für Outlook Termine Kategorien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.EingabeZeiten">
            <summary>Eingabe Von-Bis-Zeiten NEIN / ja / Pflicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.KontrDauerRund">
            <summary>Rundung für die Kontrolle der Dauer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.GanzerTag">
            <summary>Ganzer Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Stundenanzahl">
            <summary>Prüfung maximale Stundenanzahl bei Eingabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchluesselDb.Feiertag">
            <summary>Feiertag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchlZeitenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchlZeitenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchlZeitenDb.Pzid">
            <summary>FK für PraesenzZeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchlZeitenDb.PZBuchSchlID">
            <summary>Fk für PraesenzZeitenBuchSchluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchlZeitenDb.Dauer">
            <summary>Dauer in Sekunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchlZeitenDb.Kontrollenotwend">
            <summary>Kontrolle notwendig</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchlZeitenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenBuchSchlZeitenDb.Herkunft">
            <summary>Herkunft:<br/>
            0 = Manuelle Eingabe<br/>
            1 = Import EcosAgile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.MitarbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.Datum">
            <summary>Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.Arbeitszeit">
            <summary>Arbeitszeit in Sekunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.Urlaub">
            <summary>Urlaub in Sekunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.Zeitausgleich">
            <summary>Zeitausgleich in Sekunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.Krankheit">
            <summary>Krankheit in Sekunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.Blutspende">
            <summary>Blutspende in Sekunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.AussendienstInland">
            <summary>Außendienst Inland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.AussendienstAusland">
            <summary>Außendienst Ausland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.Sonstiges">
            <summary>Sonstiges in Sekunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.Weiterbildung">
            <summary>Weiterbildung in Sekunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.Zusatzdienste">
            <summary>Combobox für Zusatzdienste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.PzZusDiensteID">
            <summary>FK für PraesenzzeitenZusatzdienste 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.PzZusDiensteID2">
            <summary>FK für PraesenzzeitenZusatzdienste 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.PzZusDiensteID3">
            <summary>FK für PraesenzzeitenZusatzdienste 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenDb.PzZusDiensteID4">
            <summary>FK für PraesenzzeitenZusatzdienste 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzzeitenZusatzdiensteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzzeitenZusatzdiensteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzzeitenZusatzdiensteDb.Kode">
            <summary>Kode für Zusatzdienste für Präsenzzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzzeitenZusatzdiensteDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzzeitenZusatzdiensteDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzzeitenZusatzdiensteDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzzeitenZusatzdiensteDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzzeitenZusatzdiensteDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzzeitenZusatzdiensteDb.Inaktiv">
            <summary>Logisch: inaktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzzeitenZusatzdiensteDb.Typ">
            <summary>0 = Logisch<br/>
            1 = Betrag<br/>
            2 = Anzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzzeitenZusatzdiensteDb.Einzelbetrag">
            <summary>Einzelbetrag für Vorschlag in Präsenzzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzzeitenZusatzdiensteDb.KodexLohnbuero">
            <summary>Kodex Lohnbüro</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenZusatzVerguetDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenZusatzVerguetDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenZusatzVerguetDb.Pzid">
            <summary>FK für PraesenzZeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenZusatzVerguetDb.PzZusDiensteID">
            <summary>Fk für PraesenzZeitenZusatzdienste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenZusatzVerguetDb.MaSpBewID">
            <summary>Fk für Mitarbspesenbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenZusatzVerguetDb.Menge">
            <summary>Menge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenZusatzVerguetDb.Betrag">
            <summary>Einzelbetrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Employee.PraesenzZeitenZusatzVerguetDb.BetragGesamt">
            <summary>Gesamtbetrag</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.KorrSprID">
            <summary>Sprache für Korrespondenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Suchbegriff">
            <summary>Hauptsuchbegriff</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Bezeichnung">
            <summary>Bezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Zusatz">
            <summary>Zusatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Strasse">
            <summary>Strasse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.LandID">
            <summary>Landeskennzeichnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.PLZ">
            <summary>Postleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Ort">
            <summary>Ort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Provinz">
            <summary>Provinz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.IsoNr">
            <summary>ISO-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.MwStNr">
            <summary>MwSt.- Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.SteuerNr">
            <summary>Steuernummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Telefon">
            <summary>Telefonnummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Telefax">
            <summary>Telefaxnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.EMail">
            <summary>E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Url">
            <summary>Internet-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.AnredeAdresse">
            <summary>Anrede Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.AnredeBrief">
            <summary>Anrede Brief</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.ExportuerNummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.ExportuerDatum">
            <summary>Datum für gewohnheits. Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.ExportuerPosition">
            <summary>Position für gewohnheits. Exporteur(Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.ExporteurGueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.FirmenGrpID">
            <summary>FK für Firmengruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Land">
            <summary>Landeskennzeichnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.MapX">
            <summary>Map-Koordinate X</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.MapY">
            <summary>Map-Koordinate Y</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.KampagenAdresse">
            <summary>KampagnenAdresse ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.PostfachPLZ">
            <summary>Postfach Postleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.PostfachNr">
            <summary>Postfach-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.ExporteurGueltigAb">
            <summary>Nummer d'intento gültig ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.EMailPEC">
            <summary>PEC E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Hausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.MapLat">
            <summary>Map-Koordinate latitude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.MapLong">
            <summary>Map-Koordinate Longitude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.MapLatLongStatus">
            <summary>Map-koordinaten Status<br/>
            0 - Noch nicht gefüllt<br/>
            1 - Automatisch egfüllt<br/>
            2 - Manuel lgefüllt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Etage">
            <summary>Stock (Floor)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Appartment">
            <summary>Appartment (Apartment)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Gebaeude">
            <summary>Gebäude (Building)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Bezirk">
            <summary>Bezirk (Dependent locality)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.ProvinzInternational">
            <summary>Provinz langer Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Strassenart">
            <summary>Strassenart (Street type)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.StassenRichtung">
            <summary>Strassenrichtung (Street direction)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Adresse">
            <summary>Adresse mit allen Daten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.AdresseManuell">
            <summary>Adresse manuell verwaltet<br/>
            0..automatisch<br/>
            1..manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Zusatz2">
            <summary>Zusatz2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.AdresseNummer">
            <summary>Nummer der Adresse (für ROL)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Vorname">
            <summary>Vorname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Nachname">
            <summary>Nachname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Titel">
            <summary>Titel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Zusatztitel">
            <summary>Titel am Ende des Namen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.PostfachOrt">
            <summary>Postfach-Ort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.VerbinTyp">
            <summary>Art der Verbindung<br/>
            -1 - Keine aktive Verbindung<br/>
            0 - Keine<br/>
            1 - Kunde<br/>
            2 - Lieferant<br/>
            3 - Vertreter<br/>
            4 - Mitarbeiter<br/>
            5 - Korrespondenzadresse<br/>
            6 - Kontakt<br/>
            7 - Kunden-Projekt<br/>
            8 - Kunden-Lieferanschrift<br/>
            9 - Lieferanten-Projekt<br/>
            10 - Lieferanten-Lieferanschrift<br/>
            100 - Mehrfach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.VerbinBeschreibung1">
            <summary>Verbindungsbeschreibung DE</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.VerbinBeschreibung2">
            <summary>Verbindungsbeschreibung IT</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.VerbinBeschreibung3">
            <summary>Verbindungsbeschreibung EN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Kontrolliert">
            <summary>Kontrolliert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Position">
            <summary>Position</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Abteilung">
            <summary>Abteilung </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Geschlecht">
            <summary>Geschlecht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenKlassifizierungenDb.AdrID">
            <summary>FK für Adressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenMitarbeiterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenMitarbeiterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenMitarbeiterDb.AdrID">
            <summary>FK für Adressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenMitarbeiterDb.TeamID">
            <summary>FK für Teams</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenMitarbeiterDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressenMitarbeiterDb.Folge">
            <summary>Reihenfolge für Anzeige</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressensuchtexteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressensuchtexteDb.AdrID">
            <summary>FK für Adressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressensuchtexteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressensuchtexteDb.Typ">
            <summary>Typ des Suchkriteriums1 = Suchbegriff</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressensuchtexteDb.Position">
            <summary>Position für Suchkriterium (je Typ)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AdressensuchtexteDb.Text">
            <summary>Text des Suchkriteriums</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AngeboteNotizenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AngeboteNotizenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AngeboteNotizenDb.AngID">
            <summary>FK für Angebote</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AngeboteNotizenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AngeboteNotizenDb.Datum">
            <summary>Datum der Notiz (Vorschlag Tagesdatum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AngeboteNotizenDb.Termin">
            <summary>Termin der Notiz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AngeboteNotizenDb.OK">
            <summary>OK ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AngeboteNotizenDb.Betreff">
            <summary>Betreff der Notiz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AngeboteNotizenDb.Text">
            <summary>Text in RTF-Format</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AngeboteNotizenDb.ErledigtAm">
            <summary>Datum "Erledigt am"</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelAlternativenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelAlternativenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelAlternativenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelAlternativenDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelAlternativenDb.ArtAltArtID">
            <summary>Alternativer Artikel: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelAlternativenDb.ArtAltArtMatrixID">
            <summary>Alternativer Artikel: FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelAlternativenDb.ErsatzArtikel">
            <summary>Ersatzartikel ja/NEIN (max. 1 Ersatzartikel zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelAlternativenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelAlternativenDb.Typ">
            <summary>Typ<br/>
            1 = Alternativ-/Ersatzartikel (def.)2 = Zubehör, Ersatzteile, Verbrauchsmaterial, ... (Klassifizierung "Artikeltyp")</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelAlternativenDb.Folge">
            <summary>Reihenfolge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelAlternativenDb.FaktorStartLaufzeit">
            <summary>Faktor für Laufzeit bei erstem Verkauf des Gerätes (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelAlternativenDb.FaktorDispo">
            <summary>Faktor für Dispoberechnung (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelAlternativenDb.AutoVorschlagVK">
            <summary>Automatischer Vorschlag im Verkauf ja/NEIN (Nur bei Typ 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelAlternativenDb.FaktorVorschlagVK">
            <summary>Faktor für automatischen Vorschlag im Verkauf (def. 1)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelAlternativenDb.StandardToner">
            <summary>Standard-Toner (ja/NEIN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelBarcodeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelBarcodeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelBarcodeDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelBarcodeDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelBarcodeDb.Barcode">
            <summary>Artikel- Barcode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelBarcodeDb.Position">
            <summary>Position für Suchkriterium</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelBarcodeDb.CreateDate">
            <summary>Artikel-Barcode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelBarcodeDb.ArtMassID">
            <summary>FK für Artikelmasseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelBarcodeDb.Inaktiv">
            <summary>Inaktiv ja / NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelBarcodeDb.BarcodeTyp">
            <summary>Barcodetyp<br/>
            1 = Normal (Def.)<br/>
            2 = Preis<br/>
            3 = Preis mit Checkdigit<br/>
            4 = Menge<br/>
            5 = Menge mit Checkdigit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelBarcodeDb.BarcodeDezimalstellen">
            <summary>Anzahl Dezimalstellen (Bei Barcodetyp &gt; Normal)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.MassID">
            <summary>Standard-Masseinheit des Artikels: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ArtMerkID1">
            <summary>FK für Artikelmerkmale - 1. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ArtMerkID2">
            <summary>FK für Artikelmerkmale - 2. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ArtMerkID3">
            <summary>FK für Artikelmerkmale - 3. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ArtMerkID4">
            <summary>FK für Artikelmerkmale - 4. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ErloesKontoID">
            <summary>FK für Erlöskonto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ErloesLizenzKontoID">
            <summary>FK für Erlöskonto für Lizenzrechte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.AufwandsKontoID">
            <summary>FK für Aufwandskonto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.HerstellID">
            <summary>FK für Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.GefahrID">
            <summary>FK für Gefahrenklassen vom Typ Gefahrenklasse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ArtLaengeMassID">
            <summary>Masseinheit für Länge - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ArtBreiteMassID">
            <summary>Masseinheit für Breite - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ArtHoeheMassID">
            <summary>Masseinheit für Höhe - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Kode">
            <summary>Artikelkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.KodeAlt">
            <summary>Alter Artikelkode (z.B. FisCal)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SuchText">
            <summary>HauptsuchText</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Barcode">
            <summary>Hauptbarcode oder Definition für zu generierende Barcodes<br/>
            für Barcodes je Merkmal 25000&lt;1&gt;23&lt;2&gt;<br/>
            Vorspann für Barcodes mit Menge oder für Barcodes je Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SortierFeld">
            <summary>Zusätzliches Sortierfeld für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ArtikelBezNr">
            <summary>Bezeichnungsnummer des Artikels</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.AngebotBezNr">
            <summary>Bezeichnungsnummer des Angebotes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.AuftragBezNr">
            <summary>Bezeichnungsnummer des Auftrages</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.LieferscheinBezNr">
            <summary>Bezeichnungsnummer des Lieferscheins</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.RechnungBezNr">
            <summary>Bezeichnungsnummer der Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.BestellungBezNr">
            <summary>Bezeichnungsnummer der Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.KatalogBezNr">
            <summary>Bezeichnungsnummer des Kataloges</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.LagerBewegung">
            <summary>Lagerbewegung J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Artikeltyp">
            <summary>Artikeltyp<br/>
            0 = kein Eintrag<br/>
            1 = Handelsartikel (default)<br/>
            2 = Produktionsartikel<br/>
            3 = Artikel auf Bestellung<br/>
            4 = Halbfertigprodukt<br/>
            5 = Rohstoff<br/>
            6 = fiktives Bauteil</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Bilanzaufteilung">
            <summary>Bilanzaufteilung<br/>
            0 = kein Eintrag<br/>
            1 = Roh-, Hilfs- und Betriebsstoffe (C.I.1./B.11) (def.)<br/>
            2 = Unfertige Erzeugnisse und Halbfertigw. (C.I.2./A.2)<br/>
            3 = Unfertige Leistungen auf Bestellung (C.I.3./A.2)<br/>
            4 = Fertige Erzeugnisse (C.I.4.a/A.2)<br/>
            5 = Waren (C.I.4.b./B.11)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Katalog">
            <summary>Katalog</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Modell">
            <summary>Modellbezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Ausschuss">
            <summary>Ausschuss in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.UNNummer">
            <summary>UN-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.IntraGrpID">
            <summary>FK für Intrastatgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.IntraUmrechnung">
            <summary>Umrechnung für Intrasatat in der Form 1 Artikelmasseinheit = x kg</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.IntraUrsprungsLand">
            <summary>Landeskennzeichen für Intrastat (Auswahl wie in ISO-Kodes, aber alle Eingaben zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SummenFeld">
            <summary>Summenfeld 1-9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Seriennummer">
            <summary>Artikel mit Seriennummer j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SNAutomatisch">
            <summary>Seriennummer generieren<br/>
            0 = nein (def.)<br/>
            1 = automatisch je Artikel<br/>
            2 = automatisch global<br/>
            3 = Konfigurations-Seriennummer<br/>
            4 = fixe Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SNVorspann">
            <summary>Vorspann für die Definition der Seriennummer mit Variablen<br/>
            {A} = Artikelkode<br/>
            {1} - {4} = Verkaufsnummer der Merkmale 1 - 4<br/>
            (Bei Seriennummer generieren = fixe Seriennummer dieses Feld als Seriennummer verwenden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SNProduktionsNr">
            <summary>Ist Seriennummer eine Produktionsnummer (Lotto) - mehrere Stück mit derselben Seriennummer j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SNAusgang">
            <summary>Seriennummer im Ausgang anlegen<br/>
            1 = Nein (def.)<br/>
            2 = Ja<br/>
            3 = Abfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.LaengeUmrechnung">
            <summary>Umrechnung für Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.BreiteUmrechnung">
            <summary>Umrechnung für Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.HoeheUmrechnung">
            <summary>Umrechnung für Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.LaengeVorgabe">
            <summary>Vorgabe für Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.BreiteVorgabe">
            <summary>Vorgabe für Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.HoeheVorgabe">
            <summary>Vorgabe für Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ABC">
            <summary>ABC-Schlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Statistik">
            <summary>Statistik J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Auslaufartikel">
            <summary>Auslaufartikel j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Verkauf">
            <summary>Artikel für Verkauf zulässig ja/nein<br/>
            Def. JA bei Artikeltyp  =1,2,3,6 oder Modul Lager nicht aktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.MatrixEbeneEKVK">
            <summary>Einkaufsebene ist gleich Verkaufsebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.MatrixNummerEKVK">
            <summary>Einkaufsnummer ist gleich Verkaufsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ErloesKoaID">
            <summary>FK für Erlös-Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ErloesKoeID">
            <summary>FK für Erlös-Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ErloesVtsID">
            <summary>FK für Erlös-Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.AufwandKoaID">
            <summary>FK für Aufwand-Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.AufwandKoeID">
            <summary>FK für Aufwand-Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.AufwandVtsID">
            <summary>FK für Aufwand-Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.HerstellerGarGrpID">
            <summary>Garantiegruppe für Hersteller<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.KundeGarGrpID">
            <summary>Garantiegruppe für Kunde<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Attribut1">
            <summary>Attribut 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Attribut2">
            <summary>Attribut 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Farbe">
            <summary>Farbe des Artikels für Anzeige<br/>
            Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.PackungMassID">
            <summary>Masseinheit für Packungen - (nur für Artikelmasseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.StueckMassID">
            <summary>Masseinheit für Stueck - (nur für Artikelmasseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.PackungUmrechnung">
            <summary>Umrechnung für Packung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Pflanzenpass">
            <summary>Pflanzenpassartikel j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.StplMehrfachbelegung">
            <summary>Für Artikel auf Stellplatz Mehrfachbelegung zulässig JA/nein<br/>
            (nur Abfragen, wenn definierte Stellplätze aktiv)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.PackStIDTyp">
            <summary>PackstückTyp: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.PackStIDLabel">
            <summary>PackstückLabel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.MengeVPK">
            <summary>Menge pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.BeutelVPK">
            <summary>Beutel pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.AenderIndex">
            <summary>Änderungsindex des Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.MindestFakturierung">
            <summary>Mindestfakturiermenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TextArtikel">
            <summary>Textartikel ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.GefahrIDUNNummer">
            <summary>FK für Gefahrenklassen vom Typ UN-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.GefahrIDProduktkategorie">
            <summary>FK für Gefahrenklassen vom Typ Verpackungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.GefahrIDVerpackungsart">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Verpackungsgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.MindestFakturierungLaenge">
            <summary>Mindestfakturiermenge Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.MindestFakturierungBreite">
            <summary>Mindestfakturiermenge Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.MindestFakturierungHoehe">
            <summary>Mindestfakturiermenge Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.StueckBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.LaengeBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.BreiteBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.HoeheBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.AutomEtiketten">
            <summary>Automatisches Generieren Etiketten ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.DatenPruefungen">
            <summary>Datenprüfung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.PackStIDTypBeutel">
            <summary>PackstückTyp-Beutel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.KonditionierungProzent">
            <summary>Konditionierung in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.KontrolleVerfuegbarkeit">
            <summary>Kontrolle der Verfuegbarkeit<br/>
            0 =  Standard (def.)<br/>
            1 =  Sperren<br/>
            2 = Warnung<br/>
            3 = keine Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.KontrolleReservierung">
            <summary>Kontrolle der reservierten Menge<br/>
            0 =  Standard (def.)<br/>
            1 = Sperren<br/>
            2 = Warnung<br/>
            3 = keine Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SNKontrolleAlsSperre">
            <summary>SN-Kontrolle als Sperre im Ausgang 0 = Standard (def.)<br/>
            1 = Ja<br/>
            2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.KalenderManuell">
            <summary>Artikel-Kalender: nur mehr manuelle Änderungen zulassen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ExternKey">
            <summary>Externer Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ErloesZktrID">
            <summary>FK für Erlös-Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.AufwandZktrID">
            <summary>FK für Aufwand-Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.BewertungPunkte">
            <summary>Punkte der Bewertung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.BewertungAnzahl">
            <summary>Anzahl der Bewertungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.AnzahlBeutelJeDrehteller">
            <summary>Anzahl Beutel je Drehteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.MwStIDFix">
            <summary>MwSt. fix verwenden N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TeuZuID">
            <summary>FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TeuZuMengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ArtTeuZuMassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TeuZuGewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TeuZuGewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.LifoFifoGrpArtID">
            <summary>FK für Artikel Artikelgruppe Lifo/Fifo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.LifoFifoGrpUmrechnung">
            <summary>Umrechnung für Artikelgruppe Lifo/Fifo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.MassID2">
            <summary>Zweite-Maßeinheit des Artikels: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.GefahrIDTunnelKode">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Tunnelbeschränkungscode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.IntraArtBewegung">
            <summary>Art der Bewegung für Intrastat Meldung<br/>
            0=aus Warengruppe (DEF)<br/>
            1=Ware (Setzen in Script wenn IntraGruppe vorhanden ist)<br/>
            2=Dienstleistung<br/>
            3=kein Intra</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TypLagerBuchungProd">
            <summary>Typ Lagerbuchung in Produktion (Fructus 1096)<br/>
            1 = Obst (default)<br/>
            2 = Zusatzstoffe<br/>
            3 = Verpackungsmaterialien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TextImmerInFolgeDok">
            <summary>Text immer ins Folgedokument übernehmen N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.GefahrIDBefoerderKategorie">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Beförderungskategorie</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.GarantieBisAufVaterSN">
            <summary>Garantie bis auf Vater-SN übertragen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SdbID">
            <summary>FK für Sicherheitsdatenblaetter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ImportArtikel">
            <summary>Nicht überprüfter Artikel ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SMVertrKalkFaktor">
            <summary>Faktor für Vertragskalkulation</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TeuZu2Gewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TeuZu2GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TeuZu2MassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TeuZu2MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TeuZu3Gewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TeuZu3GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TeuZu3MassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TeuZu3MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TeuZuID2">
            <summary>2.Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TeuZuID3">
            <summary>3.Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Toner">
            <summary>Art des Toners<br/>
            0 = kein Toner<br/>
            1 = Black<br/>
            2 = Cyan<br/>
            3 = Yellow<br/>
            4 = Magenta</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Sortierung">
            <summary>Artikelsortierung (lesen auch externe Programme)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Gruppierung">
            <summary>Artikelgruppierung (lesen auch externe Programme)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.PreissuchePerPreisMatrix">
            <summary>Preissuche über Preismatrix<br/>
            0 = Nein (default)<br/>
            1 = Länge<br/>
            2 = Länge &amp; Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ProdBuchungUeberProdStpl">
            <summary>Produktionsbuchung ueber Produktionsstellplaetze ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.AusschussBuchen">
            <summary>Ausschuss buchen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.PackStIDTypPalette">
            <summary>Art der Palette: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.AnzKartoneProPalette">
            <summary>Anzahl der Kartone pro Palette</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.PackStIDTypInnenkarton">
            <summary>Art Innenkarton: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.MengeProInnenkarton">
            <summary>Menge je Innenkarton</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.BemerkungVerp">
            <summary>Bemerkung Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.BemerkungVerp2">
            <summary>Bemerkung Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SMVertrEinheiten">
            <summary>Preis entspricht x Monaten/Wochen für die Vertragsverwaltung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ZeichnungAenderung">
            <summary>Änderungsdatum Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ABCStellplatz">
            <summary>ABC-Schlüssel für Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.LagerAusgangManuell">
            <summary>Lagerausgänge nur manuell ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ArtMatrixHauptArtId">
            <summary>Fremdschlüssel auf Hauptartikel für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ArtMatrixMerkWertId1">
            <summary>Fremdschlüssel für Merkmalwert für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ArtMatrixMerkWertId2">
            <summary>Fremdschlüssel für Merkmalwert für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.MatrixTyp">
            <summary>Typ Matrix Artikel<br/>
            0 = Standardartikel (default)<br/>
            1 = Matrix Hauptartikel<br/>
            2 = Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.BstDrtID">
            <summary>Fremdschlüssel für Bestückung Drehteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.DirektVerpZul">
            <summary>Direktverpackung zulassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TextTCNr">
            <summary>Bezeichnungsnummer für ArtikelmatrixTexte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.RetourZulassen">
            <summary>Retour des Artikels zulassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.KapJeArbTag">
            <summary>Kapazitaet je Arbeitstag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.AutoUmbuchung">
            <summary>Automatische Umbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.PlanungMaxLagerzeit">
            <summary>Max. Anzahl Tage für Reservierung der Waren im Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.StellplaetzeSortierung">
            <summary>Stellplatzentnahme<br/>
            0 = Standard (def.)<br/>
            1 = FiFo 2 = LiFo 3 =  Stellplatz 4 = Fixer Stellplatz/Puffer-Stellplätze 5 = Reduziertes FIFO mit Optimierung Verpackungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.AutoZubuchung">
            <summary>Automatische Zubuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SNStandard">
            <summary>Standard-Seriennummer für Konfigurations-Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ReverseChargeInland">
            <summary>Artikel Reverse Charge Inland unterworfen: ja/NEIN<br/>
               0 = Standard (Aus Warengruppe)<br/>
               1 = Einkauf, Verkauf abhängig von Kunde<br/>
               2 = Nein<br/>
               3 = Einkauf und Verkauf (ausgeschlossen Private)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SNHistory">
            <summary>SN nur für History, keine Lagerbestände ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.CodiceTipo">
            <summary>CodiceTipo (FatturaPA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.CodiceValore">
            <summary>CodiceValore (FatturaPA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SMVertrAbrechn">
            <summary>0 = NEIN (default)<br/>
            1 = Abrechnung als Zähler über Vertrag<br/>
            2 = Abrechnung als Einmalverrechnung über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ZaehlTypIDSMVertrAbrechn">
            <summary>FK für Zählertypen<br/>
            für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.UmrechnSMVertrAbrechn">
            <summary>Umrechnung für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SortimentGesperrt">
            <summary>Artikel für Sortiment gesperrt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.TeuZuFuer">
            <summary>Teuerungszuschläge für<br/>
            0 = Alle (def.)<br/>
            1 = Verkauf<br/>
            2 = Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.VertrBewAktTyp">
            <summary>Typ für Aktualisierung:<br/>
            0 = keine Aktualisierung (def.)<br/>
            1 = nur Menge Periodenanfang<br/>
            2 = nur Menge Periodenende<br/>
            3 = nur Menge mit fixer Tage im Monat<br/>
            4 = maximale Menge der Periode<br/>
            5 = minimale Menge der Periode<br/>
            6 = durchschnittliche Menge der Periode<br/>
            7 = tagesgenau mit Differenzen nachher<br/>
            8 = tagesgenau mit Ausgleich vorige Periode<br/>
            9 = tagesgenau mit Gesamtmengen nachher</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ITscopePuid">
            <summary>Artikel ID von ITscope</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ITscopeDeeplink">
            <summary>Link auf ITscope-Webseite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.BeschrAufVaterArtUebertrag">
            <summary>Beschreibung auf Vater-Artikel übertragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.UnterSNEtiketTypID">
            <summary>Fremdschlüssel für EtikettenTypUnterSeriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.UnterSNPruefungNotwendig">
            <summary>Prüfung notwendig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.DefinitionUnterSN">
            <summary>Definition Unterseriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.UnterSNZaehlerArt">
            <summary>Zählerart der Unterseriennummer 0 = Tages-SN ohne Löcher (def.) 1 = globaler Zähler je Kunde (Kunden-Gruppe)<br/>
            2 = globaler Zähler je Artikel<br/>
            3 = globaler Zähler (Intercable)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.UnterSNZaehlerLaenge">
            <summary>Länge des Zählers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.UnterSNFormatDatum">
            <summary>Eingabe von Datums-Format z.B. YYYY.MM.DD</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.UnterSNGewichtskontrolle">
            <summary>Gewichtskontrolle ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.UnterSNGegenScan">
            <summary>Gegenscan notwendig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Hinw4VertrPauschInVKDok">
            <summary>Hinweis für Preise für Vertragspauschalen bei Eingabe im VK-Dokument  ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.EkMwStID">
            <summary>FK für MwSt-Kode Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.AbgrenzungMonate">
            <summary>Vorschlag für Abgrenzung x Monate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ArtIDSMVertrVerrechn">
            <summary>FK für Artikel Abrechnung als Einmalverrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.MindestBestellMengeVerkauf">
            <summary>Mindestbestellmenge Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.VorschlagKomplettlieferung">
            <summary>Vorschlag Komplettlieferung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SMVertrOIBezNr">
            <summary>Beschr.Nr. Vertrag ohne Inkl.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SMVertrMIBezNr">
            <summary>Beschr.Nr. Vertrag mit Inkl.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SMVertrIPBezNr">
            <summary>Beschr.Nr. Vertrag in Pool</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SMVertrSZBezNr">
            <summary>Beschr.Nr. Vertrag Summe Zähler</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Hinw4VerknKunLiefVertr">
            <summary>Hinweis für Verknüpfung zu Lieferantenvertrag im Kundenvertrag<br/>
            0 = Standard (def.)<br/>
            1 = kein Hinweis<br/>
            2 = Warnung, wenn nicht verknüpft<br/>
            3 = Verknüpfung Pflicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.COPMapID">
            <summary>cop MapID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.COPUrl">
            <summary>URL zu cop-Website</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.Stundenpaket">
            <summary>0=NEIN (def.)1=Stundenpaket<br/>
            2=Wertpaket</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SmVertripzkBezNr">
            <summary>Beschr.Nr. Vertrag in Pool mit Komprimierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.CsRcProductID">
            <summary>CS-Remote ProductID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SMVertrPEVBezNr">
            <summary>Beschr.Nr. Vertrag Pauschale/Einmalverrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SMVertrArtPeriode">
            <summary>Preis entspricht Art der Periode<br/>
            0 = Monate/Wochen  (default)<br/>
            1 = Monaten<br/>
            2 = Wochen<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.FuerStlSperren">
            <summary>"Artikel für Stückliste sperren" N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.SMVERTRSTANDLAUFZEITMONAT">
            <summary>Vertrag: Standard-Laufzeit in Monaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.AusOrientPreisAusschliess">
            <summary>Bei Berechnung Orientierungspreis ausschließen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDb.ReverseChargeInlandLettera">
            <summary>Artikel Reverse Charge Inland Lettera<br/>
            0 = Lettera C<br/>
            1 = Lettera A</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.SaisonID">
            <summary>FK für Saison (auch leer möglich)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.MindestBestand">
            <summary>Mindestbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.MaximalBestand">
            <summary>Maximalbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.Stellplatz">
            <summary>Stellplatz (Vorschlagswert für Buchung, wenn Buchung auf Stellplatz erfolgen soll)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.KlaID">
            <summary>Dispositonsgruppe: FK für Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.ArtMassID">
            <summary>FK für Artikelmasseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.Produktion">
            <summary>Produktionsdepot JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.StellplatzEin">
            <summary>Stellplatz (Vorschlagswert für Buchung, wenn Buchung auf Stellplatz erfolgen soll)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.StellplatzAus">
            <summary>Stellplatz (Vorschlagswert für Buchung, wenn Buchung auf Stellplatz erfolgen soll)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.MinBestellMenge">
            <summary>Mindestbestellmenge intern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.EinheitenVerpackung">
            <summary>Einheiten je Verpackung (für Berechnung Kolli)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.MeldeBestand">
            <summary>Meldebestand (punto di riordino)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.Produktionszeit">
            <summary>Produktionszeit in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.ProduktionBuffer">
            <summary>ProduktionBuffer in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.VerbrauchMonat">
            <summary>Durchschnittsverbrauch je Monat (keine Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.LieferServiceGrad">
            <summary>Prozent für Lieferservice-Grad</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.BeschaffKostenHW">
            <summary>Beschaffungskosten in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.StplID">
            <summary>FK für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.OptLosGroesse">
            <summary>Optimale Losgröße für Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.ProduktionBufferKal">
            <summary>ProduktionBuffer in Kalendertagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.StplMindestBestand">
            <summary>Mindestbestand für Hauptstellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.StplMaximalBestand">
            <summary>Maximalbestand für Hauptstellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.MinBestandDyn">
            <summary>Mindestbestand dynamisch berechnen 1 = Standard (def.)<br/>
            2 = ja<br/>
            3 = nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.MinBestandTage">
            <summary>Mindestbestand dynamisch: Tage für Mindestbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.MaxBestandTage">
            <summary>Mindestbestand dynamisch: Tage für Maximalbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.TageVerbrauchHist">
            <summary>Mindestbestand dynamisch: Tage für Berechnung historischer Verbrauch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.VorlaufzeitPlanmengen">
            <summary>Vorlaufzeit Planmengen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.CalcTageHistorisch">
            <summary>Anzahl Tage (Vergangenheit) für Berechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.CalcTageZukunft">
            <summary>Anzahl Tage (Zukunft) für Berechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.Option1">
            <summary>Logische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.Option2">
            <summary>Logische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.Option3">
            <summary>Logische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.Option4">
            <summary>Logische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.Option5">
            <summary>Logische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.Option6">
            <summary>Logische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.Option7">
            <summary>Logische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.Option8">
            <summary>Logische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.Option9">
            <summary>Logische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.Option10">
            <summary>Logische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelDepotdatenDb.Reservierungshorizont">
            <summary>Reservierungshorizont</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelGrafikenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelGrafikenDb.GrafDefID">
            <summary>FK für Grafikdefintion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelGrafikenDb.GrafikID">
            <summary>FK für Grafiken</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelGrafikenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelGrafikenDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelGrafikenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelKlassifizierungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelKlassifizierungenDb.Folge">
            <summary>Reihenfolge bei Mehrfach-Klassifiz.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.ID">
            <summary>Artikel Lage Daten ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.FirmaID">
            <summary>Firmen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.Artid">
            <summary>FK fuer Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.ArtMatrixID">
            <summary>FK fuer ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.LetzterEkDatum">
            <summary>Datum letzter Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.VLetzterEkDatum">
            <summary>Datum vorletzter Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.LetzterEkPreis">
            <summary>Preis letzter Einkauf (in Hauptwaehrung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.VLetzterEkPreis">
            <summary>Preis vorletzter Einkauf (in Hauptwaehrung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.LetzterEkLiefID">
            <summary>Lieferant letzter Einkauf: FK fuer Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.VLetzterEkLiefID">
            <summary>Lieferant vorletzter Einkauf: FK fuer Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.LetzterVkDatum">
            <summary>Datum letzter Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.VLetzterVkDatum">
            <summary>Datum vorletzter Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.LetzterVkPreis">
            <summary>Preis letzter Verkauf (in Hauptwaehrung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.VLetzterVkPreis">
            <summary>Preis vorletzter Verkauf (in Hauptwaehrung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.LetzterBaDatum">
            <summary>Datum letzte Bearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.VLetzterBaDatum">
            <summary>Datum vorletzte Bearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.LetzterBaPreis">
            <summary>Preis letzte Bearbeitung (in Hauptwaehrung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.VLetzterBaPreis">
            <summary>Preis vorletzte Bearbeitung (in Hauptwaehrung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelLagerDatenDb.LagerBewID">
            <summary>FK für Lagerbewegung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.MassID">
            <summary>FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.Umrechnung">
            <summary>Umrechnung der Masseinheit in Bezug zur Hauptmaßeinheit<br/>
            1 Maßeinheit = x Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.Umrechnung2">
            <summary>Umrechnung der Masseinheit 2 in Bezug zur Masseinheit 1<br/>
            1 Masseinheit1 = x Masseinheit2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.EinheitenVerpackung">
            <summary>Einheiten je Verpackung (für Berechnung Kolli)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.GewichtBrutto">
            <summary>Gewicht der Ware+Verpackung in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.Volumen">
            <summary>Volumen der Verpackung in m³</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.EtikettenAnzahl">
            <summary>Anzahl der Etiketten je Masseinheit<br/>
            (def. 1)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.ReportID">
            <summary>Report für Etiketten: FK auf Reports</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.Verkauf">
            <summary>Default-Masseinheit für Verkauf J/N - nur ein Datensatz je Artikel auf J und bei Hauptmasseinheit als Standard J</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.Einkauf">
            <summary>Default-Masseinheit für Einkauf J/N - nur ein Datensatz je Artikel auf J und bei Hauptmasseinheit als Standard J</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.VolumenEinheit">
            <summary>Volumeneinheit<br/>
            1 = m³ (def.)<br/>
            2 = liter (dm³)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.GewichtTara">
            <summary>Gewicht der Verpackung in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.GewichtNetto">
            <summary>Gewicht der Ware in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.GewichtTaraMax">
            <summary>Max. Gewicht der Verpackung in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.LgID">
            <summary>FK für Leergueter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.UmrechnungLG">
            <summary>1 LG = x Hauptmaßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.FkAnteil">
            <summary>Festkörperanteil: nur eingebbar für Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.EtikettenAnzTyp">
            <summary>Anzahl der Etiketten nach Menge oder Seriennummer:<br/>
            1 = Anzahl je Menge (def.):<br/>
            2 = Anzahl je Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.Etiketten">
            <summary>Default-Masseinheit für Etiketten J/N - nur ein Datensatz je Artikel auf J und bei Hauptmasseinheit als Standard J</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.Position">
            <summary>Reihenfolge für Anzeige</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.Laenge">
            <summary>Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.Breite">
            <summary>Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.Hoehe">
            <summary>Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMasseinheitenDb.Stuecklisten">
            <summary>Default-Masseinheit für Stücklisten J/N - nur ein Datensatz je Artikel auf J und bei Hauptmasseinheit als Standard J</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMerkblaetterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMerkblaetterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMerkblaetterDb.MerkBlDefID">
            <summary>FK für MerkblaetterDefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMerkblaetterDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMerkblaetterDb.SprID">
            <summary>Sprachen-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelMerkblaetterDb.Text">
            <summary>Text des Merkblattes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.SatzTyp">
            <summary>1 = Hauptsatz (editierbar)<br/>
            2 = automatisch generierter Satz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.Nummer">
            <summary>Individuelle Nummer für Artikel je Kunde oder Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.BezText">
            <summary>Text der Artikelbezeichnung des Kunden/Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.Lieferzeit">
            <summary>Lieferzeit in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.NummerSchablone">
            <summary>Schablone für die Generierung der individuellen Nummern für Artikel je Kunde oder Lieferant<br/>
            &lt;1&gt;-&lt;4&gt; Einkaufs- bzw. Verkaufsnr. der Merkmale<br/>
            &lt;0&gt; Einkaufs- bzw. Verkaufsnr. aus Matrix<br/>
            &lt;X&gt; Artikelkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.HauptLieferant">
            <summary>Hauptlieferant J/N - bei 1. Lieferant default JA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.LetzterEKDatum">
            <summary>Datum letzter Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.LetzterEKPreis">
            <summary>Preis letzter Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.WaehrID">
            <summary>Währung letzter Einkauf: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.Produktionszeit">
            <summary>Produktionszeit in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.HauptProduzent">
            <summary>Hauptproduzent J/N - bei 1. Lieferant default JA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.MinBestellMenge">
            <summary>Mindestbestellmenge bzw. Auftragsmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.ArtMassID">
            <summary>Standard-Artikelmaßeinheit des Artikels für diesen Lieferanten: FK für ArtikelMasseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.LieferantGarGrpID">
            <summary>Garantiegruppe für Lieferant<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.GarantieLieferant">
            <summary>Garantie des Lieferant in Monaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.ListenPreis">
            <summary>Listenpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.LieferBuffer">
            <summary>Lieferbuffer in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.ProduktionBuffer">
            <summary>Produktionsbuffer in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.PackStIDTyp">
            <summary>PackstückTyp: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.PackStIDLabel">
            <summary>PackstückLabel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.MengeVPK">
            <summary>Menge pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.BeutelVPK">
            <summary>Beutel pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.ProduktionBufferKal">
            <summary>Produktionsbuffer in Kalendertagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.EtikettenAnzahl">
            <summary>Anzahl der Etiketten je Masseinheit<br/>
            (def. 1)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.EinheitenVerpackung">
            <summary>Einheiten je Verpackung (für Berechnung Kolli)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.ProduktionszeitMinuten">
            <summary>Produktionszeit in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.PackStBemerkung">
            <summary>Bemerkung für Packstücke</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.Nummer2">
            <summary>Individuelle Zweite Nummer für Artikel je Kunde oder Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.BezText2">
            <summary>Text 2 der Artikelbezeichnung des Kunden/Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.ArtMassID2">
            <summary>Standard-Artikelmaßeinheit des Artikels für diesen Kunde: FK für ArtikelMasseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.ImportDatum">
            <summary>Importdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.PackStIDTypPalette">
            <summary>Art der Palette: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.AnzKartoneProPalette">
            <summary>Anzahl der Kartone pro Palette</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.PackStIDTypInnenkarton">
            <summary>Art Innenkarton: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.MengeProInnenkarton">
            <summary>Menge je Innenkarton</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.PackStIDTypBeutel">
            <summary>PackstückTyp-Beutel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.Option1">
            <summary>Option 1 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.Option2">
            <summary>Option 2 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.Option3">
            <summary>Option 3 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.Option4">
            <summary>Option 4 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.Option5">
            <summary>Option 5 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.MassLaenge">
            <summary>Länge für Massverwaltung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.MassBreite">
            <summary>Breite für Massverwaltung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.MassHoehe">
            <summary>Höhe für Massverwaltung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.KlaID">
            <summary>FK für Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.TxtID">
            <summary>FK für Texte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.SortIDBezug">
            <summary>Bezug zu Sortiment</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.LiefBestand">
            <summary>Bestand Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.Importiert">
            <summary>importiert (j/N)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.LiefBestandDatum">
            <summary>Bestand am</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.BestellRythmus">
            <summary>Bestellrythmus</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.Lieferdauer">
            <summary>durchschnittliche Lieferdauer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.LetzteBestellung">
            <summary>Letzte Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelNummernDb.NaechsteBestellung">
            <summary>Nächste Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelSuchTexteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelSuchTexteDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelSuchTexteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelSuchTexteDb.Typ">
            <summary>Typ des Suchkriteriums1 = Suchbegriff</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelSuchTexteDb.Position">
            <summary>Position für Suchkriterium (je Typ)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelSuchTexteDb.Text">
            <summary>Text des Suchkriteriums</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelSuchTexteDb.ArtSuchIDTranslatedFrom">
            <summary>FK für ArtikelSuchTexte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelSuchTexteDb.SprIDTranslated">
            <summary>Sprachen-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelTexteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelTexteDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelTexteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelTexteDb.Nummer">
            <summary>Nummer des Textes für Zuweisung an verschiedene Typen (z.B. Lieferschein, Rechnung, ...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelTexteDb.SprID">
            <summary>Sprachen-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelTexteDb.Text">
            <summary>Text der ArtikelBezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelTexteDb.Anspringen">
            <summary>Text anspringen j/N (Eingabe nicht je Sprache sondern nur je Bezeichnungsnr.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelTexteDb.TextSucheNoHtml">
            <summary>Text der ArtikelBezeichnung, welcher für Suche verwendet wird.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ArtikelTexteDb.NichtEditierbar">
            <summary>0=False (Def)1=TrueSagt ob Text in EK + VK Dokuemnte Editierbar ist oder nicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AuftraegeNotizenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AuftraegeNotizenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AuftraegeNotizenDb.AufID">
            <summary>FK für Auftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AuftraegeNotizenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AuftraegeNotizenDb.Datum">
            <summary>Datum der Notiz (Vorschlag Tagesdatum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AuftraegeNotizenDb.Termin">
            <summary>Termin der Notiz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AuftraegeNotizenDb.OK">
            <summary>OK ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AuftraegeNotizenDb.Betreff">
            <summary>Betreff der Notiz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AuftraegeNotizenDb.Text">
            <summary>Text in RTF-Format</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.AuftraegeNotizenDb.ErledigtAm">
            <summary>Datum "Erledigt am"</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.BankenDb">
            <summary>Banken</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.FirmaID">
            <summary>Firmen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.Kode">
            <summary>Bankkode - offizieller Schlüssel (ABI + CAB)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.Bezeichnung">
            <summary>Hauptbezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.Zusatz">
            <summary>Zusatzbezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.Strasse">
            <summary>Strasse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.Land">
            <summary>Landeskennzeichnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.PLZ">
            <summary>Postleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.Ort">
            <summary>Ort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.Provinz">
            <summary>Provinz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.ZusatzSprID">
            <summary>SprachenID für zusätzliche Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.BezeichnungZS">
            <summary>Bezeichnung in Zusatzsprache</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.ZusatzZS">
            <summary>Zusatzbezeichnung in Zusatzsprache</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.StrasseZS">
            <summary>Strasse in Zusatzsprache</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.OrtZS">
            <summary>Ort in Zusatzsprache</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.ABI">
            <summary>ABI</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.CAB">
            <summary>CAB</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.Update">
            <summary>Logisch: automatisches Update</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.SWIFT">
            <summary>SWIFT</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.BLZ">
            <summary>Bankleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.UpdateDatum">
            <summary>Datum letzte Änderung durch automatisches Update (wird nur gesetzt, wenn sich Werte ändern)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.Ausland">
            <summary>Ausländische Bank ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.LandUIC">
            <summary>UIC-Kodex Land nur wenn BankAusland = ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.ExportFormat">
            <summary>Land der Bank für Exportvformat<br/>
            0 = Standart<br/>
            2 = Italien<br/>
            3 = Österreich<br/>
            4 = Deutschland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.Hausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.HausnummerZS">
            <summary>Hausnummer Zusatzsprache</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.BankenDb.Schatzamt">
            <summary>Schatzamtstätigkeit (Ente)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.CallKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.CallKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.CallKlassifizierungenDb.CallID">
            <summary>FK für Calls</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.CallKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.CallKlassifizierungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.WerkID">
            <summary>FK für Werk</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.AdrID">
            <summary>FK für Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.KlaID">
            <summary>FK für Klassifizierung; zulässige Werte sind KlaID's der KlaDefID, die für Kundenzonen verwendet wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.Kode">
            <summary>Kode für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.SummeLager">
            <summary>Nur Summen für Lager j/N (keine Bewegungen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.SummeAuftrag">
            <summary>Nur Summen für Auftrag j/N (keine Bewegungen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.SummeBestellung">
            <summary>Nur Summen für Bestellung j/N (keine Bewegungen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.SummeJeMonat">
            <summary>In Artikelsalden Summen je Monat führen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.SummeJeKW">
            <summary>In Artikelsalden Summen je Kalenderwoche führen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.SummeJeStellplatz">
            <summary>In Artikelsalden Summen je Stellplatz führen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.Bemerkung">
            <summary>Bemerkung für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.Fiskalisch">
            <summary>Fiskalisches Depot ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.Lagerbewegungen">
            <summary>Depot für "normale" Lagerbewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.WareInProduktion">
            <summary>Depot für Ware in Produktion JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.Ansicht">
            <summary>Depot für Ansicht JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.Reparatur">
            <summary>Depot für Reparatur JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.Bearbeitung">
            <summary>Depot für Bearbeitung JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.Konsignation">
            <summary>Depot für Konsignation JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.Verleih">
            <summary>Depot für Verleih JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.Folge">
            <summary>Reihenfolge für Listen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarStellplatz">
            <summary>Inventar über Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarAnzahlEbenen">
            <summary>Anzhal Ebenen für Stellplätze (1-6)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene1Stellen">
            <summary>Anz. Stellen Ebene 1 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene2Stellen">
            <summary>Anz. Stellen Ebene 2 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene3Stellen">
            <summary>Anz. Stellen Ebene 3 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene4Stellen">
            <summary>Anz. Stellen Ebene 4 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene5Stellen">
            <summary>Anz. Stellen Ebene 5 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene1Namen1">
            <summary>Namen dt Ebene 1 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene2Namen1">
            <summary>Namen dt Ebene 2 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene3Namen1">
            <summary>Namen dt Ebene 3 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene4Namen1">
            <summary>Namen dt Ebene 4 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene5Namen1">
            <summary>Namen dt Ebene 5 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene1Namen2">
            <summary>Namen it Ebene 1 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene2Namen2">
            <summary>Namen it Ebene 2 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene3Namen2">
            <summary>Namen it Ebene 3 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene4Namen2">
            <summary>Namen it Ebene 4 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene5Namen2">
            <summary>Namen it Ebene 5 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene1Namen3">
            <summary>Namen en Ebene 1 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene2Namen3">
            <summary>Namen en Ebene 2 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene3Namen3">
            <summary>Namen en Ebene 3 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene4Namen3">
            <summary>Namen en Ebene 4 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarEbene5Namen3">
            <summary>Namen en Ebene 5 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarRestName1">
            <summary>Name dt für restliche Zeichen Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarRestName2">
            <summary>Name it für restliche Zeichen Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.InventarRestName3">
            <summary>Name en für restliche Zeichen Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.BestellVorschlagDepotID">
            <summary>FK für Depots (kein Constraint)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.KoeID">
            <summary>FK für Kostenebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.DepotIDHistorisch">
            <summary>FK für Depots Depot für historische Daten Dispolauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.IcfID">
            <summary>FK für InterCompany-Firmen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.Versartid">
            <summary>FK für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.Versmittelid">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.CheckAvailability">
            <summary>Verfügbarkeitsprüfungsmodus</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DepotsDb.ICPArtikelSuchModus">
            <summary>ICP Art der Artikelsuche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Kode">
            <summary>Kode des DokumentenZustandes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Bezeichnung1">
            <summary>Bezeichnung des Zustandes deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Bezeichnung2">
            <summary>Bezeichnung des Zustandes italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Bezeichnung3">
            <summary>Bezeichnung des Zustandes englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Status">
            <summary>Status fuer Programmsteuerung/1/automatisch/blockiert/erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Angebot">
            <summary>Dokumentzustand für Angebot JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.AngebotBewegung">
            <summary>Dokumentzustand für Angebotbewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Auftrag">
            <summary>Dokumentzustand für Auftrag JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.AuftragBewegung">
            <summary>Dokumentzustand für Auftragsbewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Bestell">
            <summary>Dokumentzustand für Bestellung JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.BestellBewegung">
            <summary>Dokumentzustand für Bestellungsbewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Ladeliste">
            <summary>Dokumentzustand für Ladeliste JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.LadelisteBewegung">
            <summary>Dokumentzustand für Ladelistebewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Produktion">
            <summary>Dokumentzustand für Produktion JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Arbeitsauftrag">
            <summary>Dokumentzustand für Arbeitsauftrag JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Projekt">
            <summary>Dokumentzustand für Projekt JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Kampagne">
            <summary>Dokumentzustand für Kampagne JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Reklamation">
            <summary>Dokumentzustand für Reklamationen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Farbe">
            <summary>Farbe des Dokumentzustandes für Anzeige<br/>
            Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.TourenPlanung">
            <summary>Dokumentzustand für Tourenplanung JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Anfrage">
            <summary>Dokumentzustand für Anfrage JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.AnfrageBewegung">
            <summary>Dokumentzustand für Anfrage-Bewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.OutTKatID">
            <summary>FK für OutlookTerminKategorien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Vertrag">
            <summary>Dokumentzustand für Vertrag ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.DokumenteZustaendeDb.Reihenfolge">
            <summary>ReihenFolge (0=Default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.Kode">
            <summary>Kode für Fakturierschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.DokumentArt">
            <summary>Art des Dokumentes<br/>
            1 = Warenbegleitschein<br/>
            2 = Rechnung<br/>
            3 = Gutschrift<br/>
            4 = Kassenbon<br/>
            5 = Storno Kassenbon<br/>
            6 = Warenbegleitschein an Lieferant<br/>
            7 = Interner Warenbegleitschein<br/>
            8 = Direktlieferungen<br/>
            9 = Steuerquittung<br/>
            10 = Steuerrechnung<br/>
            11 = Proformarechnung<br/>
            12 = Akkontorechnung<br/>
            13 = Ladeliste<br/>
            14 = Interne Entnahme<br/>
            15 = Ladeliste aus interner Bestellung<br/>
            16 = Interne Ladelisten für Produktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.VKLfsRegID">
            <summary>Lieferscheinregister: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.MwStRegID">
            <summary>MwSt-Register vom Typ Verkauf: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.AufRegID">
            <summary>Auftragsregister: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.BuchSchabID">
            <summary>FK für Buchungsschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.VKTransportID">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.DepotID">
            <summary>Depot: FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.WerkID">
            <summary>FK für Werke</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.FraID">
            <summary>FK für Fraechter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.VersMittelID">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.VersArtID">
            <summary>FK für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.AutoMenge">
            <summary>Menge automatisch vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.AutoLieferDatum">
            <summary>Lieferdatum automatisch vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.AutoKolli">
            <summary>Kolli automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.AutoGewicht">
            <summary>Gewicht automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.AutoVolumen">
            <summary>Volumen automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.Gesamtpreis">
            <summary>Vorschlag Gesamtpreis ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.LfsKomprimieren">
            <summary>Übernahme Lieferscheine in Rechnungen<br/>
            1 = Lieferscheine kopieren (def.)<br/>
            2 = Artikel gruppieren<br/>
            3 = Lieferscheine komprimieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.EtikettenDrucken">
            <summary>Ausdruck der Fakturieretiketten<br/>
            1 = Nein (def.)<br/>
            2 = 1 x  Dokument<br/>
            3 = Anzahl Kolli<br/>
            4 = Anzahl Kolli ohne Abfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.PreisVorschlag">
            <summary>Art des Preisvorschlags<br/>
            1 = Preisliste (def.)<br/>
            2 = Standard-Preis (Artikelpreis)<br/>
            3 = letzter Preis<br/>
            4 = Durchschnitt<br/>
            5 = Kein Preis<br/>
            6 = Spezielle Oracle-Prozedur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.PreisArt">
            <summary>Art des zu suchenden Preises<br/>
            0 = kein Preisvorschlag (bei Vorschlag = 5)<br/>
            1 = Einkauf<br/>
            2 = Verkauf (def.)<br/>
            3 = Bearbeitung (nicht zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.VerwRestposten">
            <summary>Verwaltung der Restposten aktiv JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.Restposten">
            <summary>Restposten auf Rec/Lfs drucken<br/>
            (nur eingebbar, wenn RestpostenVerwaltung aktiv)<br/>
            1 = nein<br/>
            2 = von aktuellen Aufträgen<br/>
            3 = alle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.NichtLieferbar">
            <summary>Nicht lieferbare Artikel auf Rec/Lfs drucken<br/>
            (nur eingebbar, wenn RestpostenVerwaltung aktiv)<br/>
            1 = nein<br/>
            2 = ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.DokWechselIDs">
            <summary>ID's der alternativen Fakturierschablonen für Dokumentwechsel (ID's mit Semikolon (;) getrennt speichern)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.DetailVerkauf">
            <summary>Detail-Verkauf abfragen ja/NEIN<br/>
            Nur eingebbar bei DokumentArt Rechnung, Gutschrift, Steuerquittung, Steuerrechnung, Proformarechnung, Akkontorechnung<br/>
            - inaktiv bei Kassenbon, Storno Kassenbon, aber def. JA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.AbfrageZone">
            <summary>Zone fix abfragen ja/NEIN<br/>
            (nur eingebbar für Kassenbon und Storno Kassenbon)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.Statuszeile1">
            <summary>Statuszeile deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.Statuszeile2">
            <summary>Statuszeile italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.Statuszeile3">
            <summary>Statuszeile englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (HTML: 4000 Zeichen, TxtTyp: 15 = Bezeichnung Zusatztexte für Fakturierschablone)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt.<br/>
            0 = Standard (def.) (vom Kunden oder vom Preisschlüssel)<br/>
            1 = nein (ohne MwSt.)<br/>
            2 = ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.KorrSprID">
            <summary>Sprache für Korrespondenz<br/>
            (wenn leer zählt Sprache des Kunden/Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            <br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            <br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            <br/>
            11 Standard Bearb.<br/>
            14 Preisschlüssel<br/>
            15 Lieferantenprovision (Wird eventuell über FakSchabEKPreisUeberLiefProv gesetzt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.KassRegID">
            <summary>Kassenbonregister: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.Lagerbewegung">
            <summary>Lagerbewegung für Ladeliste<br/>
            0 = Umbuchung (def.)<br/>
            1 = definitive Lagerbuchung<br/>
            2 = keine Lagerbuchung<br/>
            3 = mit Rückmeldung<br/>
            4 = mit Rückmeldung ohne Umbuchung<br/>
            5 = Umbuchung Produktion<br/>
            6 = Ausbuchung Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.Kontrolle0Mengen">
            <summary>Kontrolle Zeilen mit Artikel und 0-Menge<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Warnen<br/>
            3 = nicht speichern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.PreisNeusuche">
            <summary>Erneute Suche des Preise bei gespeicherten Dokumenten<br/>
            1 = JA (def.)<br/>
            2 = Abfrage<br/>
            3 = NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.LadelisteLagerSchabID">
            <summary>Nur für Umbuchung Ladeliste: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.LadelisteGegenDepotID">
            <summary>Gegendepot nur für Umbuchung Ladeliste: FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.PreisNurMitMenge">
            <summary>Preissuche nur bei Mengeneingabe ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.VertrLabel">
            <summary>Vertreter-Label für Suche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.KontrolleKomm">
            <summary>Kontrolle Kommissionierung<br/>
            1 = nein<br/>
            2 = ja, über Bewegungen<br/>
            3 = ja, über Seriennummern (nur bei Modul (SN))</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.Attribut">
            <summary>Attribut</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.EKSchabID">
            <summary>FK für Einkaufsschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.EKLfsAbfrage">
            <summary>Abfrage ob Einkaufslieferschein erstellt werden soll ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.BestRegID">
            <summary>Bestellregister: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.LGRegID">
            <summary>Leergutregister: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.LeergutFuer">
            <summary>Leergutsumme für<br/>
            1 = Kunde/Lieferant (def.)<br/>
            2 = Frächter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.EKPreisSchlID">
            <summary>Preisschlüssel für Einkauf: FK für Preisschlüssel (nur vom Typ EK, Bearbeitung oder Material)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.KondominiumVorsteuer">
            <summary>Vorschlag Vorsteuer für Kondominium ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.InvDepots">
            <summary>Depots invertieren ja/NEIN<br/>
            (nur eingebbar für Interner Warenbegleitschein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.KontrolleAngebote">
            <summary>Kontrolle ob gültige Angebote vorhanden ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.DokZustandID">
            <summary>FK für DokumentZustaende (nur bei Ladeliste mit Rückmeldung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.NullPreisWarnung">
            <summary>Bei 0-Artikelpreisen warnen<br/>
            0 = Standard (def.) (von Einstellung)<br/>
            1 = ja<br/>
            2 = nein<br/>
            3 = Blockade</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.MwStKodeManuellCheck">
            <summary>MwSt.Kode manuell abfragen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.LeergutJeZeile">
            <summary>Leergut je Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.StornoEKKontoID">
            <summary>FK für Konten Storno Wareneinkauf für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.VerbrauchKontoID">
            <summary>FK für Konten verbrauchsgüter für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.Gratisware">
            <summary>Gratisware<br/>
            1 = Nein (Default)<br/>
            2 = Manuell<br/>
            3 = Automatisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.MwStIDGratisware">
            <summary>FK für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.KontoIDGratisware">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.KoaIDGratisware">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.KoeIDGratisware">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.VtsIDGratisware">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.ZktrIDGratisware">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.KunRechnTraegerIDGratisware">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.ZahlungKontoIDGratisware">
            <summary>Gegenkonto für Zahlung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.VerbrauchKoeID">
            <summary>FK für Kostenebenen verbrauchsgüter für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.VerbrauchBuchSchabID">
            <summary>FK für Buchungsschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.BereichID">
            <summary>FK für Bereiche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.TransFilter">
            <summary>Filter für Transportgründe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.VerwLadelistenPaket">
            <summary>Verwalten Ladelistenpaket<br/>
            1 = Nein (Default)<br/>
            2 = Ja, Pakete einzeln generieren<br/>
            3 = Ja, Paket im Block generieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.AnzahlAbgabestellen">
            <summary>Anzahl Abgabestellen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.MaxMengeJeAbgabestell">
            <summary>Maximale Menge je Abgabestellen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.TipoDocumento">
            <summary>TD01<br/>
            TD02<br/>
            TD03<br/>
            TD04<br/>
            TD05<br/>
            TD06</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.PreisVorschlagProz">
            <summary>Name der Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.PreisSchlIDMontage">
            <summary>Preisschlüssel für Montage: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.Checklisten">
            <summary>Checklisteneingabe aktiviert (def. true)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.ChkID">
            <summary>FK für Checkliste (Vorlagen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.EKPreisUeberLiefProv">
            <summary>Einkaufspreissuche über Lieferantenprovision N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.PreisSchlIDPreisZuschlag1">
            <summary>Preisschlüssel für Preiszuschlag 1: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.PreisSchlIDPreisZuschlag2">
            <summary>Preisschlüssel für Preiszuschlag 2: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.PreisSchlIDPreisZuschlag3">
            <summary>Preisschlüssel für Preiszuschlag 3: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.LagerSchabIDPackmittel">
            <summary>Lagerschablone für Packmittel:<br/>
            FK für Lagerschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.AufPreiseNeuBerechnen">
            <summary>Verkaufspreise bei Übernahme in Fakturierung neu berechnen<br/>
            0 = Standard (def.)<br/>
            1 = ja<br/>
            2 = nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.LLPreiseNeuBerechnen">
            <summary>Verkaufspreise bei Auslieferung von Ladelisten neu berechnen<br/>
            0 = Standard (def.)<br/>
            1 = ja<br/>
            2 = nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.PrjRecTyp">
            <summary>Rechnungstyp für Projektabrechnung - 0 = nicht definiert (default), 1 = Teilschlussrechnung, 2 = Schlussrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.TransferDepotID">
            <summary>Transferdepot: FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.LegDocArchTyp">
            <summary>LegalSolutionDoc Archivierung über<br/>
            0 = Report(default)<br/>
            1 = Dokument in Infobox(archiviert)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.StGrpAusRTVorschlagen">
            <summary>Steuergruppe aus Rechnungsträger vorschlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.OutlookAufgabBetref">
            <summary>Betreff für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.OutlookAufgabNotiz">
            <summary>Notiz für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.MwstEUAuslandUeber">
            <summary>MwSt.-Berechnung für EU-Ausland über<br/>
            0 = Standard (default)<br/>
            1 = Rechnungsträger<br/>
            2 = Kunde/Lieferadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.FakSchabAkontoArtID">
            <summary>Akontoartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.FakSchabAbzugAkontoArtID">
            <summary>Abzug Akonto Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.PreisvorschlProzMakro">
            <summary>Makro für zusätzlichen Parameter für die Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.BuchSchabIDAusland">
            <summary>Buchungschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.FakSchabLegDocZFDefID4DocKey">
            <summary>LegalSolutionDoc Dokumentkey<br/>
            FK für Zusatzfelddefinition Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.DocumentKind">
            <summary>Assosoftware: document kind</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.DocumentProperty">
            <summary>Assosoftware: document property</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.XRecInvoiceType">
            <summary>XRechnung Rechnungstyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.FakSchabIDGutschrift">
            <summary>FK für FakturierSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.ZartIDGutschrift">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.NegBetGutschrift">
            <summary>Bei negativem Betrag Gutschrift erstellen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.KeineFidoKontrolle">
            <summary>Keine Fido-Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.EKPreisVorschlagMakro">
            <summary>Makro für zusätzlichen Parameter für die Oracle-Prozedur für EK-Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.EKPreisVorschlagProz">
            <summary>Name der Prozedur für EK-Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FakturierSchablonenDb.VerwaltungHonorarnote">
            <summary>Verwaltung Honorarnote</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaID">
            <summary>FirmenID: wird beim Anlegen einer neuen Firma abgefragt und von ACS als 4stellige Nummer auf Basis 36 (mit Kontrollziffer) vergeben</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDKZ">
            <summary>Kontrollziffer auf Basis 36</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.IOSPrjKode">
            <summary>Projektkode wie in IOS</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.IOSKundenKode">
            <summary>Kundenkode wie in IOS</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.Bezeichnung">
            <summary>Bezeichnung der Firma</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.Reihenfolge">
            <summary>Reihenfolge der Firma</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.IDSequenz">
            <summary>Firmenvorspann für Sequenz: normalerweise identisch mit FirmaID (wird von ACS vorgegeben)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDSequenzKZ">
            <summary>Kontrollziffer für FIrmaIDSequenz)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.AdrID1">
            <summary>FK für Adresse deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.AdrID2">
            <summary>FK für Adresse italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.AdrID3">
            <summary>FK für Adresse englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.Logo">
            <summary>Logo ( 1 : 1,41)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.LogoListen">
            <summary>Logo für Listen (1 : 1,41) (kleines Format)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.LogoListenDrucken">
            <summary>Logo auf Listen drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.ZeitListenDrucken">
            <summary>Zeit auf Listen drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.VerschobenesJahr">
            <summary>Verschobenes Buchungsjahr ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FristJahreswechsel">
            <summary>Frist für Jahreswechsel: Angabe in Tagen vor Ablauf des Jahres (def. 0 = keine Eingrenzung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDSprachen">
            <summary>FirmaID für gemeinsame Stammdaten für Sprachen (Grundvoraussetzung für alle gemeinsamen Daten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDAdressen">
            <summary>FirmaID für gemeinsame Stammdaten für Adressen, Adressensuchtexte, Kontakte (Landesbezeichnungen müssen gemeinsam sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDBanken">
            <summary>FirmaID für gemeinsame Stammdaten für Banken</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDBankgruppen">
            <summary>FirmaID für gemeinsame Stammdaten für Bankgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDBilanzgruppierungen">
            <summary>FirmaID für gemeinsame Stammdaten für Bilanzgruppierungen, Bilanzgruppierungendetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDDokumenteGruppen">
            <summary>FirmaID für gemeinsame Stammdaten für Dokumentegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDDokumenteZustaende">
            <summary>FirmaID für gemeinsame Stammdaten für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDFraechter">
            <summary>FirmaID für gemeinsame Stammdaten für Fraechter (Adressen muss gemeinsam sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDGefahrenklassen">
            <summary>FirmaID für gemeinsame Stammdaten für Gefahrenklassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDGrafikdefinitionen">
            <summary>FirmaID für gemeinsame Stammdaten für Grafikdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDHersteller">
            <summary>FirmaID für gemeinsame Stammdaten für Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDIntrastatgruppen">
            <summary>FirmaID für gemeinsame Stammdaten für Intrastatgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDKonten">
            <summary>FirmaID für gemeinsame Stammdaten für Konten, Kontenbilanzgruppen, Kontennummern, Kontensuchtexte (Bilanzgruppen müssen gemeinsam sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDKunde">
            <summary>FirmaID für gemeinsame Stammdaten für Kunden, Kundenklassifizierungen, Kundenmahngruppen, Kundenzusatzadressen, Klassifizierungsdef für Kunden, Klassifizierungen für Kunden,  Zusatzfelder für Kunden, Vertreter, VertreterZuordnungen (Adressen, Konten, MwStKode, Waehrungen, Zahlungsarten, Versandarten, Versandmittel, Fraechter,  Preisschluessel,  Banken, Bankgruppen, Lieferbedingungen, Briefe müssen gemeinsam sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDLieferanten">
            <summary>FirmaID für gemeinsame Stammdaten für Lieferanten, Lieferantenklassifizierungen, Lieferantenzusatzadressen, LieferantenMod770, LieferantenMod770Jahr, InailPositionen, Klassifizierungsdef für Lieferanten, Klassifizierungen für Lieferanten,  Zusatzfelder für Lieferanten (Adressen, Konten, MwStKode, Waehrungen, Zahlungsarten, Versandarten, Versandmittel, Fraechter,  Preisschluessel, Vertreter, Banken, Bankgruppen, Lieferbedingungen, Briefe müssen gemeinsam sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDLandesbezeichnungen">
            <summary>FirmaID für gemeinsame Stammdaten für Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDMwStKodes">
            <summary>FirmaID für gemeinsame Stammdaten für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDPreisSchluessel">
            <summary>FirmaID für gemeinsame Stammdaten für Preisschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDVersandarten">
            <summary>FirmaID für gemeinsame Stammdaten für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDVersandmittel">
            <summary>FirmaID für gemeinsame Stammdaten für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDWaehrungen">
            <summary>FirmaID für gemeinsame Stammdaten für Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDZahlungsarten">
            <summary>FirmaID für gemeinsame Stammdaten für Zahlungsarten, ZahlungsartenSpesen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDLieferbedingungen">
            <summary>FirmaID für gemeinsame Stammdaten für Lieferbedingungen, LieferbedingungenSpesen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDKostenarten">
            <summary>FirmaID für gemeinsame Stammdaten für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDZusatzkostentraeger">
            <summary>FirmaID für gemeinsame Stammdaten für Zusatzkostentraeger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.ISONr">
            <summary>IOS-Nr.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.MwStNr">
            <summary>MwStNr.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.SteuerNr">
            <summary>Steuernummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.Rechtsform">
            <summary>Rechtsform<br/>
            1 = physische Person (def.)<br/>
            2 = Gesellschaft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.Nachname">
            <summary>Nachname (nur wenn Rechtsform = physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.Vorname">
            <summary>Vorname (nur wenn Rechtsform = physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.Geschlecht">
            <summary>Geschlecht (nur wenn Rechtsform = physische Person)<br/>
            0 = Gesellschaft<br/>
            1 = männlich (def.)<br/>
            2 = weiblich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.Geburtsdatum">
            <summary>Geburtsdatum (nur wenn Rechtsform = physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.Geburtsort">
            <summary>Geburtsort (nur wenn Rechtsform = physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.Geburtsprovinz">
            <summary>Geburtsprovinz (nur wenn Rechtsform = physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.SteuersitzOrt">
            <summary>Ort des Steuersitzes oder Wohnort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.SteuersitzProvinz">
            <summary>Provinz des Steuersitzes oder Wohnortes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.SteuersitzStrasse">
            <summary>Strasse des Steuersitzes oder Wohnortes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.SteuersitzPLZ">
            <summary>PLZ des Steuersitzes oder Wohnortes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmenBezeichnung">
            <summary>Firmenbezeichnung (nur wenn Rechtsform = Gesellschaft)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtssitzOrt">
            <summary>Ort des Rechtssitzes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtssitzProvinz">
            <summary>Provinz des Rechtssitzes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtssitzStrasse">
            <summary>Strasse des Rechtssitzes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtssitzPLZ">
            <summary>PLZ des Rechtssitzes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertreterNachname">
            <summary>Nachname des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertreterVorname">
            <summary>Vorname des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertreterSteuerNr">
            <summary>Steuernummer des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.Telefon">
            <summary>Telefonnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.Telefax">
            <summary>Telefaxnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.EMail">
            <summary>E-Mail-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.MwstSumEinzahlungAbi">
            <summary>ABI/Formenkode für Einzahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.MwstSumEinzahlungCab">
            <summary>CAB für Einzahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.MwstLiqUnterschrFunktion">
            <summary>Unterschrift der Erklärung, Funktionskode (Codice carica)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.MwstLiqUnterschrSteuerNr">
            <summary>Unterschrift der Erklärung, Steuernummer (Codice fiscale)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDKostenebenen">
            <summary>FirmaID für gemeinsame Stammdaten für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDVerteilerschluessel">
            <summary>FirmaID für gemeinsame Stammdaten für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDVerteilerschluesselDet">
            <summary>FirmaID für gemeinsame Stammdaten für VerteilerschluesselDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDKontenKostenarten">
            <summary>FirmaID für gemeinsame Stammdaten für KontenKostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDKontenKostenartenDet">
            <summary>FirmaID für gemeinsame Stammdaten für KontenKostenartenDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDBriefe">
            <summary>FirmaID für gemeinsame Stammdaten für Briefe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.CodiceSia">
            <summary>Codice SIA für RIBA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.BenutzerListenDrucken">
            <summary>Benutzer auf Listen drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDGarantieGruppen">
            <summary>FirmaID für gemeinsame Stammdaten für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.IsSlave">
            <summary>Firma ist der Empfänger für die Datenreplikation (ja/NEIN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.MwStLiqErklaererFunktion">
            <summary>Erklärer (falls verschieden von Steuerzahler): Funktionskode (Codice carica)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.MwStLiqErklaererSteuerNr">
            <summary>Erklärer (falls verschieden von Steuerzahler): Steuernummer (Codice fiscale)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.MwStLiqErklaererMwStNr">
            <summary>Erklärer (falls verschieden von Steuerzahler): MwSt. Nummer (Partita IVA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.CodiceAttivita">
            <summary>Aktivitätskode (Codice attività) für comunicazione iva</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.CodiceEasyAzi">
            <summary>Codice Societa für Export EasyAzi</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.INAILPosition">
            <summary>Inail-Position</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.LogoSymbol">
            <summary>Logo ( 1 : 1,41)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.SteuersitzGemeindeKode">
            <summary>Kode Gemeinde des Steuersitzes oder Wohnortes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.SteuersitzDatumAender">
            <summary>Datum Änderung des Steuersitzes oder Wohnortes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmenGesellschForm">
            <summary>Firmen-Geselschaftsform (nur wenn Rechtsform = Gesellschaft)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtssitzGemeindeKode">
            <summary>Kode Gemeinde des Rechtssitzes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtssitzDatumAender">
            <summary>Datum Änderung des Rechtssitzes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertrGeschlecht">
            <summary>Geschlecht des Rechtsvertreters<br/>
            0 = Gesellschaft<br/>
            1 = männlich (def.)<br/>
            2 = weiblich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertrGeburtsDatum">
            <summary>Geburtsdatum des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertrGeburtsOrt">
            <summary>Geburtsort des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertrGeburtsProv">
            <summary>Geburtsprovinz des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertrOrt">
            <summary>Ort des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertrProvinz">
            <summary>Provinz des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertrStrasse">
            <summary>Strasse des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertrPLZ">
            <summary>PLZ des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertrTelefon">
            <summary>Telefonnummer des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertrArtKode">
            <summary>Art (Codice carica) des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertrArtDatum">
            <summary>Datum (Data carica) des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.LandesVersion">
            <summary>Land der Buchhaltung<br/>
            0 = Allgemein (default)<br/>
            1 = Südtirol<br/>
            2 = Italien<br/>
            3 = Österreich<br/>
            4 = Deutschland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsVertrArtMwstNr">
            <summary>MwSt.Nr. Gesellschaft des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertrAuslKode">
            <summary>Kode für ausländischer Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertrAuslStaat">
            <summary>ausländischer Staat, Prov.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertrAuslOrt">
            <summary>Wohnort ausl. Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertrAuslStrasse">
            <summary>Anschrift  ausl. Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.AuslKode">
            <summary>Kode ausländischer Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.AuslStaat">
            <summary>Ausländischer Staat, Prov.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.AuslNrIdent">
            <summary>Identificationsnr. ausländischen Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.CodificaAttivita">
            <summary>Gültigkeit (Codifica codice attivita)<br/>
            0 = nicht vorhanden<br/>
            1 = Kennzahl gültig bis 31.12.2003<br/>
            2 = Kennzahl gültig ab 01.01.2004<br/>
            3 = Kennzahl gültig ab 01.01.2008</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RegEinstID">
            <summary>ID von "RegionaleEinstellungen"</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.EmailPec">
            <summary>Email PEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.SteuersitzHausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtssitzHausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertrHausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.RechtsvertrAuslHausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.SEPACreditorID">
            <summary>Gläubiger Identificationsnummer SEPA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDRegimeFiscale">
            <summary>Gesellschaftskapital</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDOrtRegisterHandelskamme">
            <summary>Register Handelskammer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDNummerREA">
            <summary>Nummer REA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDGesellschaftskapital">
            <summary>Gesellschaftskapital</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDStatusLiquidierung">
            <summary>Status Liquidierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDEinzigerGesellschafter">
            <summary>Einziger Gesellschafter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.CodiceSede">
            <summary>Codice Sede für Mod. 770 CU (001-999)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaRechtsvertrMitArbGrafID">
            <summary>FK für MitarbeiterGrafiken</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.Inaktiv">
            <summary>Logisch: inaktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenDb.FirmaIDCodiceDestinario">
            <summary>Codice Ufficio</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenGruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenGruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenGruppenDb.Kode">
            <summary>Kode für Firmengruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenGruppenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenGruppenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenGruppenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenGruppenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenGruppenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FirmenGruppenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.FraechterDb">
            <summary>Fraechter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FraechterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FraechterDb.AdrID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FraechterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FraechterDb.Kode">
            <summary>Frächterkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FraechterDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FraechterDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FraechterDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FraechterDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FraechterDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FraechterDb.TransportAufteilung">
            <summary>Aufteilung Transportspesen<br/>
            1 = Preis<br/>
            2 = Gewicht<br/>
            3 = Volumen<br/>
            4 = Anzahl Kolli</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FraechterDb.ArtID">
            <summary>Artikel für Transportspesen: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FraechterDb.TrackingURL">
            <summary>URL für Trackinginfo der Dokumente (DokFraTrackingNummer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FraechterDb.BerufsVerzeichnissNummer">
            <summary>Eintragungsnummer Berufsverzeichnis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.FraechterDb.ZuordnungZone">
            <summary>Zuordnung der Zone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.GarantieGruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.GarantieGruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.GarantieGruppenDb.Kode">
            <summary>Kode für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.GarantieGruppenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (100 Zeichen, TxtTyp: 22 = Bezeichnung Garantiegruppen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.GarantieGruppenDb.Garantie">
            <summary>Garantie in Monate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.GarantieGruppenDb.HerstellerAkt">
            <summary>Herstellergarantie bei Verkauf aktualisieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.GarantieGruppenDb.LieferantAkt">
            <summary>Lieferantengarantie bei Verkauf aktualisieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.GarantieGruppenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.GarantieGruppenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.GarantieGruppenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.GarantieGruppenDb.GarantieTage">
            <summary>Garantie in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HerstellerDb.ID">
            <summary>Hersteller ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HerstellerDb.FirmaID">
            <summary>Firmen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HerstellerDb.Kode">
            <summary>Kode fuer Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HerstellerDb.Bezeichnung">
            <summary>Bezeichnung fuer Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HerstellerDb.UrsprungsLand">
            <summary>Landeskennzeichen als Vorschlag fuer Intrastatdaten in Artikel (Auswahl wie in ISO-Kodes, aber alle Eingaben zulaessig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HerstellerDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HerstellerDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HerstellerDb.TxtID">
            <summary>Artikeltext (VC4000 - HTML) - Typ 38</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HerstellerDb.ITscopeManufacturerID">
            <summary>It-scope Hersteller ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HerstellerDb.COPManID">
            <summary>cop ManID</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb">
            <summary>Hinweise</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.LzusAdrID">
            <summary>FK für Lieferanten Zusatzadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Position">
            <summary>Positionsnummer des Hinweises</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.KzusAdrID">
            <summary>FK für Kunden Zusatzadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Text">
            <summary>Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Angebot">
            <summary>Hinweis Angebot Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Auftrag">
            <summary>Hinweis Auftrag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Ladeliste">
            <summary>Hinweis Ladeliste Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Fakturierung">
            <summary>Hinweis Fakturierung Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Buchhaltung">
            <summary>Hinweis Buchhaltung Ja/Nein (außer bei Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Bestellung">
            <summary>Hinweis Bestellung Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Einkauf">
            <summary>Hinweis Einkauf Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Lager">
            <summary>Hinweis Lager Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Produktion">
            <summary>Hinweis Produktion Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Arbeitsauftrag">
            <summary>Hinweis Arbeitsauftrag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Tourenplanung">
            <summary>Hinweis Tourenplanung Ja/Nein (außer bei Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Info">
            <summary>Hinweis Informationen Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.ServiceManagment">
            <summary>Hinweis Servicemanagement Ja/Nein (außer bei Lieferant)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Internet">
            <summary>Hinweis Internet (eRADIX) Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.AngBewID">
            <summary>FK für AngeboteBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.AufBewID">
            <summary>FK für AuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.VKLfsBewID">
            <summary>FK für VKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.VKRecBewID">
            <summary>FK für VKRechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.KassBewID">
            <summary>FK für KassenbelegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.VKLieferscheine">
            <summary>Hinweis VKLieferscheine Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.VKRechnungen">
            <summary>Hinweis VKRechnungen Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Kassenbelege">
            <summary>Hinweis Kassenbelege Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Anzeigen">
            <summary>Hinweis anzeigen JA/nein<br/>
            In Dokumenten default NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Drucken">
            <summary>Hinweis drucken ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.BestBewID">
            <summary>FK für BestellungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.EKLfsBewID">
            <summary>FK für EKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.EKRecBewID">
            <summary>FK für EKRechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.EKLieferscheine">
            <summary>Hinweis EKLieferscheine Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.EKRechnungen">
            <summary>Hinweis EKRechnungen Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Vertrag">
            <summary>Hinweis Vertrag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.PackStueck">
            <summary>Hinweis Packstücknummern Ja/Nein (nur fuer Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.AnfBewID">
            <summary>FK für Anfrage-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Anfrage">
            <summary>Hinweis Anfrage Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Bestellvorschlag">
            <summary>Hinweis Bestellvorschlag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.ProdID">
            <summary>FK für Produktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.Projekt">
            <summary>Hinweis Projekt Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.PSPVorlDetID">
            <summary>FK für PSPVorlagenDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.PSPDetID">
            <summary>FK für PSPDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.VertrKunPrID">
            <summary>FK für VertrKunPr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.VertrKunpr">
            <summary>Hinweis VertrKunPr Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.NurInRadix">
            <summary>Hinweis nur in Radix ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.ProtectedIcp">
            <summary>Geschützt ( ICP )</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.SMVertrID">
            <summary>Fk für Verträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.KlaDefID">
            <summary>FK für KlassifizierungsDef</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.KlaID">
            <summary>FK für Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.HinweiseDb.MobileWarehouse">
            <summary>Hinweis Mobile Warehouse Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.Status">
            <summary>Import Status</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.Datum">
            <summary>Import Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.Meldung">
            <summary>Import Meldung Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.Mod770ID">
            <summary>FK für Mod770Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.Mod770KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.Mod770Nummer">
            <summary>Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.DokDatum">
            <summary>Dokumentdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.DokNummer">
            <summary>Dokumentnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.DokCIG">
            <summary>CIG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.DokCUP">
            <summary>CUP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.Mod770ArtMitarbeit">
            <summary>Art der Mitarbeit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.Mod770HonorarBetragHW">
            <summary>Honorar + Spesen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.Mod770SpesenBetragHW">
            <summary>Vorauslage oder Spesen       </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.Mod770StempelSpesenHW">
            <summary>Stempelspesenbetrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.Mod770Beschreibung">
            <summary>Beschreibung RTF-Format</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ImportMod770DokumenteDb.Mod770Ort">
            <summary>Ort RTF-Format</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.MassID">
            <summary>FK für Maßeinheit (WARE)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.Kode">
            <summary>Intrastatkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.Bezeichnung1">
            <summary>Bezeichnung des Intrastatgruppe deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.Bezeichnung2">
            <summary>Bezeichnung des Intrastatgruppe italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.Bezeichnung3">
            <summary>Bezeichnung des Intrastatgruppe englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.Zolltarif">
            <summary>Zolltarif-Nummer für Intrastat (WARE)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.Bemerkung">
            <summary>Bemerkung für Intrastatgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.Ursprungsland">
            <summary>Landeskennzeichen für Intrastat (Auswahl wie in ISO-Kodes, aber alle Eingaben zulässig) (WARE)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.GewichtPflicht">
            <summary>Eingabe des Gewichtes erforderlich JA/nein (WARE)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.ZusatzME">
            <summary>Frei zusätzliche Masseinheit (WARE)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.Typ">
            <summary>Typ der Gruppe: (Keine Anzeige nur für Eingabe und Auswahl steuern)<br/>
            1=Ware (DEF)<br/>
            2=Dienstleistung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.DienstleistungsKode">
            <summary>Dienstleistungskode (DL)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.ArtLieferung">
            <summary>Art Durchführung: (DL)<br/>
            1= ( I ) einmalig / istantaneo (DEF)<br/>
            2= ( R ) mehrfach  / a più riprese</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.IntrastatgruppenDb.ZeilePruefen">
            <summary>Zeile überprüfen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JahreDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JahreDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JahreDb.Typ">
            <summary>Typ des Jahreseintrages<br/>
            1 = Kalenderjahr<br/>
            2 = Buchhaltungsjahr<br/>
            3 = altes Buchhaltungsjahr für Anlagenbuchhaltung/Lagerbewertung (muss kleiner erstes Buchhaltungsjahr)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JahreDb.Kode">
            <summary>Kode des Jahres in der Form 20002000 bzw. bei verschobenem Buchhaltungsjahr 20002001</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JahreDb.DatumBeginn">
            <summary>Datum für Beginn des Jahres</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JahreDb.DatumEnde">
            <summary>Datum für Ende des Jahres</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JahreDb.EroeffKunMitOP">
            <summary>Eröffnung der Kunden mit offenen Posten ja/NEIN (außer beim Anlegen des 1. Jahres der Firma auf JA setzen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JahreDb.EroeffLiefMitOP">
            <summary>Eröffnung der Lieferanten mit offenen Posten ja/NEIN (außer beim Anlegen des 1. Jahres der Firma auf JA setzen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JahreDb.MwStLiqPeriodeArt">
            <summary>Art der Abschlussperiode (je Kalenderjahr)<br/>
            1 = Monatlich<br/>
            2 = Trimestral</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JahreDb.MwStLiqZinsensatz">
            <summary>Zinsatz für trimestrale Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JahreDb.MwStLiqEinzUeberHW">
            <summary>Einzahlung MwSt-Schuld nur wenn größer als dieser Betrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JahreDb.MwstLiqProratasatz">
            <summary>Prozentsatz für Prozentsatz für Prorata</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JahreDb.Exporteur">
            <summary>Gewohnheitsmäßigem Exporteur ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JahreDb.ExporteurArtPlafond">
            <summary>Verwaltung Plafond:<br/>
            0 = Kein (DEFAULT)<br/>
            1 = Jährlich/fix<br/>
            2 = Monatlich/mobil</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JahreDb.EroeffKontoMitOP">
            <summary>Eröffnung der Konten mit offenen Posten ja/NEIN (außer beim Anlegen des 1. Jahres der Firma auf JA setzen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.FirmaID">
            <summary>FirmaID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.AufRuf">
            <summary>Programmaufruf je nach Art, Classenname vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.Status">
            <summary>0: Auszuführen (Default),<br/>
            1: In Ausführung<br/>
            2: Ausgeführt Ok, 3: Ausgeführt Warnungen, 4: Ausgeführt Fehler,<br/>
            5: Gestoppt<br/>
            10: Ausgeführt keine Daten gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.ExecCount">
            <summary>Wiederholung von Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.ResultText">
            <summary>Jobergebnis/Fehlertext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.Ende">
            <summary>Zeit Job Bendigung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.Info">
            <summary>Infotext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.Kode1">
            <summary>Kode einer Eigenschaft, die der Job haben soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.Wert1">
            <summary>Wert der Eigenschaft, die der Job haben soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.Kode2">
            <summary>Kode einer Eigenschaft, die der Job haben soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.Wert2">
            <summary>Wert der Eigenschaft, die der Job haben soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.Kode3">
            <summary>Kode einer Eigenschaft, die der Job haben soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.Wert3">
            <summary>Wert der Eigenschaft, die der Job haben soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.Kode4">
            <summary>Kode einer Eigenschaft, die der Job haben soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.Wert4">
            <summary>Wert der Eigenschaft, die der Job haben soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.Kode5">
            <summary>Kode einer Eigenschaft, die der Job haben soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.Wert5">
            <summary>Wert der Eigenschaft, die der Job haben soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.JobExecParameterDb.ReportID">
            <summary>FK für Reports</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.KmpID">
            <summary>FK für Kampagnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.AdrID">
            <summary>FK für Adressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.KorrAdrID">
            <summary>FK für KorrespondenzAdressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.VersandArt">
            <summary>Versandart<br/>
            0 = nicht versendet (def.)<br/>
            1 = Ablage in Info-Box (keine Auswirkung auf Auswahl)<br/>
            2 = Drucken<br/>
            3 = Fax -&gt; Drucken<br/>
            4 = E-Mail<br/>
            5 = Fax -&gt; E-Mail<br/>
            6 = SMS<br/>
            7 = SMS + Abspeichern in Infobox<br/>
            8 = Export CleverReach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.AblageArt">
            <summary>Ablage<br/>
            0 = nicht versendet (def.)<br/>
            1 = Sofort versenden<br/>
            2 = Sofort versenden + Ablage in Infobox<br/>
            3 = Versenden auf Aufforderung + Ablage in Infobox</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.VersandDatum">
            <summary>Datum und Uhrzeit für Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.VersandBenID">
            <summary>Benutzer für Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.Telefax">
            <summary>Telefaxnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.EMail">
            <summary>E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.MitarbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.SMS">
            <summary>SMS Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.Option1">
            <summary>Logische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.Option2">
            <summary>Logische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.Option3">
            <summary>Logische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.Option4">
            <summary>Logische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.Option5">
            <summary>Logische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.Option6">
            <summary>Logische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.Option7">
            <summary>Logische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.Option8">
            <summary>Logische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.Option9">
            <summary>Logische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.Option10">
            <summary>Logische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.DatOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.DatOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.DatOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.DatOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.DatOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.DatOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.DatOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.DatOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.DatOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenAdressenDb.DatOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.RegID">
            <summary>FK für Register (Typ Kampagne)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.Nummer">
            <summary>Fortlaufende Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.Bezeichnung1">
            <summary>Bezeichnung der Kampagne deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.Bezeichnung2">
            <summary>Bezeichnung der Kampagne italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.Bezeichnung3">
            <summary>Bezeichnung der Kampagne englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.Startdatum">
            <summary>Start-Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.Endedatum">
            <summary>Ende-Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.MitArbID">
            <summary>Verantwortlicher Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.Erledigt">
            <summary>Erledigt ja/NEIN (wird aus Dokumentzustand gesetzt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.KmpFBID">
            <summary>FK für KampagnenFrageboegen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenDb.TxtID">
            <summary>ID für HTML-Text in Kundensprachen<br/>
            (HTML C4000, TxtTyp: 43 = Kampagnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.KmpID">
            <summary>FK für Kampagnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Kode">
            <summary>Kode für Filter-Definition</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Reihenfolge">
            <summary>Reihenfolge für Filter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Tabelle">
            <summary>Tabelle für Filter<br/>
            1 = Adresse<br/>
            2 = Kontakte<br/>
            3 = Kunden<br/>
            4 = Lieferanten<br/>
            5 = Korrespondenzadressen<br/>
            6 = Tickets<br/>
            7 = Angebote<br/>
            8 = Aufträge<br/>
            9 = VK-Lieferscheine<br/>
            10 = VKRechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Art">
            <summary>Art der Filterung<br/>
            1 = einschließen<br/>
            2 = ausschließen mit Löschen<br/>
            3 = ausschließen mit Inaktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Auswahl">
            <summary>Welche Daten werden übernommen<br/>
            1 = Adresse und Kontakte<br/>
            2 = Kontakte + Adressen, wenn kein Kontakt<br/>
            3 = nur Adressen<br/>
            4 = nur Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Kompetenz1">
            <summary>Filter für Kontakt-Kompetenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Kompetenz2">
            <summary>Filter für Kontakt-Kompetenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Kompetenz3">
            <summary>Filter für Kontakt-Kompetenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Kompetenz4">
            <summary>Filter für Kontakt-Kompetenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Kompetenz6">
            <summary>Filter für Kontakt-Kompetenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Kompetenz7">
            <summary>Filter für Kontakt-Kompetenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Kompetenz8">
            <summary>Filter für Kontakt-Kompetenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Kompetenz9">
            <summary>Filter für Kontakt-Kompetenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Kompetenz10">
            <summary>Filter für Kontakt-Kompetenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Anweisung">
            <summary>Filter-Anweisung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.BenID">
            <summary>Benutzer der Filter zuletzt ausgeführt hat: FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.StartZeit">
            <summary>Datum und Uhrzeit letzte Ausführung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.Kompetenz5">
            <summary>Filter für Kontakt-Kompetenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.VertrUebernehmen">
            <summary>Vertreter übernehmen: JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.VertrLabel">
            <summary>Vertreter übernehmen Label</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.DuplicateEMail">
            <summary>Duplicate zulassen: E-Mail JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.DuplicateFax">
            <summary>Duplicate zulassen: Fax JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.EMailAdressen">
            <summary>Welche E-Mail-Adressen werden:<br/>
            1 = alle Standard-E-Mail-Adressen<br/>
            2 = nur erste E-Mail-Adresse<br/>
            3 = EV-Adresse Rechnungen<br/>
            4 = EV-Adresse Mahnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.FaxNummern">
            <summary>Welche Fas-Nummern werden:<br/>
            1 = alle Fax-Nummern<br/>
            2 = nur erste Fax-Nummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.AnwKontakte">
            <summary>Filter-Anweisung für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.DuplicateSMS">
            <summary>Duplicate zulassen: SMS JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.SmsNummern">
            <summary>Welche SMS-Nummern werden verwendet:<br/>
            1 = alle Telefonnummern<br/>
            2 = Mobiltelefon</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.KontakteMehrfach">
            <summary>Gleichen Kontakt mehrfach zulassen: JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KampagnenFilterDb.AnwDokumente">
            <summary>Filter-Anweisung für Dokumente</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb">
            <summary>Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.KlaDefID">
            <summary>Klassifizierungsdefinition</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.KlaVaterID">
            <summary>VaterID der Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.Kode1">
            <summary>Klassifizierungsebene 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.Kode2">
            <summary>Klassifizierungsebene 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.Kode3">
            <summary>Klassifizierungsebene 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.Kode4">
            <summary>Klassifizierungsebene 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.Kode5">
            <summary>Klassifizierungsebene 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.Kode6">
            <summary>Klassifizierungsebene 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.Kode7">
            <summary>Klassifizierungsebene 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.Kode8">
            <summary>Klassifizierungsebene 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.Kode9">
            <summary>Klassifizierungsebene 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.Kode10">
            <summary>Klassifizierungsebene 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            6 = Bezeichnung(30 Zeichen, TxtTyp: 6)<br/>
            20 = Bez.. Klassifizierungsdef. Internet (C100)<br/>
            21 = Beschr. Klassifizierungsdef. Internet (HTML 4000)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.Gliederung">
            <summary>Gliederung für Internet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.Farbe">
            <summary>Farbe für die Anzeige in der Auswahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.AnzeigeInternet">
            <summary>Anzeige Internet JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.OutlookKatTxt">
            <summary>Text für Kategorie für Outlook</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.OutlookKatFarbe">
            <summary>Farbe für Kategorie für Outlook<br/>
            olCategoryColorBlack 15 Black<br/>
            olCategoryColorBlue 8 Blue<br/>
            olCategoryColorDarkBlue 23 Dark Blue<br/>
            olCategoryColorDarkGray 14 Dark Gray<br/>
            olCategoryColorDarkGreen 20 Dark Green<br/>
            olCategoryColorDarkMaroon 25 Dark Maroon<br/>
            olCategoryColorDarkOlive 22 Dark Olive<br/>
            olCategoryColorDarkOrange 17 Dark Orange<br/>
            olCategoryColorDarkPeach 18 Dark Peach<br/>
            olCategoryColorDarkPurple 24 Dark Purple<br/>
            olCategoryColorDarkRed 16 Dark Red<br/>
            olCategoryColorDarkSteel 12 Dark Steel<br/>
            olCategoryColorDarkTeal 21 Dark Teal<br/>
            olCategoryColorDarkYellow 19 Dark Yellow<br/>
            olCategoryColorGray 13 Gray<br/>
            olCategoryColorGreen 5 Green<br/>
            olCategoryColorMaroon 10 Maroon<br/>
            olCategoryColorNone -1 No color assigned.<br/>
            olCategoryColorOlive 7 Olive<br/>
            olCategoryColorOrange 2 Orange<br/>
            olCategoryColorPeach 3 Peach<br/>
            olCategoryColorPurple 9 Purple<br/>
            olCategoryColorRed 1 Red (def.)<br/>
            olCategoryColorSteel 11 Steel<br/>
            olCategoryColorTeal 6 Teal<br/>
            olCategoryColorYellow 4 Yellow</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.ITscopeID">
            <summary>Klassifizierungs ID ITscope</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.Abschlusswahrsch">
            <summary>Vorgeschlagene Abschlusswahrscheinlichkeit in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.COPGroupID">
            <summary>cop GroupID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungenDb.KennZSlaEditierbar">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Kode">
            <summary>Klassifizierungsdefinitionskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Typ">
            <summary>1 = Kunde<br/>
            2 = Lieferant<br/>
            3 = Artikel<br/>
            4 = Mitarbeiter<br/>
            5 = Korrespondenzadresse<br/>
            6 = Anlagegüter (Abschreibungen)<br/>
            7 = Projekte<br/>
            8 = Massverwaltung (Materialverarbeitung)<br/>
            9 = Verarbeitungsarten<br/>
            10 = Vertreter<br/>
            11 = Resourcen<br/>
            12 = Kampagnen<br/>
            13 = Reklamationen<br/>
            14 = Wissensdatenbank<br/>
            15 = Tickets<br/>
            16 = Seriennummern<br/>
            17 = SMVerträge<br/>
            18 = Kontakte<br/>
            19 = Artikelvorkalkulationen<br/>
            20 = Ausfälle (RX1096 Fructus)<br/>
            21 = Qualitaetskontrolle<br/>
            22 = Preisaktionen<br/>
            23 = Verträge Kundenprämien<br/>
            24 = Mitarbeiter Spesen Bewegungen<br/>
            25 = Adressen<br/>
            26 = Verkaufschancen<br/>
            27 = Rahmenbestellungen<br/>
            28 = Sperrscheine / Blocco merce<br/>
            29 = Zeitschlüssel Präsenzzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Art">
            <summary>1 = einfache Klassifizierung (auch für Gruppierung möglich), 2 = mehrfache Klassifizierung (nicht bei Sonderklassifizierungen zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebenen">
            <summary>Anzahl Ebenen 1-10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Folge">
            <summary>Reihenfolge der Definitionen (0 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene1Bez1">
            <summary>Bezeichnung Ebene 1 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene1Bez2">
            <summary>Bezeichnung Ebene 1 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene1Bez3">
            <summary>Bezeichnung Ebene 1 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene2Bez1">
            <summary>Bezeichnung Ebene 2 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene2Bez2">
            <summary>Bezeichnung Ebene 2 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene2Bez3">
            <summary>Bezeichnung Ebene 2 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene3Bez1">
            <summary>Bezeichnung Ebene 3 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene3Bez2">
            <summary>Bezeichnung Ebene 3 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene3Bez3">
            <summary>Bezeichnung Ebene 3 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene4Bez1">
            <summary>Bezeichnung Ebene 4 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene4Bez2">
            <summary>Bezeichnung Ebene 4 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene4Bez3">
            <summary>Bezeichnung Ebene 4 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene5Bez1">
            <summary>Bezeichnung Ebene 5 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene5Bez2">
            <summary>Bezeichnung Ebene 5 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene5Bez3">
            <summary>Bezeichnung Ebene 5 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene6Bez1">
            <summary>Bezeichnung Ebene 6 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene6Bez2">
            <summary>Bezeichnung Ebene 6 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene6Bez3">
            <summary>Bezeichnung Ebene 6 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene7Bez1">
            <summary>Bezeichnung Ebene 7 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene7Bez2">
            <summary>Bezeichnung Ebene 7 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene7Bez3">
            <summary>Bezeichnung Ebene 7 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene8Bez1">
            <summary>Bezeichnung Ebene 8 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene8Bez2">
            <summary>Bezeichnung Ebene 8 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene8Bez3">
            <summary>Bezeichnung Ebene 8 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene9Bez1">
            <summary>Bezeichnung Ebene 9 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene9Bez2">
            <summary>Bezeichnung Ebene 9 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene9Bez3">
            <summary>Bezeichnung Ebene 9 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene10Bez1">
            <summary>Bezeichnung Ebene 10 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene10Bez2">
            <summary>Bezeichnung Ebene 10 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Ebene10Bez3">
            <summary>Bezeichnung Ebene 10 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Zone">
            <summary>Klassifizierungsdefinition, die als Zone verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.WarenGruppe">
            <summary>Klassifizierungsdefinition, die als Warengruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.InventarGruppe">
            <summary>Klassifizierungsdefinition, die als Inventargruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.PreisGruppe">
            <summary>Klassifizierungsdefinition, die als Preisgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.PreisListeKunde">
            <summary>Klassifizierungsdefinition, die als Preisliste Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.PreisListeLieferant">
            <summary>Klassifizierungsdefinition, die als Preisliste Lieferant verwendet wird (Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.ProvisionsGrp">
            <summary>Klassifizierungsdefinition, die als Provisionsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.DispositionsGrp">
            <summary>Klassifizierungsdefinition, die als Dispositionsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.EigenschaftGrp">
            <summary>Klassifizierungsdefinition, die als Eigenschaftsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.InternetSuche">
            <summary>Suche über Internet ja/NEIN (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            18 = Bez.. Klassifizierungsdef. Internet (C100)<br/>
            19 = Beschr. Klassifizierungsdef. Internet (HTML 4000)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.MitarbeiterFunktion">
            <summary>Klassifizierungsdefinition, die als Funktion des Mitarbeiters verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Abteilung">
            <summary>Klassifizierungsdefinition, die als Abteilung verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Zertifikat">
            <summary>Klassifizierungsdefinition, die als Zertifikate verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Provisionsklasse">
            <summary>Klassifizierungsdefinition, die als Provisionsklasse Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Einsatzpauschale">
            <summary>Klassifizierungsdefinition, die als Einsatzpauschale verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Farbe">
            <summary>Klassifizierungsdefinition, die für die Farbanzeige in der Auswahl verwendet wird (eine pro KlaDefTyp möglich)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Verrechnungsart">
            <summary>Klassifizierungsdefinition, die als Verrechnungsart verwendet wird (Resourcen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.KalkGruppe">
            <summary>Klassifizierungsdefinition, die als Kalkulationsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.AmortisatiosDaten">
            <summary>Klassifizierungsdefinition, die als Amortisationsdaten verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.TourenplanKunde">
            <summary>Klassifizierungsdefinition, die als Tourenplanung Kunde verwendet wird (Kunden + Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.ServiceVertraege">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Service-Verträge verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.SN">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Seriennummer verwendet wird (SN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.OutlookKategorie">
            <summary>Klassifizierungsdefinition, die als Gruppe Outlook-Kategorien verwendet wird (Tickets)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Artikeltyp">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Service-Verträge/Seriennummer verwendet wird (Artikel)<br/>
            Geräte - Zubehör/Ersatzteile - Verbrauchsmaterial - Dienstleistung - Textartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.WartungsTyp">
            <summary>Klassifizierungsdefinition, die als Gruppe Typ der Wartung verwendet wird (Tickets)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Vertrag">
            <summary>Klassifizierungsdefinition, die als Vorschlagswerte für Regeln Servicemanagment verwendet wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Kopieren">
            <summary>Klassifizierung beim Duplizieren Datensatz mitkopieren JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.QualMerkGrp">
            <summary>Klassifizierungsdefinition, die als Qualitätsmerkmale-Gruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Jahreskalender">
            <summary>Klassifizierungsdefinition, die als Jahreskalender verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Stichwortparameter">
            <summary>Klassifizierungsdefinition Stichwortparameter ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.ZugriffslevelKunde">
            <summary>Klassifizierungsdefinition, die als Zugriffslevel Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.CallsTyp">
            <summary>Klassifizierungsdefinition, die als Gruppe Typ der Wartung verwendet wird (Calls)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Bonuspunkte">
            <summary>Klassifizierungsdefinition, die für das Bonuspunktesystem verwendet wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.Abschlusswahrsch">
            <summary>Klassifizierungsdefinition, die für die Abschlusswahrscheinlichkeit in den Verkaufschancen verwendet wird ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.SortimentCluster">
            <summary>Klassifizierungsdefinition, die als Sortiments-Cluster verwendet wird (Kunden, Lieferadressen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.ServiceKatalog">
            <summary>Klassifizierungsdefinition für Service-Katalog ja/NEIN<br/>
            Nur für das Service-Management</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.KennZSla">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.InPivotTable">
            <summary>In Pivottabellen anzeigen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KlassifizierungsDefDb.ZugriffslevelLieferant">
            <summary>Klassifizierungsdefinition, die als Zugriffslevel Lieferant verwendet wird (Lieferanten)</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb">
            <summary>Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.AdrID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.KontaktAdrID">
            <summary>eigene Adresse für Kontakt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.KorrSprID">
            <summary>Sprache für Korrespondenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Bezeichnung">
            <summary>Bezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Position">
            <summary>Position</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Telefon">
            <summary>Telefonnummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Telefax">
            <summary>Telefaxnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.EMail">
            <summary>E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Url">
            <summary>Internet-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.AnredeAdresse">
            <summary>Anrede Adresse (z.H. ...) - ergänzt Anrede Adresse aus Adressen-Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.AnredeBrief">
            <summary>Anrede Brief - ersetzt Anrede Brief aus Adressen-Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Geschlecht">
            <summary>0 = keine Angabe (default)<br/>
            1 = Männlich<br/>
            2 = Weiblich<br/>
            3 = Sachlich (juridische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Kompetenz1">
            <summary>Kompetenz 1 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Kompetenz2">
            <summary>Kompetenz 2 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Kompetenz3">
            <summary>Kompetenz 3 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Kompetenz4">
            <summary>Kompetenz 4 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Kompetenz5">
            <summary>Kompetenz 5 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Kompetenz6">
            <summary>Kompetenz 6 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Kompetenz7">
            <summary>Kompetenz 7 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Kompetenz8">
            <summary>Kompetenz 8 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Kompetenz9">
            <summary>Kompetenz 9 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Kompetenz10">
            <summary>Kompetenz 10 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Titel">
            <summary>Titel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Vorname">
            <summary>Vorname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Nachname">
            <summary>Nachname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Abteilung">
            <summary>Abteilung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.ImportID">
            <summary>SourceID for Importe ohne FK</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.EMailPec">
            <summary>Pec E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Zusatz">
            <summary>Zusatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.ZeitraumVon">
            <summary>Zeitraum von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.ZeitraumBis">
            <summary>Zeitraum bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.Standart">
            <summary>Standart Konakt Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.InIlias">
            <summary>Kontakt in Ilias vorhanden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontakteDb.StandardMail2Call">
            <summary>Standard-Kontakt für Mail2call Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontaktTypenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontaktTypenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontaktTypenDb.Kode">
            <summary>Kode des Kontakttyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontaktTypenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontaktTypenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontaktTypenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontaktTypenDb.Folge">
            <summary>Reihenfolge der Kontakttypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontaktTypenDb.Farbe">
            <summary>Farbe des Kontakttyp für Anzeige<br/>
            Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontaktTypenDb.Icon">
            <summary>Icon für Kontakttyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontaktTypenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontaktTypenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontaktTypenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.KontenDb">
            <summary>Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.SummenTyp">
            <summary>Typ des Summenkontos<br/>
            0 = kein Summenkonto (=Bewegungskonto)<br/>
            1 = Summenkonto für Bewegungskonto<br/>
            2 = Summenkonto für Kunden<br/>
            3 = Summenkonto für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.BewegungsTyp">
            <summary>Typ des Bewegungskontos<br/>
            0 = kein Bewegungskonto (=Summenkonto)<br/>
            1 = Aktiva<br/>
            2 = Passiva<br/>
            3 = Vorzeichen<br/>
            4 = Aufwände<br/>
            5 = Erlöse<br/>
            6 = Kunde<br/>
            7 = Lieferant<br/>
            8 = Ordnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.Suchbegriff">
            <summary>Hauptsuchbegriff für Konto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.Bezeichnung1">
            <summary>Kontenbezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.Bezeichnung2">
            <summary>Kontenbezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.Bezeichnung3">
            <summary>Kontenbezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.BezeichnungAktPass">
            <summary>Bezeichnung für Aktiva und Passiva getrennt auf Bilanz j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.BezeichnungAktiva1">
            <summary>Kontenbezeichnung für Aktiva deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.BezeichnungAktiva2">
            <summary>Kontenbezeichnung für Aktiva italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.BezeichnungAktiva3">
            <summary>Kontenbezeichnung für Aktiva englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.BezeichnungPassiva1">
            <summary>Kontenbezeichnung für Passiva deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.BezeichnungPassiva2">
            <summary>Kontenbezeichnung für Passiva italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.BezeichnungPassiva3">
            <summary>Kontenbezeichnung für Passiva englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.Kostenrechnung">
            <summary>Kostenrechnung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.Anlagenbuchhaltung">
            <summary>Anlagenbuchhaltung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.AbschrFondKontoID">
            <summary>Konto für Abschreibefond normal: FK für Konten<br/>
            (nur wenn KontoAnlagenbuchhaltung = JA<br/>
            Nur Kontotyp Aktiva und Passiva)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.AbschrFondVzKontoID">
            <summary>Konto für Abschreibefond vorzeitig: FK für Konten<br/>
            (nur wenn KontoAnlagenbuchhaltung = JA<br/>
            Nur Kontotyp Aktiva und Passiva)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.AbschrQuoteKontoID">
            <summary>Konto für Abschreibequote normal: FK für Konten<br/>
            (nur wenn KontoAnlagenbuchhaltung = JA<br/>
            Nur Kontotyp Aufwände)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.AbschrQuoteVzKontoID">
            <summary>Konto für Abschreibequote vorzeitig: FK für Konten<br/>
            (nur wenn KontoAnlagenbuchhaltung = JA<br/>
            Nur Kontotyp Aufwände)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.AbschrQuoteNaKontoID">
            <summary>Konto für Abschreibequote nicht abziehbar: FK für Konten<br/>
            (nur wenn KontoAnlagenbuchhaltung = JA<br/>
            Nur Kontotyp Aufwänd)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.AKDefID">
            <summary>FK für AbschrKategorienDef<br/>
            nur wenn KontoAnlagenbuchhaltung = JA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.Akid">
            <summary>FK für AbschrKategorien<br/>
            nur wenn KontoAnlagenbuchhaltung = JA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.OffenePosten">
            <summary>Offene Posten j/N (nur eingebbar, wenn keine Bewegung in Journal vorhanden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.Abgrenzen">
            <summary>Konto abgrenzen ja/NEIN - nur bei Erfolgskonten eingebbar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.TransAbgrenzKontoID">
            <summary>Konto für transitorische Abgrenzungen (nur eingebbar wenn Abgrenzen ja) - muss Bestandskonto sein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.WaehrID">
            <summary>FK für Währungskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.PPKode">
            <summary>Kodenr. Für PP (Professional Planner)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.AntizAbgrenzKontoID">
            <summary>Konto für antizipative Abgrenzungen (nur eingebbar wenn Abgrenzen ja) - muss Bestandskonto sein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.AntizAbgrenzGutKontoID">
            <summary>Konto für antizipative Abgrenzungen von Gutschriften (nur eingebbar wenn Abgrenzen ja) - muss Bestandskonto sein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.LiqPlanung">
            <summary>Konto für Liquiditätsplanung verfügbar ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.LiqPlanZahlung">
            <summary>Zahlungszeitpunkt für Liquiditätsplanung<br/>
            Nicht definiert<br/>
            Monatsanfang<br/>
            Monatsende<br/>
            Fixer Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.LiqPlanFixerTag">
            <summary>Tag des Monats für Zahlungszeitpunkt  4. Fixer Tag für Liquiditätsplanung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.KontoLiqPlanZahlKontoID">
            <summary>Konto der Zahlungen für Liquiditätsplanung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.LiqPlanGrpID">
            <summary>FK für LiquiditaetPlanungGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.NummerExport">
            <summary>Kontonummer für Export Steuerberater (Datev, ...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.ICKontoID">
            <summary>ICP Originale KontoID aus Quellfirma</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.WrkFlowMitArbZuweisung">
            <summary>Zuweisung Mitarbeiter für Workflows</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.MitArbIDWrkFlow">
            <summary>Fixer Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.MitArbIDWrkFlowFilter">
            <summary>Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.MitArbIDWrkFlowFilterWher">
            <summary>Where-Bedingung für Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.BusPartID">
            <summary>FK für Businesspartner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenDb.BusinessPartner">
            <summary>Business Partner:<br/>
            0: Optional(def)<br/>
            1: erforderlich<br/>
            2: nicht erlaubt<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenNummernDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenNummernDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenNummernDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenNummernDb.BJahr">
            <summary>Buchhaltungsjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenNummernDb.Nummer">
            <summary>Kontonummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenNummernDb.KontoNichtAbziehbar">
            <summary>Prozent für steuerlich nicht abziehbar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenNummernDb.AnzVater">
            <summary>Anzahl der Vaterkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KontenNummernDb.AnzKinder">
            <summary>Anzahl der Kinderkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrAdressenKlassifizierungDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrAdressenKlassifizierungDb.KorrAdrID">
            <summary>FK für KorrespondenzAdressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrAdressenKlassifizierungDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrAdressenKlassifizierungDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrAdressenNotizenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrAdressenNotizenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrAdressenNotizenDb.KorrAdrID">
            <summary>FK für KorrespondenzAdressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrAdressenNotizenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrAdressenNotizenDb.Datum">
            <summary>Datum der Notiz (Vorschlag Tagesdatum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrAdressenNotizenDb.Termin">
            <summary>Termin der Notiz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrAdressenNotizenDb.OK">
            <summary>OK ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrAdressenNotizenDb.Betreff">
            <summary>Betreff der Notiz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrAdressenNotizenDb.Text">
            <summary>Text in RTF-Format</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrAdressenNotizenDb.Ntzgrpid">
            <summary>FK für NotizenGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrAdressenNotizenDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrAdressenNotizenDb.ErledigtAm">
            <summary>Datum "Erledigt am"</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.AdrID">
            <summary>FK für Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.Nummer">
            <summary>Korr.Adressennummer - fortlaufende Nummer ohne Löcher (in Einstellung merken - nur bei automatischem Weiterzählen mit Zurückzählfunktion)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.Kuerzel">
            <summary>Kürzel des Korr.Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.Seit">
            <summary>Kontakte seit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.Rechtsform">
            <summary>Rechtsform des KorrAdrden<br/>
            1 = Physische Person (def.)<br/>
            2 = Gesellschaft<br/>
            3 = Privat<br/>
            4 = Öff. Körpersch.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.Herkunft">
            <summary>1 = Inland (def.)<br/>
            2 = EG-Ausland<br/>
            3 = Zoll-Ausland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.MwStBerechnung">
            <summary>Berechnungsart der MwSt<br/>
            1 = Normal (def.)<br/>
            2 = EG-Ausland<br/>
            3 = Zoll-Ausland<br/>
            4 = Gew.Export<br/>
            5 = Individuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.WaehrID">
            <summary>FK für Währungskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.Uebertragen">
            <summary>Adresse übertragen (z.B. Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.ZartID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.LiefBedWert">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.LiefBedID2">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.LiefBedWert2">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.LiefBedAnzahlKM2">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.LiefBedAnzahlFahrtZeit2">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.UebertragenLieferant">
            <summary>Adresse zum übertragen Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.RabatteAnzeigen">
            <summary>Zeilenrabatte anzeigen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.CodiceDestinario">
            <summary>Codice Destinatario</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.CodiceDestinarioB2B">
            <summary>Codice Destinatario B2B</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.CodiceDestinarioB2BPec">
            <summary>Codice Destinatario B2B PEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.AgenziaEntrateRegistrie">
            <summary>Agenzia entrate registriert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KorrespondenzAdressenDb.FattElettBefreit">
            <summary>0 = Nein  1=ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenartenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenartenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenartenDb.Kode">
            <summary>Kode für Kostenart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenartenDb.Typ">
            <summary>Typ der Kostenarten<br/>
            1 = Kostenart<br/>
            2 = Summenkostenart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenartenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenartenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenartenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenartenDb.BewegungsArt">
            <summary>Bewegungsart der Kostenarten<br/>
            1 = Kosten<br/>
            2 = Erträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenartenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenartenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenartenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenebenenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenebenenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenebenenDb.Kode">
            <summary>Kode für Kostenebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenebenenDb.Typ">
            <summary>Typ der Strukturebenen<br/>
            1 = Strukturebene<br/>
            2 = Summen für Strukturebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenebenenDb.Art">
            <summary>Art der Strukturebene<br/>
            0 = Summe<br/>
            1 = Kostenstelle (nur Kosten) (def.)<br/>
            2 = Profitcenter (Kosten und Erträge)<br/>
            3 = Umsatzbereich (nur Erträge)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenebenenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenebenenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenebenenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenebenenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenebenenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenebenenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenebenenDb.BewegungsArt">
            <summary>Bewegungsart der Kostenebene<br/>
            1 = Kosten<br/>
            2 = Erträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenebenenDb.WrkFlowMitArbZuweisung">
            <summary>Zuweisung Mitarbeiter für Workflows</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenebenenDb.MitArbIDWrkFlow">
            <summary>Fixer Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenebenenDb.MitArbIDWrkFlowFilter">
            <summary>Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KostenebenenDb.MitArbIDWrkFlowFilterWhere">
            <summary>Where-Bedingung für Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenAdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenAdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenAdressenDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenAdressenDb.AdrID">
            <summary>FK für Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenAdressenDb.GueltigBis">
            <summary>Adresse ist gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenAdressenDb.ImportID">
            <summary>SourceID für Importe ohne FK</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.Bezeichnung">
            <summary>Bezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.Typ">
            <summary>1 = Warenkorb<br/>
            2 = Favoritenliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.Position">
            <summary>Position</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.Menge">
            <summary>Menge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.MassID">
            <summary>Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.Notiz">
            <summary>Notiz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.ZeilenText">
            <summary>Zeilentext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.ZeilenTextNoHTML">
            <summary>Zeilentext ohne HTML</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.HstArtID">
            <summary>FK für HerstellerArtikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.KundeNotiz">
            <summary>Notiz des Kunden für Warenkorb in HTML</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.KundeNotizBenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.KundeNotizDatum">
            <summary>Datum für Eingabe der Notiz des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.Option6">
            <summary>Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.Option7">
            <summary>Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.Option8">
            <summary>Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.Option9">
            <summary>Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.Option10">
            <summary>Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenArtikelListenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.KundenDb">
            <summary>Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ID">
            <summary>Kunden ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.FirmaID">
            <summary>Firmen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.AdrID">
            <summary>Adressen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.VerwaltungAdrID">
            <summary>Verwaltungs Adress ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.MwStID">
            <summary>MwSt Kodes ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.WaehrID">
            <summary>Waehrungs ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ZartID">
            <summary>Zahlungsarten ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.BankID">
            <summary>Banken ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.BnkGrpID">
            <summary>Bankgruppen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.FraID">
            <summary>Fraechter ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Vertrid">
            <summary>Vertreter ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KunRechnTraegerID">
            <summary>FK fuer Rechnungstraeger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KontoID">
            <summary>FK Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ErloesKontoID">
            <summary>FK Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.VersartID">
            <summary>FK für Versandart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.VersmittelID">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KzusAdrID">
            <summary>FK Standard - 1. Zusatzadresse (Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ProjektKZusAdrID">
            <summary>FK Standard - 2. Zusatzadresse (= Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.MahnGruppenID">
            <summary>FK Kundenmahngruppen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Nummer">
            <summary>Kundennummer - fortlaufende Nummer ohne Loecher (in Einstellung merken - nur bei automatischem Weiterzaehlen mit Zurueckzaehlfunktion)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Kuerzel">
            <summary>Kuerzel des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefNummer">
            <summary>eigene Lieferantnummer beim Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KundeSeit">
            <summary>Kunde seit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Rechtsform">
            <summary>Rechtsform des Kunden/1/Physische Person/Gesellschaft/Privat/Oeff. Koerpersch.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Herkunft">
            <summary>Kunden Herkunft/1/Inland/EG-Ausland/Zoll-Ausland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.MwStBerechnung">
            <summary>Berechnungsart der MwSt/1/Normal/EG-Ausland/Zoll-Ausland/Gew.Export/Individuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ZahlStop1Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ZahlStop1Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ZahlStop1Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ZahlStop2Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ZahlStop2Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ZahlStop2Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Kontonummer">
            <summary>Kontonummer des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Kreditlimit">
            <summary>Kreditlimit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KreditlimitBemerkung">
            <summary>Bemerkung zum Kreditlimit (FidoNr)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KreditlimitPruefen">
            <summary>Pruefen der Offenen-Posten und des Kreditlimits JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.RabatteAnzeigen">
            <summary>Zeilenrabatte anzeigen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.BesuchsZyklus">
            <summary>Besuchszyklus des Vertreters in Wochen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedWert">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.VerpackSpesen">
            <summary>Spesen fuer Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.SpesenBerech">
            <summary>Spesen berechnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Rechnungskopien">
            <summary>Anzahl Kopien fuer Rechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Lieferscheinkopien">
            <summary>Anzahl Kopien fuer Lieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.SammelRechn">
            <summary>Sammelrechnung/1/Nein/Ja, Lieferadresse/Projekt getrennt/Ja, Projekt getrennt/Ja, Lieferadresse/Projekt zusammen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.FakturierPeriode">
            <summary>Fakturierperiode/1/taeglich/woechentlich/zweiwoechentlich/monatlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.DokVorschlag">
            <summary>Vorschlag fuer Fakturierdokument/0/keines/Lieferschein/Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.PreisDruckLfs">
            <summary>Preisdruck auf Lieferschein/1/Nein/Ja, Nettopreis/Ja, Gesamtpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.PreisInklusive">
            <summary>Preise inklusive MwSt./0/Standard/nein (ohne MwSt.)/ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.VerkaufGesperrt">
            <summary>Verkauf gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Restposten">
            <summary>Restposten auf Rec/Lfs drucken/0/Standard/nein/von aktuellen Auftraegen/alle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.NichtLieferbar">
            <summary>Nicht lieferbare Artikel auf Rec/Lfs drucken/0/Standard/nein/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Mahnen">
            <summary>Kunde mahnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.SonderMasse">
            <summary>Sondermasse fuer Holzverkaeufe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Statistik">
            <summary>Statistik JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ABC">
            <summary>ABC-Kode des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Inaktiv">
            <summary>N1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.TeillieferungErlaubt">
            <summary>Teillieferung erlaubt JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.MwstAufschub">
            <summary>Mwst-Aufschub (bei öffentl. Körpersch.) ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Zahlungsnotiz">
            <summary>Allgemeine Zahlungsnotiz des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.FidoBlockiert">
            <summary>Blockiert aufgrund der Fido-Kontrolle ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ZahlFixerTag">
            <summary>Fixer Tag für Zahlung (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.VertrID2">
            <summary>FK für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.VertrID3">
            <summary>FK für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.VertrID4">
            <summary>FK für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.VertrID5">
            <summary>FK für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.VertrLabel">
            <summary>Label für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Vertr2Label">
            <summary>Label für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Vertr3Label">
            <summary>Label für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Vertr4Label">
            <summary>Label für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Vertr5Label">
            <summary>Label für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KreditStart">
            <summary>Startdatum des Kreditzeitraums</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KreditEnde">
            <summary>Enddatum des Kreditzeitraums</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ZahlDokUeberKunde">
            <summary>Bankdaten über Kunde ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedID2">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedWert2">
            <summary>2.Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedAnzahlKM2">
            <summary>2.Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedAnzahlFahrtZeit2">
            <summary>2.Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LeergutKautionen">
            <summary>Leergut-Kautionen berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVRechnung">
            <summary>Elektronischer Versand Rechnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVRechnungEMail">
            <summary>E-Mail-Adresse für Rechnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVMahnung">
            <summary>Elektronischer Versand Mahnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVMahnungEMail">
            <summary>E-Mail-Adresse für Mahnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVStatus">
            <summary>Status Anfrage Elektronischer Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EvDatum">
            <summary>Datum Antwort Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVBezugsperson">
            <summary>Bezugsperson für elektronischen Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVAn">
            <summary>Elektronischer Versand an - 1 = Rechnungsträger (default), 2 = Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Kondominium">
            <summary>Kondominium</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KommissionierArt">
            <summary>Art der Kommissionierung - 1 = Standard (def.), 2 = Mengenorientiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Zuschlag1">
            <summary>Zeilenzuschlag 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Zuschlag2">
            <summary>Zeilenzuschlag 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.FakturierModus">
            <summary>Fakturiermodus</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.FakturierModusLimit">
            <summary>Warenbetragslimit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ExportuerNummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ExportuerDatum">
            <summary>Datum für gewohnheits. Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ExportuerPosition">
            <summary>Position für gewohnheits. Exporteur(Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ExporteurGueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVZahlungsdok">
            <summary>Elektronischer Versand Zahlungsaufforderung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVZahlungsdokEMail">
            <summary>E-Mail-Adresse für Zahlungsaufforderungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.CodiceSia">
            <summary>Codice SIA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.IntraLandZahlung">
            <summary>Land Zahlung Intra</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KontrMinPreisBlockiert">
            <summary>Kontrolle Mindestpreis blockiert aufgrund Unterschreitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Nachname">
            <summary>Nachname des Kunden (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Vorname">
            <summary>Vorname des Kunden (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Geburtsort">
            <summary>Geburtsort (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Geburtsprovinz">
            <summary>Geburtsprovinz (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KodeAlt">
            <summary>Alter Kundenkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KunIDStPar">
            <summary>FK für Kunde für Steuerparadies</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVLieferAvis">
            <summary>Elektronischer Versand Lieferavis j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVLieferAvisEMail">
            <summary>E-Mail-Adresse für Lieferavis-Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LandIDGesVertr">
            <summary>FK für Landesbezeichnungen (Gesetzlicher Vertreter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.PriorID">
            <summary>FK für Prioritaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.AusschlussKunLiefListe">
            <summary>Kunde von Kunden-/Lieferantenliste ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EintragKunLiefListe">
            <summary>Eintrag Kunden-/Lieferantenliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ExporteurGueltigAb">
            <summary>Nummer d'intento gültig ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.OffenePosten">
            <summary>Offene Posten verwalten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVSalesApp">
            <summary>Elektronischer Versand Auftragsbestätigung Sales-App</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVSalesAppEMail">
            <summary>E-Mail-Adresse für Versand der Auftragsbestätigung Sales-App</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.OhneIstBesteuerung">
            <summary>Von Ist-Besteuerung ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ZusatzRechRabatt">
            <summary>Zusätzlicher Rechnungsrabatt (Berücksicht. nur im Rechnungsträger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.PreisSucheUeber">
            <summary>Preissuche über (nur Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ZusatzZeilenRabatt">
            <summary>Zusätzlicher Zeilenrabatt (Berücksicht. nur im Rechnungsträger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.MandatNummer">
            <summary>SEPA Mandatsreferenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.MandatDatum">
            <summary>SEPA Unterschriftsdatum des Mandats</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Mandat1Export">
            <summary>SEPA Mandat 1. Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KunHrchKunID1">
            <summary>Hierarchie KunID Ebene 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KunHrchKunID2">
            <summary>Hierarchie KunID Ebene 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KunHrchKunID3">
            <summary>Hierarchie KunID Ebene 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KunHrchKunID4">
            <summary>Hierarchie KunID Ebene 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KunHrchKunID5">
            <summary>Hierarchie KunID Ebene 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KunHrchKunID6">
            <summary>Hierarchie KunID Ebene 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.HrchNumEbenen">
            <summary>Hierarchie Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.PreisSchlAnzeigeID">
            <summary>FK für Preisschlüssel Anzeigepreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.RetourenErlaubt">
            <summary>Retouren erlaubt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.RetourenAbschlag">
            <summary>Prozent Abschlag für Retouren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.VertrBesuchsZeiten">
            <summary>Vertreter Besuchszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.AnlieferZeiten">
            <summary>Anlieferzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.OeffnungsZeiten">
            <summary>Öffnungszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.FidoKontrolle">
            <summary>Fido Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.FidoKontrolleText">
            <summary>Fido Kontrolle Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.TransferDatumZeit">
            <summary>Datum+Zeit des letzten Transfer/Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KunHrchKunID7">
            <summary>Hierarchie KunID Ebene 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KunHrchKunID8">
            <summary>Hierarchie KunID Ebene 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KunHrchKunID9">
            <summary>Hierarchie KunID Ebene 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KunHrchKunID10">
            <summary>Hierarchie KunID Ebene 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.MwstSplitPayment">
            <summary>Mwst Split Payment (bei öffentl. Körpersch.) ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.PreisNeuBerechFakt">
            <summary>Verkaufspreise bei Übernahme in Fakturierung neu berechnen STANDARD(Einstellungen Stammdaten) /ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.PreisNeuBerechLadeliste">
            <summary>Verkaufspreise bei Auslieferung Ladeliste neu berechnen STANDARD(Einstellungen Stammdaten) /ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVTicketsAktivitaten">
            <summary>Elektronischer Versand Auftragsbestätigung Tickets/Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVTicketsAktivitatenEMail">
            <summary>E-Mail-Adresse für Versand der Auftragsbestätigung Tickets/Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVRechnungUeberPEC">
            <summary>Elektronischer Versand von Rechnungen über PEC-Mail j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KunGeburtsLandID">
            <summary>Geburtsland, FK für Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefIDVertrKunPr">
            <summary>Lieferant für Prämien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.FatturaPACausale">
            <summary>FatturaPA: Causale 2.1.1.11 0. Standard 1. Lieferadresse 2. Transportgrund 3. Transportgrund + Lieferadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.BnspktsysDatumstart">
            <summary>Bonuspunkte berechnen ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.SupportEMail">
            <summary>E-Mail-Adresse für Support</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.VonStempelsteuerBefreit">
            <summary>Von Stempelsteuer befreit: ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.StempelsteuerAnlasten">
            <summary>Stempelsteuer anlasten: 0 = laut Zahlungsart (def.), 1 = anlasten, 2 = nicht anlasten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.FatturaPARabatteExpAls">
            <summary>FatturaPA Rabatte exportieren als: 0 = Standard (def.), 1 = Betrag, 2 = Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.NummerExport">
            <summary>Kundennummer für Export Steuerberater (Datev, ...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.MPSCode">
            <summary>Kundenkode von MPS Monitor</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KontaktIdStandard">
            <summary>FK für Kontakte (Standard Kontakt ID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedMontag">
            <summary>Lieferbedingung Montag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedDienstag">
            <summary>Lieferbedingung Dienstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedMittwoch">
            <summary>Lieferbedingung Mittwoch Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedDonnerstag">
            <summary>Lieferbedingung Donnerstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedFreitag">
            <summary>Lieferbedingung Freitag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedSamstag">
            <summary>Lieferbedingung Samstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedSonntag">
            <summary>Lieferbedingung Sonntag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedIDAlternativ">
            <summary>FK für Lieferbedingung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedWert3">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedAnzahlKM3">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefBedAnzahlFahrtZeit3">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Wiederverkaeufer">
            <summary>Teillieferung erlaubt JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.SperreErstellenAngebot">
            <summary>Sperren Erstellen Angebote ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.SperreErstellenAuftrag">
            <summary>Sperren Erstellen Aufträge ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.SperreErstellenLadeliste">
            <summary>Sperren Erstellen Ladelisten ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.SperreErstellenLieferschein">
            <summary>Sperren Erstellen Lieferscheine ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.SperreErstellenRechnung">
            <summary>Sperren Erstellen Rechnungen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.SperreErstellenKassenbeleg">
            <summary>Sperren Erstellen Kassenbelege ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.CodiceDestinarioB2B">
            <summary>Codice Destinario B2B</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.CodiceDestinarioB2BPec">
            <summary>Codice Destinario B2B PEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ExportAufNummerFattEll">
            <summary>Kundenauftragsnummer exportieren in</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.ExportDatiContrattiFattEll">
            <summary>Export DatiContratto" ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.FlagPreisDruckenBeruecksich">
            <summary>Flag "Preis drucken" berücksichtigen - 0 = Standard (def.), 1 = Ja. 2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.SperreErstellenTicket">
            <summary>Sperren Erstellen Ticket ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.AbfrageSucheSonderpreise">
            <summary>Abfrage ob Suche Sonderpreise NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.AgenziaEntrateRegistriert">
            <summary>Kunde ist bei Agenzia delle entrate registriert NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.MacroExportFatturaPA">
            <summary>Makro für Export FatturaPA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Assosoftware">
            <summary>Assosoftware 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.AswArtCli">
            <summary>Artikelkode des Kunden - 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.AswArtFor">
            <summary>Artikelkode des Lieferanten - 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.AswCodEan">
            <summary>ArtikelBarcode - 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.DetZeileUnglRechntExpFatPA">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.LiefAdrAlsBewegungExpFatPA">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.RifNormativoExpFatPA">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.AswLottSca">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.Aswkit">
            <summary>Assosoftware Stuecklisten Exportieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.RabattGrundlage">
            <summary>Grundlage für Berechnung Zeilenrabatt - 0 = Standard., 1 = Einzelpreis, 2 = Gesamtpreis,  3 = Gesamtpreis gerundet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.AswPromotion">
            <summary>Assosoftware: export promotion (0 - Standard; 1 = JA; 2 = Nein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.AswSalesType">
            <summary>Assosoftware: export sales type (0 - Standard; 1 = JA; 2 = Nein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.AswFiscalTreatment">
            <summary>Assosoftware: export fiscal treatment (0 - Standard; 1 = JA; 2 = Nein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.KunIDLottFiscale">
            <summary>ID Lotteria Fiscale</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.XRecLeitwegID">
            <summary>XRechnung LeitwegID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.XRecEMail">
            <summary>Mail-Adresse XRechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.CsRcCustomerName">
            <summary>CS-Remote Customer name</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.CsRcCustomerERPID">
            <summary>CS-Remote Customer ERP-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.AufZusammenfassen">
            <summary>Aufträge zusammenfassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.BusPartID">
            <summary>FK für Businesspartner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVSeriennummern">
            <summary>Elektronischer Versand Seriennummern j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVSeriennummernEMail">
            <summary>E-Mail-Adresse für Versand Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVKundenVertraege">
            <summary>Elektronischer Versand Kundenvertraege j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVKundenVertraegeEMail">
            <summary>E-Mail-Adresse für Versand Kundenvertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVStundenpakete">
            <summary>Elektronischer Versand Stundenpakete j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVStundenpaketeEMail">
            <summary>E-Mail-Adresse für Versand Stundenpakete</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVAngebote">
            <summary>Elektronischer Versand Angebote j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.EVAngeboteEMail">
            <summary>E-Mail-Adresse für Versand Angebote</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenDb.MacroExportXRechnung">
            <summary>Makro für Export XRechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenKlassifizierungDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenKlassifizierungDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenKlassifizierungDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenKlassifizierungDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.Karenz">
            <summary>Karenzzeit für Mahnungen in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.KarenzZinsen">
            <summary>Karenzzeit für Zinsberechnung in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.BriefID1">
            <summary>Mahnstufe 1: FK für Briefe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.BriefID2">
            <summary>Mahnstufe 2: FK für Briefe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.BriefID3">
            <summary>Mahnstufe 3: FK für Briefe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.BriefID4">
            <summary>Mahnstufe 4: FK für Briefe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.BriefID5">
            <summary>Mahnstufe 5: FK für Briefe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.ZinsenBerechnen">
            <summary>Verzugszinsen berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.Kode">
            <summary>Kode für Mahngruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.FidoKontrolle">
            <summary>Fidokontrolle über Mahngruppe ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.UfAbTage">
            <summary>Ab x Tage zählt offner Posten als überfällig</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.WarnAnzOP">
            <summary>Warnung ab Anzahl Offener Posten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.WarnAnzTage">
            <summary>Warnung ab Anzahl überfälliger Tage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.WarnUfArt">
            <summary>Warnung bei überfälligem Betrag<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Fido-Kunde<br/>
            3 = fixer Betrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.WarnUfProzent">
            <summary>Warnung bei überfälligem Betrag: Prozent des Fidos-Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.WarnUfBetragHW">
            <summary>Warnung bei überfälligem Betrag: Betrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.WarnFido">
            <summary>Warnung über offenen Betrag aufgrund Fido des Kunden JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.BlockAnzOP">
            <summary>Blockieren ab Anzahl Offener Posten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.BlockAnzTage">
            <summary>Blockieren ab Anzahl überfälliger Tage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.BlockUfArt">
            <summary>Blockieren bei überfälligem Betrag<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Fido-Kunde<br/>
            3 = fixer Betrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.BlockUfProzent">
            <summary>Blockieren bei überfälligem Betrag: Prozent des Fidos-Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.BlockUfBetragHW">
            <summary>Blockieren bei überfälligem Betrag: Betrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.BlockFido">
            <summary>Blockieren über offenen Betrag aufgrund Fido des Kunden JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.WarnVerkauf">
            <summary>Warnung Verkauf gesperrt des Kunden JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenMahngruppenDb.BlockVerkauf">
            <summary>Blockieren Verkauf gesperrt des Kunden ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenNotizenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenNotizenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenNotizenDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenNotizenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenNotizenDb.Datum">
            <summary>Datum der Notiz (Vorschlag Tagesdatum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenNotizenDb.Termin">
            <summary>Termin der Notiz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenNotizenDb.OK">
            <summary>OK ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenNotizenDb.Betreff">
            <summary>Betreff der Notiz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenNotizenDb.Text">
            <summary>Text in RTF-Format</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenNotizenDb.Ntzgrpid">
            <summary>FK für NotizenGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenNotizenDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenNotizenDb.ErledigtAm">
            <summary>Datum "Erledigt am"</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenNotizenDb.TextNoRTF">
            <summary>Text nicht RTF-Format</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb">
            <summary>Kundenzusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.Typ">
            <summary>Typ für Zusatzadresse<br/>
            1 = Projekt<br/>
            2 = Lieferanschrift</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.Vorschlag">
            <summary>Default - Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.AdrID">
            <summary>FK für Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.Suchbegriff">
            <summary>Suchbegriff der Zusatzadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.WaehrID">
            <summary>FK für Währungskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.ZartID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.ZahlStop1Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.ZahlStop1Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.ZahlStop1Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.ZahlStop2Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.ZahlStop2Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.ZahlStop2Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.RabatteAnzeigen">
            <summary>Zeilenrabatte anzeigen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.VersArtID">
            <summary>FK für Versandart in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.VersMittelID">
            <summary>FK für Versandart in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.FraID">
            <summary>FK für Frächter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.BesuchsZyklus">
            <summary>Besuchszyklus des Vertreters in Wochen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedWert">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.VerpackSpesen">
            <summary>Spesen für Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.SpesenBerech">
            <summary>Spesen berechnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.SammelRechn">
            <summary>Sammelrechnung<br/>
            0 = Standard (Kunde bzw. Projekt)<br/>
            1 = Nein<br/>
            2 = Ja, Lieferadresse getrennt<br/>
            3 = Ja, Lieferadressen zusammen (nur bei Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.FakturierPeriode">
            <summary>Fakturierperiode<br/>
            0 = Standard (Kunde bzw. Projekt)<br/>
            1 = täglich<br/>
            2 = wöchentlich<br/>
            3 = zweiwöchentlich<br/>
            4 = monatlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.DokVorschlag">
            <summary>Vorschlag für Fakturierdokument<br/>
            0 = Standard (Kunde bzw. Projekt)<br/>
            1 = Lieferschein<br/>
            2 = Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.PreisDruckLfs">
            <summary>Preisdruck auf Lieferschein<br/>
            0 = Standard (Kunde bzw. Projekt)<br/>
            1 = Nein<br/>
            2 = Ja, Nettopreis<br/>
            3 = Ja, Gesamtpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.PreisInklusive">
            <summary>Preise inklusive MwSt.<br/>
            0 = Standard (Parameter, Kunde, Projekt)<br/>
            1 = nein (ohne MwSt.)<br/>
            2 = ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.Restposten">
            <summary>Restposten auf Rec/Lfs drucken<br/>
            0 = Standard (Parameter, Kunde, Projekt)<br/>
            1 = nein<br/>
            2 = von aktuellen Aufträgen<br/>
            3 = alle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.NichtLieferbar">
            <summary>Nicht lieferbare Artikel auf Rec/Lfs drucken<br/>
            0 = Standard (Parameter, Kunde, Projekt)<br/>
            1 = nein<br/>
            2 = ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.RechnungsRabatt1">
            <summary>Rechnungsrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.RechnungsRabatt2">
            <summary>Rechnungsrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.RechnungsRabatt3">
            <summary>Rechnungsrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.RechnungsRabatt4">
            <summary>Rechnungsrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.RechnungsRabatt5">
            <summary>Rechnungsrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.PreisListeKlaID">
            <summary>FK für Klassifizierungen (Typ Preisliste Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EPKlaID">
            <summary>FK für Klassifizierungen (nur vom Typ Einsatzpauschale)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.ZoneKlaID">
            <summary>FK für Klassifizierungen (Typ Zone Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.VertrID2">
            <summary>FK für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.VertrID3">
            <summary>FK für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.VertrID4">
            <summary>FK für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.VertrID5">
            <summary>FK für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.VertrLabel">
            <summary>Label für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.Vertr2Label">
            <summary>Label für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.Vertr3Label">
            <summary>Label für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.Vertr4Label">
            <summary>Label für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.Vertr5Label">
            <summary>Label für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedID2">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedWert2">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedAnzahlKM2">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedAnzahlFahrtZeit2">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EVAn">
            <summary>Elektronischer Versand an<br/>
            1 = Kunde (default)<br/>
            2 = Lieferadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EVRechnung">
            <summary>Elektronischer Versand Rechnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EVRechnungEMail">
            <summary>E-Mail-Adresse für Rechnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EVMahnung">
            <summary>Elektronischer Versand Mahnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EVMahnungEMail">
            <summary>E-Mail-Adresse für Mahnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnPhysPerson">
            <summary>Physische Person J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnNachname">
            <summary>Nachname (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnVorname">
            <summary>Vorname (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnGeschlecht">
            <summary>Geschlecht (nur wenn physische Person)<br/>
            0=nicht definiert (nicht auswählbar)<br/>
            1=Männlich<br/>
            2=Weiblich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnGeburtsdatum">
            <summary>Geburtsdatum (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnGeburtsort">
            <summary>Geburtsort (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnGeburtsprovinz">
            <summary>Geburtsprovinz (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnInhaberTyp">
            <summary>Typ des Inhabers<br/>
            1 = Eigentümer<br/>
            2 = Fruchtgenuß<br/>
            3 =  Titolare<br/>
            4 = Gesetzlicher Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnDatumBeginn">
            <summary>Datum für Inbetriebnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnDatumEnde">
            <summary>Datum für Ende Abnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnNutzungsTyp">
            <summary>Typ der Nutzung<br/>
            0 = Privater Haushalt mit Lieferadresse und Kundenadresse identisch<br/>
            1 = Privater Haushalt mit Lieferadresse und Kundenadresse verschieden<br/>
            2 = kein privater Haushalt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnKatastral">
            <summary>Katastalgemeinde des Energieabnehmers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnKatastralKode">
            <summary>Katastralgemeinde des Energieabnehmers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnAnschlussTyp">
            <summary>Typ des Anschluss<br/>
            1 = Grund (Terreni)<br/>
            2 = Gebäude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnSektion">
            <summary>Sektion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnParzelleArt">
            <summary>Art der Parzelle<br/>
            0 = nicht definiert<br/>
            1 = Grundparzelle<br/>
            2 = Bauparzelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnFehlKatasterDaten">
            <summary>Grund für fehlende Katasterdaten<br/>
            0 =  Katasterdaten vorhanden<br/>
            1 = Gebäude nicht im Kataster vorhanden<br/>
            2 = Gebäude nicht im Kataster erfassbar<br/>
            3 = Abnahmevertrag vor Meldepflicht<br/>
            4 = Abnehmer hat Daten nicht gemeldet<br/>
            5 = nur zeitlich begrenzte Abnahme<br/>
            6 = Verträge mit Kondominien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.TPLKlaID">
            <summary>FK für Klassifizierungen (Typ Tourenplanung Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnBlattAN">
            <summary>Blatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnParzelleAN">
            <summary>Parzelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnParzelleErweitAN">
            <summary>Erweiterung Parzelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnParzelleSubAN">
            <summary>Parzelle Subalterno</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.KZusMwStBerechnung">
            <summary>Berechnungsart der MwSt<br/>
            0 = Standard (def.)<br/>
            1 = Normal<br/>
            2 = EG-Ausland<br/>
            3 = Zoll-Ausland<br/>
            4 = Gew.Export<br/>
            5 = Individuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.Teuerungszuschlag">
            <summary>Teuerungszuschlag (nur Projekt)<br/>
            1 = Standard (def)<br/>
            2 = Auftragsdatum<br/>
            3 = Lieferdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.BnkGrpID">
            <summary>FK für Bankgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.BankID">
            <summary>FK für Bank</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.CodiceSia">
            <summary>Codice SIA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.Kontonummer">
            <summary>Kontonummer der Zusatzadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.KontonummerCIN">
            <summary>CIN-Kontonummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.IBAN">
            <summary>IBAN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EVLieferAvis">
            <summary>Elektronischer Versand Lieferavis j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EVLieferAvisEMail">
            <summary>E-Mail-Adresse für Lieferavis-Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EnDatumAender">
            <summary>Datum für Vertragsänderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.MandatNummer">
            <summary>SEPA Mandatsreferenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.MandatDatum">
            <summary>SEPA Unterschriftsdatum des Mandats</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.Mandat1Export">
            <summary>SEPA Mandat 1. Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.VertrBesuchsZeiten">
            <summary>Vertreter Besuchszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.AnlieferZeiten">
            <summary>Anlieferzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.OeffnungsZeiten">
            <summary>Öffnungszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.CodiceDestinario">
            <summary>Codice Destinario</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.RifAmministrazione">
            <summary>Riferimento Amministrazione</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.EVRechnungUeberPEC">
            <summary>Elektronischer Versand von Rechnungen über PEC-Mail j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.FatturaPACausale">
            <summary>FatturaPA: Causale 2.1.1.11<br/>
            0. Standard<br/>
            1. Lieferadresse<br/>
            2. Transportgrund<br/>
            3. Transportgrund + Lieferadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedMontag">
            <summary>Lieferbedingung Montag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedDienstag">
            <summary>Lieferbedingung Dienstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedMittwoch">
            <summary>Lieferbedingung Mittwoch Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedDonnerstag">
            <summary>Lieferbedingung Donnerstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedFreitag">
            <summary>Lieferbedingung Freitag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedSamstag">
            <summary>Lieferbedingung Samstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedSonntag">
            <summary>Lieferbedingung Sonntag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedIDAlternativ">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedWert3">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedAnzahlKM3">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.LiefBedAnzahlFahrtZeit3">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.KZusStGrpBehandlung">
            <summary>Behandlung Steuergruppe<br/>
            Standard<br/>
            Individuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.StgrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.CodiceDestinarioB2B">
            <summary>Codice Destinario B2B</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KundenZusatzAdressenDb.CodiceDestinarioB2BPec">
            <summary>Codice Destinario B2B PEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KunKontKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KunKontKlassifizierungenDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KunKontKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KunKontKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.KunKontKlassifizierungenDb.Folge">
            <summary>Reihenfolge bei Mehrfach-Klassifiz.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.LagerInvID">
            <summary>FK für LagerInventar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.Datum">
            <summary>Datum Zählung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.AusgangMenge">
            <summary>Summe aller Ausgänge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.EingangMenge">
            <summary>Summe aller Eingänge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.AnfangMenge">
            <summary>Menge Anfangsbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.EinkaufMenge">
            <summary>Menge Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.VerkaufMenge">
            <summary>Menge Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ProdEinMenge">
            <summary>Menge Produktion Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ProdAusMenge">
            <summary>Menge Produktion Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ProdAktuellMenge">
            <summary>Aktuelle Menge in Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.AnsLiefEinMenge">
            <summary>Menge Ansicht von Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.AnsLiefAusMenge">
            <summary>Menge Ansicht von Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.AnsKunEinMenge">
            <summary>Menge Ansicht bei Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.AnsKunAusMenge">
            <summary>Menge Ansicht bei Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.AnsKunLiefEinMenge">
            <summary>Menge Ansicht bei Kunde für Fremdware (Ware des Lieferanten) Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.AnsKunLiefAusMenge">
            <summary>Menge Ansicht bei Kunde für Fremdware (Ware des Lieferanten) Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.BearbLiefEinMenge">
            <summary>Menge Bearbeitung bei Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.BearbLiefAusMenge">
            <summary>Menge Bearbeitung bei Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.BearbKunEinMenge">
            <summary>Menge Bearbeitung von Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.BearbKunAusMenge">
            <summary>Menge Bearbeitung von Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ReparLiefEinMenge">
            <summary>Menge Reparatur bei Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ReparLiefAusMenge">
            <summary>Menge Reparatur bei Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ReparKunEinMenge">
            <summary>Menge Reparatur von Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ReparKunAusMenge">
            <summary>Menge Reparatur von Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ReparLagerEinMenge">
            <summary>Menge Reparatur von Lager Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ReparLagerAusMenge">
            <summary>Menge Reparatur von Lager Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.KonsLiefEinMenge">
            <summary>Menge Konsignation von Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.KonsLiefAusMenge">
            <summary>Menge Konsignation von Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.KonsKunEinMenge">
            <summary>Menge Konsignation bei Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.KonsKunAusMenge">
            <summary>Menge Konsignation bei Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.LeiheKunEinMenge">
            <summary>Menge Verleih bei Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.LeiheKunAusMenge">
            <summary>Menge Verleih bei Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.InventarGebucht">
            <summary>Inventar bereits gebucht ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.InventarMenge">
            <summary>Gesamte Inventarmenge je Artikel, Depot und Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.InventarDifferenz">
            <summary>Differenz zu Inventarmenge je Artikel, Depot und Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.LagerBewID">
            <summary>FK für Lagerbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.BestandNeuBerechnen">
            <summary>Bestand beim Verbuchen<br/>
            1 = automatisch<br/>
            2 =wie Eingabe<br/>
            3 = neu berechnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.StplID">
            <summary>FK für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.LagerInvListeID">
            <summary>FK für LagerInventarListen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.Position">
            <summary>Position für Eingabe über Inventarlisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.InvListe">
            <summary>Bewegung von Inventarliste automatisch generiert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.AnfangMenge2">
            <summary>Menge Anfangsbestand in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.AnsKunAusMenge2">
            <summary>Menge Ansicht bei Kunde Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.AnsKunEinMenge2">
            <summary>Menge Ansicht bei Kunde Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.AnsKunLiefAusMenge2">
            <summary>Menge Ansicht bei Kunde für Fremdware (Ware des Lieferanten) Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.AnsKunLiefEinMenge2">
            <summary>Menge Ansicht bei Kunde für Fremdware (Ware des Lieferanten) Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.AnsLiefAusMenge2">
            <summary>Menge Ansicht von Lieferant Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.AnsLiefEinMenge2">
            <summary>Menge Ansicht von Lieferant Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.AusgangMenge2">
            <summary>Summe aller Ausgänge in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.BearbKunAusMenge2">
            <summary>Menge Bearbeitung von Kunde Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.BearbKunEinMenge2">
            <summary>Menge Bearbeitung von Kunde Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.BearbLiefAusMenge2">
            <summary>Menge Bearbeitung bei Lieferant Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.BearbLiefEinMenge2">
            <summary>Menge Bearbeitung bei Lieferant Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.EingangMenge2">
            <summary>Summe aller Eingänge in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.EinkaufMenge2">
            <summary>Menge Einkauf in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.InventarDifferenz2">
            <summary>Differenz zu Inventarmenge je Artikel, Depot und Stellplatz in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.InventarMenge2">
            <summary>Gesamte Inventarmenge je Artikel, Depot und Stellplatz in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.KonsKunAusMenge2">
            <summary>Menge Konsignation bei Kunde Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.KonsKunEinMenge2">
            <summary>Menge Konsignation bei Kunde Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.KonsLiefAusMenge2">
            <summary>Menge Konsignation von Lieferant Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.KonsLiefEinMenge2">
            <summary>Menge Konsignation von Lieferant Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.LeiheKunAusMenge2">
            <summary>Menge Verleih bei Kunde Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.LeiheKunEinMenge2">
            <summary>Menge Verleih bei Kunde Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ProdAktuellMenge2">
            <summary>Aktuelle Menge in Produktion in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ProdAusMenge2">
            <summary>Menge Produktion Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ProdEinMenge2">
            <summary>Menge Produktion Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ReparKunAusMenge2">
            <summary>Menge Reparatur von Kunde Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ReparKunEinMenge2">
            <summary>Menge Reparatur von Kunde Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ReparLagerAusMenge2">
            <summary>Menge Reparatur von Lager Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ReparLagerEinMenge2">
            <summary>Menge Reparatur von Lager Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ReparLiefAusMenge2">
            <summary>Menge Reparatur bei Lieferant Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.ReparLiefEinMenge2">
            <summary>Menge Reparatur bei Lieferant Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.VerkaufMenge2">
            <summary>Menge Verkauf in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.StellplatzText">
            <summary>Stellplatztext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarBewegungenDb.AutomatischErstellt">
            <summary>Zeile automisch erstellt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.Kode">
            <summary>Kode für LagerInventar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.DatumVon">
            <summary>Datum Zählung von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.DatumBis">
            <summary>Datum Zählung bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.BuchungsDatum">
            <summary>Datum für Lagerbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.BestandNeuBerechnen">
            <summary>Bestand beim Verbuchen Differenzen neu berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.LagerInvPlusLagerSchabID">
            <summary>Erhöhung Bestand: FK für Lagerschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.LagerInvMinusLagerSchabID">
            <summary>Verminderung Bestand: FK für Lagerschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.CheckMehrfachEingabe">
            <summary>Kontrollieren von Mehrfacheingaben mit verschiedenem Datum<br/>
            1 = Blockieren (def.)<br/>
            2 = erstes Datum verwenden<br/>
            3 = letztes Datum verwenden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.Erledigt">
            <summary>Erledigt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.Mengeneingabe">
            <summary>Mengeneingabe:<br/>
            1 = Lagermasseinheit (def.)<br/>
            2 = Einkaufsmasseinheit<br/>
            3 = Verkaufsmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.BarcodeVpk1">
            <summary>Import Barcode-Pistole als Verpackungsmaßeinheit ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.Art">
            <summary>Art des Inventars<br/>
            1 = manuelles Inventar (def)<br/>
            2 = Komplettes Depot<br/>
            3 = Definierte ausgewählte Stellplätze<br/>
            4 = definierte Artikel<br/>
            5 = freies Inventar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.ArtLagerSumBerechnen">
            <summary>ArtikelLagersummen neu berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.LagerBewegungen">
            <summary>Lagerbewegungen während der Zählung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.ArtIDFilter">
            <summary>ArtikelFilter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.StplIDFilter">
            <summary>Stellplatz filter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerInventarDb.Sn0BestBewArt">
            <summary>Seriennummern 0-Bestand für bewegte Artikel ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.Kode">
            <summary>Kode für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.Bezeichnung1">
            <summary>Bezeichnung der Lagerschablone deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.Bezeichnung2">
            <summary>Bezeichnung der Lagerschablone italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.Bezeichnung3">
            <summary>Bezeichnung der Lagerschablone englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.Buchung">
            <summary>Art der Lagerbewegung<br/>
            1 = Anfang<br/>
            2 = Extern (Einkauf und Verkauf)<br/>
            3 = Intern<br/>
            4 = Produktion<br/>
            5 = Bearbeitung<br/>
            6 = Ansicht<br/>
            7 = Reparatur extern<br/>
            8 = Reparatur intern<br/>
            9 = Verleih<br/>
            10 = Konsignation<br/>
            11 = Korrektur Extern<br/>
            12 = Berichtigung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.Richtung">
            <summary>Richtung der Lagerbewegung<br/>
            1 = Eingang<br/>
            2 = Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.Vorzeichen">
            <summary>Vorzeichen der Lagerbewegung<br/>
            1 = Plus<br/>
            2 = Minus (Retour)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.LagerRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.Etiketten">
            <summary>Etiketten generieren<br/>
            1 = Nein<br/>
            2 = Ja<br/>
            3 = Abfrage<br/>
            4 = Manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.PreisVorschlag">
            <summary>Art des Preisvorschlags<br/>
            1 = Preisliste<br/>
            2 = Standard-Preis (Artikelpreis)<br/>
            3 = letzter Preis<br/>
            4 = Durchschnitt<br/>
            5 = Kein Preis<br/>
            6 = Spezielle Oracle-Prozedur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.PreisArt">
            <summary>Art des zu suchenden Preises<br/>
            0 = kein Preisvorschlag (bei Vorschlag = 5)<br/>
            1 = Einkauf<br/>
            2 = Verkauf<br/>
            3 = Bearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.PreisAktualisieren">
            <summary>Standard-Preise aktualisieren<br/>
            1 = keine Aktualisierung<br/>
            2 = Preis ohne Rabatte<br/>
            3 = Preis abzgl. Zeilenrabatt<br/>
            4 = Preis abzgl. Zeilen- und Rechnungsrabatt<br/>
            5 = gleitender Durchschnitt<br/>
            6 = Brutto-EK und Rabatte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.Seriennummer">
            <summary>Abfrage Seriennummer JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.Explosion">
            <summary>Stückliste direkt auf Lagerschablone explodieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.LagerSchabID1">
            <summary>Schablone für 1. Zusatzbuchung: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.Explosion1">
            <summary>Stückliste auf 1. Zusatzbuchung explodieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.LagerSchabID2">
            <summary>Schablone für 2. Zusatzbuchung: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.Explosion2">
            <summary>Stückliste auf 2. Zusatzbuchung explodieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.AutoMenge">
            <summary>Vorschlag für Menge ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.KorePflicht">
            <summary>Daten für Kostenrechnung Pflichteingabe<br/>
            0=Nein<br/>
            1=Ja mit Prüfung<br/>
            2=Ja ohne Prüfung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.PreisSchlID">
            <summary>FK für Preisschlüssel<br/>
            Vorschlagswert für Lagerbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.MEVorschlag">
            <summary>Vorschlag Maßeinheit bei manueller Lagerbuchung<br/>
            1 = Haupt-Maßeinheit (def.)<br/>
            2 = EK-Maßeinheit<br/>
            3 = VK-Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.PreisSchlIDPreisAktualisieren">
            <summary>FK für Preisschlüssel - Preisschlüssel, der anstelle des Standard-Preisschlüssels für die Aktualisierung verwendet werden soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.GegenStplID">
            <summary>Gegen-Stellplatz: FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.FixerStpl">
            <summary>Fixer Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.FixerGegenStpl">
            <summary>Fixer Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.PreiseSuchen1">
            <summary>Stückliste auf 1. Zusatzbuchung Preise neu suchen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.KoreKopieren">
            <summary>Daten für Kostenrechnung aus VK-/EK-Dokumente übernehmen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.AutoAuswahlSN">
            <summary>Automatische Auswahl SN (im Ausgang)<br/>
            0 = Standard (def.)<br/>
            1 = Ja<br/>
            2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.GegenDepotInStl">
            <summary>Gegendepot in Stückliste vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.LagerSchabID3">
            <summary>Schablone für 3. Zusatzbuchung (zusätzliche Umbuchung - keine Stückliste): FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.PreisNeuerZeitraum">
            <summary>Neuen Zeitraum für Standard-Preis- Aktualisierung anlegen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.PreisAktSelZeilen">
            <summary>Standard-Preis-Aktualisierung nur für ausgewählte Zeilen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.AbhPreisAkt">
            <summary>Abhängige Preise aktualisieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.PreisAktNurRechnung">
            <summary>Standard-Preis-Aktualisierung nur mit Rechnung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.LiefPreisAktualisier">
            <summary>Auch Lieferantenpreise aktualisieren ja/NEIN<br/>
            Nur aktiv wenn "Standard-Preise aktualisieren" &gt; "Keine Aktualisierung"</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.Preis2Aktualisieren">
            <summary>Standard-Preise aktualisieren<br/>
            1 = keine Aktualisierung<br/>
            2 = Preis ohne Rabatte<br/>
            3 = Preis abzgl. Zeilenrabatt<br/>
            4 = Preis abzgl. Zeilen- und Rechnungsrabatt<br/>
            5 = gleitender Durchschnitt<br/>
            6 = Brutto-EK und Rabatte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.PreisSchlIDPreis2Aktualisieren">
            <summary>FK für Preisschlüssel - Preisschlüssel, der für die 2. Preis-Aktualisierung verwendet werden soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.AktualisierenHauptLi">
            <summary>Logisch: Aktualisieren Hauptlieferant ja/NEIN, nur wenn Lieferant bereits in Artikelnummer vorhanden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.PreisVorschlagProz">
            <summary>Name der Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.DeaktKontrolleVerfue">
            <summary>Verfügbarkeitskontrolle deaktivieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.PreisAktMaterialAbzu">
            <summary>Materialkosten abziehen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.BelegArtUmbVerbr">
            <summary>Belegart für Umbuchung Warenverbrauch (Umbuchung Warenverbrauch Diamant)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.BewertUmbVerbr">
            <summary>Lagerbewertung für Warenverbrauch nach (Umbuchung Warenverbrauch Diamant)<br/>
            0 = Vorgabe<br/>
            1 = Durchschnitt EK (def.)<br/>
            2 = Durchschn. EK + Anfang<br/>
            3 = Durchschnitt VK<br/>
            4 = Gleit. Durchschnitt (EK)<br/>
            5 = Letzter Einkauf (fiskalisch)<br/>
            6 = Letzter Einkauf (betriebswirtschaftlich)<br/>
            7 = Letzter Verkauf<br/>
            8 = Letzter Bearbeitungspreis<br/>
            9 = Standard Einkauf<br/>
            10 = Standard Verkauf<br/>
            11 = Standard Bearb.<br/>
            12 = LiFo<br/>
            13 = FiFo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.EntnVonGesperrtStpl">
            <summary>Entnahmen von gesperrten Stellplätzen erlaubt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.LieferFortSchrittsZa">
            <summary>Berechne Lieferfortschrittszahl ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.PreisSpeichernIn">
            <summary>Preis speichern in<br/>
            0 = Originalwährung (def.)<br/>
            1 = Hauptwährung<br/>
            2 = Originalwährung und Hautpwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.ProdStplVorschlagen">
            <summary>Produktionsstellplatz bei manuelle Lagerbuchungen/Aktivitäten vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.PreisVorschProzMakro">
            <summary>Makro für zusätzlichen Parameter für die Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.EinDatumUebernehmen">
            <summary>Eingangsdatum übernehmen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.AktualGarantieDaten">
            <summary>Aktualisierung Garantiedaten<br/>
            0 = Über Lagerschablonentyp (def.)<br/>
            1 = Ja<br/>
            2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.ReihenFolge">
            <summary>ReihenFolge für Lagerschablone(default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.BezeichnungPDA1">
            <summary>Bezeichnung PDA1 für LagerSchablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.BezeichnungPDA2">
            <summary>Bezeichnung PDA2 für LagerSchablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.BezeichnungPDA3">
            <summary>Bezeichnung PDA3 für LagerSchablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.AnfangsBuchung">
            <summary>0=Nein, 1=Ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LagerSchablonenDb.AusbauDatSNDetFuell">
            <summary>0=Nein, 1=Ja</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.LandesbezeichnungenDb">
            <summary>Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LandesbezeichnungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LandesbezeichnungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LandesbezeichnungenDb.Kode">
            <summary>Landeskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LandesbezeichnungenDb.Bezeichnung">
            <summary>Bezeichnung Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LandesbezeichnungenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LandesbezeichnungenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LandesbezeichnungenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LandesbezeichnungenDb.Herkunft">
            <summary>0 = kein Vorschlag (def.)<br/>
            1 = Inland<br/>
            2 = EG-Ausland<br/>
            3 = Zoll-Ausland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LandesbezeichnungenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LandesbezeichnungenDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LandesbezeichnungenDb.Kuerzel">
            <summary>Länderkürzel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LandesbezeichnungenDb.SteuerParadies">
            <summary>Steuerparadies (paese black list) ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LandesbezeichnungenDb.StaatKode">
            <summary>Kode für ausländischen Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LandesbezeichnungenDb.AdrVorlId">
            <summary>FK auf Adressenvorlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LandesbezeichnungenDb.ExportFE">
            <summary>Exportieren FE<br/>
            0 = Standard<br/>
            1 = San Marino</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LandesbezeichnungenDb.BehandlungDok">
            <summary>Bahndlung für Dokumente<br/>
            0 = Normal <br/>
            1 = San Marino</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb">
            <summary>Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ID">
            <summary>N10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.AdrID">
            <summary>Adressen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.VerwaltungAdrID">
            <summary>Verwaltungsadresse ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.KontoID">
            <summary>Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.MwStID">
            <summary>MwSt Kodes ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.WaehrID">
            <summary>Waehrungs ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ZartID">
            <summary>Zahlungsarten ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.BnkGrpID">
            <summary>Bankgruppen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.BankID">
            <summary>Banken ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.FraID">
            <summary>Fraechter ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.LiefRechnTraegerID">
            <summary>Lieferanten Rechnungstraeger ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.LZusAdrID">
            <summary>Standard-Zusatzadresse (=Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.AufwandsKontoID">
            <summary>Aufwands Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.VersartID">
            <summary>Versandart ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.VersmittelID">
            <summary>Versandmittel ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ProjektLZusAdrID">
            <summary>Default ZusatzAdresse Projekt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Nummer">
            <summary>Lieferantennummer - fortlaufende Nummer ohne Loecher (in Einstellung merken - nur bei automatischem Weiterzaehlen mit Zurueckzaehlfunktion)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Suchbegriff">
            <summary>Hauptsuchbegriff</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Kuerzel">
            <summary>Kuerzel des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.KunNummer">
            <summary>eigene Kundennummer beim Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.LieferantSeit">
            <summary>Lieferant seit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Rechtsform">
            <summary>Art des Lieferanten mit Suchroutine/1/Physische Person/Gesellschaft/Privat/Oeff. Koerpersch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Herkunft">
            <summary>Lieferanten Herkunft/1/Inland (def.)/EG-Ausland/Zoll-Ausland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.MwStBerechnung">
            <summary>Berechnungsart der MwSt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ZahlStop1Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ZahlStop1Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ZahlStop1Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ZahlStop2Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ZahlStop2Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ZahlStop2Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Kontonummer">
            <summary>Kontonummer des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.KontonummerCIN">
            <summary>CIN-Kontonummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Kreditlimit">
            <summary>Kreditlimit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.KreditlimitBemerkung">
            <summary>Bemerkung zum Kreditlimit (FidoNr)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.KreditlimitPruefen">
            <summary>Pruefen der Offenen-Posten und des Kreditlimits JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.LiefBedWert">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.VerpackSpesen">
            <summary>Spesen fuer Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.SpesenBerech">
            <summary>Spesen berechnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lieferscheinkopien">
            <summary>Anzahl Kopien fuer Lieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.EinkaufGesperrt">
            <summary>Einkauf gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Mahnen">
            <summary>Lieferanten mahnen J/N (Bestellungen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.SonderMasse">
            <summary>Sondermasse fuer Holzverkaeufe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Statistik">
            <summary>Statistik JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ABC">
            <summary>ABC-Kode des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.MinBestellWert">
            <summary>Mindestwert der Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.LieferZeit">
            <summary>Lieferzeit in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.PreisKontrolle">
            <summary>Preiskontrolle fuer Abweichung vom Einkaufspreis durchfuehren J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.PreisAbweichung">
            <summary>zulaessige Abweichung vom Einkaufspreis in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ExporteurMitteilung">
            <summary>Datum für Mitteilung Daten gew. Exporteur der eigenen Firma</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ZahlungsNotiz">
            <summary>Allgemeine Zahlungsnotiz des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770">
            <summary>Lieferant mit Mod. 770 j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770PhysPerson">
            <summary>Physische Person J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770Nachname">
            <summary>Nachname des Lieferanten für Mod. 770 (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770Vorname">
            <summary>Vorname des Lieferanten für Mod. 770 (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770Geburtsdatum">
            <summary>Geburtsdatum für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770Geburtsort">
            <summary>Geburtsort für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770Geburtsprovinz">
            <summary>Geburtsprovinz für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770Geschlecht">
            <summary>Geschlecht für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770Strasse">
            <summary>Strasse für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770PLZ">
            <summary>Postleitzahl für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770Ort">
            <summary>Ort für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770Provinz">
            <summary>Provinz für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770StaatKode">
            <summary>Kode für ausländischen Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770StaatSteuernr">
            <summary>Steuernummer für ausländischen Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770Kodex">
            <summary>Kodex Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770ArtMitarbeit">
            <summary>Art der Mitarbeit für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770ArtProvisionen">
            <summary>Art der Berechnung Provisionen für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770Grund">
            <summary>Grund Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770NichtAnsaessig">
            <summary>Lieferant nicht ansässig j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ZahlFixerTag">
            <summary>Fixer Tag für Zahlung (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770INAIL">
            <summary>INAIL ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770INAILBeginn">
            <summary>INAIL Datum Beginn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770INAILEnde">
            <summary>INAIL Datum Ende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770INPS">
            <summary>INPS ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770INPSBeginn">
            <summary>INPS Datum Beginn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770INPSEnde">
            <summary>INPS Datum Ende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770INPSKode">
            <summary>INPS Kode (Codice attività)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770INPSProzent">
            <summary>INPS Prozentsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770StundensatzHW">
            <summary>Stundensatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.LiefBedID2">
            <summary>FK für 2.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.LiefBedWert2">
            <summary>Wert der 2.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.LiefBedAnzahlKM2">
            <summary>Anzahl KM 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.LiefBedAnzahlFahrtZeit2">
            <summary>Fahrtzeit 2(Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.LeergutKautionen">
            <summary>Leergut-Kautionen berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770Enpals">
            <summary>Enpals ja/NEIN (nur wenn INPS = NEIN und Art Mitarbeit = freiberuflich oder gelegentlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770ArtVorsteuer">
            <summary>Art der Vorsteuer für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770RegionKode">
            <summary>Kode Region für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770LiefArbeitgeberID">
            <summary>FK Lieferanten, für Arbeitgeber für öffentliche Angestellte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ExporteurGueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ExportuerDatum">
            <summary>Datum für gewohnheits. Exporteur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ExportuerPosition">
            <summary>Position für gewohnheits. Exporteur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.MinBestandDyn">
            <summary>Mindestbestand dynamisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.MinBestandTage">
            <summary>Mindestbestand dynamisch: Tage für Mindestbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.MaxBestandTage">
            <summary>Mindestbestand dynamisch: Tage für Maximalbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.TageVerbrauchHist">
            <summary>Mindestbestand dynamisch: Tage für Berechnung historischer Verbrauch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.MwstAufschub">
            <summary>Mwst-Aufschub Kleinunternehmen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.DepotID">
            <summary>Bestelldepot: FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.IntraLandZahlung">
            <summary>Land Zahlung Intra</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.KodeAlt">
            <summary>Alter Lieferantenkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.LiefIDStPar">
            <summary>FK für Lieferanten für Steuerparadies</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.LandIDGesVertr">
            <summary>FK für Landesbezeichnungen (Gesetzlicher Vertreter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.AusschlussKunLiefListe">
            <summary>Lieferant von Kunden-/Lieferantenliste ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.EintragKunLiefListe">
            <summary>Eintrag Kunden-/Lieferantenliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.LieferBuffer">
            <summary>Lieferbuffer in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.OffenePosten">
            <summary>Offene Posten verwalten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.IntraGrpID">
            <summary>FK für IntrastatGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.BemerkungIstAbgrenzung">
            <summary>Lieferanten-Bemerkung ist Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.OhneIstBesteuerung">
            <summary>Von Ist-Besteuerung ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770Hausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.MandatNummer">
            <summary>SEPA Mandatsreferenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.MandatDatum">
            <summary>SEPA Unterschriftsdatum des Mandats</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770GemeindeKode">
            <summary>Kode Gemeinde für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.TransferDatumZeit">
            <summary>Datum+Zeit des letzten Transfer/Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770CAPPensionsKasse">
            <summary>Art der Pensionskasse für CAP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770KategorieCU">
            <summary>Kategorie CU Modell 770 (Categoria particolare)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770GeburtsLandID">
            <summary>Geburtsland, FK für Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770ArtProvMandat">
            <summary>Art der Provisionsmandat für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.KunIDVerknuepfung">
            <summary>Verknüpfung zu Kunde - FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Lief770NichtAnsSchumack">
            <summary>Nicht ansässig (Schumacker)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.Mod770FsInstID">
            <summary>FK Mod770FuersorgeInstitute</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.MwstSplitPayment">
            <summary>Mwst Split Payment ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.NummerExport">
            <summary>Lieferantennummer für Export Steuerberater (Datev, ...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.KontaktIdStandard">
            <summary>FK für Kontakte (Standard Kontakt ID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ExportuerNummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ImpFattElDateiInfobox">
            <summary>Import Fattura El. Dateien in Infobox</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ImpFattElArtikelTUeber">
            <summary>Artikeltexte beim Import überschreiben</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.RegimeFiscale">
            <summary>Regime Fiscale für el. Rechn. Gen.-Mitglieder</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ImpFattElSNImportIn">
            <summary>Seriennummer Importieren IN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.WrkFlowMitArbZuweisung">
            <summary>Zuweisung Mitarbeiter für Workflows</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.MitArbIDWrkFlow">
            <summary>Fixer Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.MitArbIDWorkFlowfilter">
            <summary>Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.MitArbIDWrkFlowFilterWhere">
            <summary>Where-Bedingung für Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.TakeoverZArtImpFE">
            <summary>Zahlungsart beim Import der ER aus den Stammdaten verwenden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.BusPartID">
            <summary>FK für Businesspartner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ProvisionBetragKGOW">
            <summary>Provisionsbetrag je KG in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ProvisionBetragPauschlOW">
            <summary>Provisionsbetrag Pauschal in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.ProvisionProzent">
            <summary>Prozentsatz Provision für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.UniemensMatNr">
            <summary>Uniemens matricola dipendente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.UniemensTipoRapporto">
            <summary>Uniemens Tipo rapporto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.UniemensCodicaAttivita">
            <summary>Uniemens Codice attività</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenDb.UniemensAltraAssic">
            <summary>Uniemens posizione presso altra assicurazione</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.LieferantenKlassifizierungDb">
            <summary>Lieferantenklassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenKlassifizierungDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenKlassifizierungDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenKlassifizierungDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenKlassifizierungDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenNotizenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenNotizenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenNotizenDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenNotizenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenNotizenDb.Datum">
            <summary>Datum der Notiz (Vorschlag Tagesdatum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenNotizenDb.Termin">
            <summary>Termin der Notiz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenNotizenDb.OK">
            <summary>OK ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenNotizenDb.Betreff">
            <summary>Betreff der Notiz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenNotizenDb.Text">
            <summary>Text in RTF-Format</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenNotizenDb.Ntzgrpid">
            <summary>FK für NotizenGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenNotizenDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenNotizenDb.ErledigtAm">
            <summary>Datum "Erledigt am"</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenNotizenDb.TextNoRTF">
            <summary>Text nicht RTF-Format</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.AdrID">
            <summary>FK für Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.WaehrID">
            <summary>FK für Währungskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.ZartID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.FraID">
            <summary>FK für Frächter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.VersArtID">
            <summary>FK für Versandart in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.VersMittelID">
            <summary>FK für Versandart in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.Typ">
            <summary>Typ für Zusatzadresse<br/>
            1 = Projekt<br/>
            2 = Lieferanschrift</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.Vorschlag">
            <summary>Default - Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.Suchbegriff">
            <summary>Suchbegriff der Zusatzadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.ZahlStop1Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.ZahlStop1Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.ZahlStop1Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.ZahlStop2Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.ZahlStop2Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.ZahlStop2Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.LiefBedWert">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.VerpackSpesen">
            <summary>Spesen für Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.SpesenBerech">
            <summary>Spesen berechnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.RechnungsRabatt1">
            <summary>Rechnungsrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.RechnungsRabatt2">
            <summary>Rechnungsrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.RechnungsRabatt3">
            <summary>Rechnungsrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.RechnungsRabatt4">
            <summary>Rechnungsrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.RechnungsRabatt5">
            <summary>Rechnungsrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.PreisListeKlaID">
            <summary>FK für Klassifizierungen (Preislisten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.LiefBedID2">
            <summary>FK für 2.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.LiefBedWert2">
            <summary>Wert der 2.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.LiefBedAnzahlKM2">
            <summary>Anzahl KM 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferantenZusatzAdressenDb.LiefBedAnzahlFahrtZeit2">
            <summary>Fahrtzeit 2(Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferbedingungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferbedingungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferbedingungenDb.Kode">
            <summary>Kode für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferbedingungenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (50 Zeichen, TxtTyp: 16 = Bezeichnung Lieferbedingung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferbedingungenDb.Grundlage">
            <summary>Grundlage für Berechnung Speditionsspesen<br/>
            1 = je Lieferung<br/>
            2 = je Auftrag<br/>
            3 = je Kollo<br/>
            4 = % Warenbetrag (brutto)<br/>
            5 = % Warenbetrag (abzgl.Rab.)<br/>
            6 = je kg Gewicht<br/>
            7 = je m³ Volumen<br/>
            8 = Fahrtspesen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferbedingungenDb.GrundlageStaffel">
            <summary>Grundlage für Berechnung Staffel<br/>
            1 = Keine Staffel<br/>
            2 = Warenbetrag (brutto)<br/>
            3 = Warenbetrag (abzgl.Rab.)<br/>
            4 = Kolli<br/>
            5 = kg Gewicht<br/>
            6 = m³ Volumen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferbedingungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferbedingungenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferbedingungenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferbedingungenDb.ProzentAuf">
            <summary>Berechnen Prozent auf (nur abfragen, wenn Grundlage 4 oder 5)<br/>
            1 = alle Bewegungszeilen (def.)<br/>
            2 = bis Summenfeld<br/>
            3 = nur Lagerartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferbedingungenDb.BisSummenFeld">
            <summary>Bis Summenfeld für ProzentAuf = 2<br/>
            (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferbedingungenDb.SpesenGetrennt">
            <summary>Lieferspesen auf getrennter Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferbedingungenDb.BetraegeInklMwSt">
            <summary>Beträge inkl. MwSt." ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferbedingungenDb.FraID">
            <summary>FK für Fraechter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.LieferbedingungenDb.MakroNachberechnung">
            <summary>Makro für Nachberechnung der Lieferspesen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.Kode">
            <summary>Kode für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.Typ">
            <summary>Typ der Masseinheit<br/>
            1 = normal<br/>
            2 = doppelt (Packung mit enthalten Stück)<br/>
            3 = berechnet (z.B. Volumen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.Bezeichnung1">
            <summary>Bezeichnung der Maßeinheit deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.Bezeichnung2">
            <summary>Bezeichnung der Maßeinheit italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.Bezeichnung3">
            <summary>Bezeichnung der Maßeinheit englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (3 Zeichen, TxtTyp: 5 = Kennung Masseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.MassID2">
            <summary>FK für Masseinheit 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.Dezimalstellen">
            <summary>Anzahl Dezimalstellen für Mengeneingabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.UNKode">
            <summary>UN-Kode für Masseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.UmrechnungsFaktor">
            <summary>Umrechnungsfaktor für Abbuchen Stundenpakete (nur aktiv wenn SM + Verträge)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.Me2Unabhaengig">
            <summary>Maßeinheit 2 unabhängig</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.VKMengenUmrechnung">
            <summary>Mengenumrechnung zwischen Maßeinheiten im Verkauf<br/>
            0 = Standard<br/>
            1 = Manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.VKMengeVpk1ChangeMengeVpk2">
            <summary>Menge Vpk1 ändert Menge Vpk2 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.VKMengeVpk1ChangeMenge">
            <summary>Menge Vpk1 ändert Hauptmenge (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.VKMengeVpk2ChangeMengeVpk1">
            <summary>Menge Vpk2 ändert Menge Vpk1 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.VKMengeVpk2ChangeMenge">
            <summary>Menge Vpk2 ändert Hauptmenge (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.VKMengeChangeMengeVpk1">
            <summary>Hauptmenge ändert Menge Vpk1 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.VKMengeChangeMengeVpk2">
            <summary>Hauptmenge ändert Menge Vpk2 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.EKMengenUmrechnung">
            <summary>Mengenumrechnung zwischen Maßeinheiten im Einkauf<br/>
            0 = Standard<br/>
            1 = Manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.EKMengeVpk1ChangeMengeVpk2">
            <summary>Menge Vpk1 ändert Menge Vpk2 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.EKMengeVpk1ChangeMenge">
            <summary>Menge Vpk1 ändert Hauptmenge (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.EKMengeVpk2ChangeMengeVpk1">
            <summary>Menge Vpk2 ändert Menge Vpk1 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.EKMengeVpk2ChangeMenge">
            <summary>Menge Vpk2 ändert Hauptmenge (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.EKMengeChangeMengeVpk1">
            <summary>Hauptmenge ändert Menge Vpk1 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.EKMengeChangeMengeVpk2">
            <summary>Hauptmenge ändert Menge Vpk2 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.BezeichnungPlur1">
            <summary>Unità di misura espressa al plurale DE</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.BezeichnungPlur2">
            <summary>Unità di misura espressa al plurale IT</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.BezeichnungPlur3">
            <summary>Unità di misura espressa al plurale EN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.ASWCode">
            <summary>ASW code for measure</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasseinheitenDb.XRecCode">
            <summary>XRechnung measure code</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.Adressen">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.Banken">
            <summary>Banken</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.Fraechter">
            <summary>Fraechter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.Hinweise">
            <summary>Hinweise</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.Klassifizierungen">
            <summary>Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.KlassifizierungsDef">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.Kontakte">
            <summary>Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.Konten">
            <summary>Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.Kunden">
            <summary>Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.KundenZusatzAdressen">
            <summary>Kundenzusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.Landesbezeichnungen">
            <summary>Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.Lieferanten">
            <summary>Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.LieferantenKlassifizierung">
            <summary>Lieferantenklassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.MitarbSpesenBewegungen">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.MwStKodes">
            <summary>MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.SeriennummernDetail">
            <summary>Toner/Verbrauchsmaterial eingebaut</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.Texte">
            <summary>1 = Bez. Zahlungsarten (C50) 2 = Bez. alternative Zahlungsart (C50) 3 = Bez. Versandmittel (C30) 4 = Bez. Versandart (C30) 5 = Kennung Masseinheit (C3) 6 = Klassifizierungen (C30) 7 = Bezeichnung Artikelmerkmaldetail 8 = Bezeichnung Gefahrenklassen 9 = EigenschaftsWerte (C30) 10 = Artikeleigenschaften (C30) 11 = Buchungsbeschreibungen OP (C50) 12 = Bez. Variante Stuecklisten (C50) 13 = Bez. VK Transportgrund (C50)14 = Bez. EK Transportgrund (C50)15 = Zusatztexte für FakturierSchablone (HTML: C4000)16 = Bez. Lieferbedingungen (C50)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.Versandmittel">
            <summary>Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.Waehrungen">
            <summary>Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContext.Zahlungsarten">
            <summary>Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.Adressen">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.Banken">
            <summary>Banken</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.Fraechter">
            <summary>Fraechter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.Hinweise">
            <summary>Hinweise</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.Klassifizierungen">
            <summary>Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.KlassifizierungsDef">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.Kontakte">
            <summary>Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.Konten">
            <summary>Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.Kunden">
            <summary>Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.KundenZusatzAdressen">
            <summary>Kundenzusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.Landesbezeichnungen">
            <summary>Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.Lieferanten">
            <summary>Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.LieferantenKlassifizierung">
            <summary>Lieferantenklassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.MitarbSpesenBewegungen">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.MwStKodes">
            <summary>MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.SeriennummernDetail">
            <summary>Toner/Verbrauchsmaterial eingebaut</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.Texte">
            <summary>1 = Bez. Zahlungsarten (C50) 2 = Bez. alternative Zahlungsart (C50) 3 = Bez. Versandmittel (C30) 4 = Bez. Versandart (C30) 5 = Kennung Masseinheit (C3) 6 = Klassifizierungen (C30) 7 = Bezeichnung Artikelmerkmaldetail 8 = Bezeichnung Gefahrenklassen 9 = EigenschaftsWerte (C30) 10 = Artikeleigenschaften (C30) 11 = Buchungsbeschreibungen OP (C50) 12 = Bez. Variante Stuecklisten (C50) 13 = Bez. VK Transportgrund (C50)14 = Bez. EK Transportgrund (C50)15 = Zusatztexte für FakturierSchablone (HTML: C4000)16 = Bez. Lieferbedingungen (C50)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.Versandmittel">
            <summary>Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.Waehrungen">
            <summary>Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MasterDataContextReadOnly.Zahlungsarten">
            <summary>Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MerkblaetterDefinitionenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MerkblaetterDefinitionenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MerkblaetterDefinitionenDb.Kode">
            <summary>Merkblatt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MerkblaetterDefinitionenDb.Folge">
            <summary>Reihenfolge der Definitionen (0 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MerkblaetterDefinitionenDb.Bezeichnung1">
            <summary>Bezeichnung Merkblattdefinition deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MerkblaetterDefinitionenDb.Bezeichnung2">
            <summary>Bezeichnung Merkblattdefinition italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MerkblaetterDefinitionenDb.Bezeichnung3">
            <summary>Bezeichnung Merkblattdefinition englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MerkblaetterDefinitionenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MerkblaetterDefinitionenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MerkblaetterDefinitionenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Kode">
            <summary>Mitarbeiterkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Nachname">
            <summary>Nachname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Vorname">
            <summary>Vorname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.AdrID">
            <summary>FK für Adressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.EinstellDatum">
            <summary>Datum Einstellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.AustrittDatum">
            <summary>Datum Austritt (Entlassung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Ebene">
            <summary>Gehaltsebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Qualifikation">
            <summary>Qualifikation (vom Gesetz vorgegeben)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.BnkGrpID">
            <summary>FK für Bankgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.BankID">
            <summary>FK für Bank</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Kontonummer">
            <summary>Kontonummer des Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.KontonummerCIN">
            <summary>CIN-Kontonummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Geschlecht">
            <summary>1 = Männlich2 = Weiblich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Zivilstand">
            <summary>Zivilstand1 = ledig (def.)2 = verheiratet3 = getrennt4 = geschieden5 = verwitwet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Fahrer">
            <summary>Mitarbeiter als Fahrer ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Vertrid">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Geburtsort">
            <summary>Geburtsort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.SmZeEID">
            <summary>FK für SMZeiterfassungEinstellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.DepotID">
            <summary>FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.ArbeitszeitGruen">
            <summary>Prozentsatz, ab welchem Arbeitszeit auf grün gesetzt wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.ArbeitszeitGelb">
            <summary>Prozentsatz, ab welchem Arbeitszeit auf gelb gesetzt wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.StundenLohnHW">
            <summary>Stundenlohn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Barcode">
            <summary>Barcode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.PKWTyp">
            <summary>Typ Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.PKWKennzeichen">
            <summary>Kennzeichen Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.PKWSteuerPS">
            <summary>Steuer-PS Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.PKWKMSatzHW">
            <summary>KM-Satz in Hauptwährung für Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Matrikelnummer">
            <summary>Matrikelnummer des Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.FuehrerschFaellig">
            <summary>Fälligkeit Führerschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.KontoID">
            <summary>Anlagekonto: FK für Konten(nur Konten mit Anlagenbuchhaltung = JA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.Farbe">
            <summary>Farbe des Mitarbeiters für Anzeige</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.ZeitMontag">
            <summary>Mitarbeiterzeit am Montag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.ZeitMontagGL">
            <summary>Mitarbeiterzeit-Grundlast am Montag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.ZeitDienstag">
            <summary>Mitarbeiterzeit am Dienstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.ZeitDienstagGL">
            <summary>Mitarbeiterzeit-Grundlast am Dienstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.ZeitMittwoch">
            <summary>Mitarbeiterzeit am Mittwoch in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.ZeitMittwochGL">
            <summary>Mitarbeiterzeit-Grundlast am Mittwoch in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.ZeitDonnerstag">
            <summary>Mitarbeiterzeit am Donnerstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.ZeitDonnerstagGL">
            <summary>Mitarbeiterzeit-Grundlast am Donnerstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.ZeitFreitag">
            <summary>Mitarbeiterzeit am Freitag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.ZeitFreitagGL">
            <summary>Mitarbeiterzeit-Grundlast am Freitag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.ZeitSamstag">
            <summary>Mitarbeiterzeit am Samstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.ZeitSamstagGL">
            <summary>Mitarbeiterzeit-Grundlast am Samstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.ZeitSonntag">
            <summary>Mitarbeiterzeit am Sonntag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.ZeitSonntagGL">
            <summary>Mitarbeiterzeit-Grundlast am Sonntag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.WerkID">
            <summary>Werk - Startpunkt für Berechnung der Fahrtkosten zum Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.MailboxSyncState">
            <summary>Letzter Syncstatus wo Kalender synchronisiert wurde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.AufgabenSyncState">
            <summary>Letzter Syncstatus wo Aufgaben synchronisiert wurde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.IndvAufgabenOrdner">
            <summary>Individueller Aufgabenordner für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.AufgabenOrdnerTyp">
            <summary>Aufgabenordnertyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.IBAN">
            <summary>Mitarbeiter IBAN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.PlanungUeber">
            <summary>Mitarbeiter Planung Ueber</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.PzKontrolle">
            <summary>Kontrolle Eingabe Präsenzzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.WrkFlowAutomFreigabe">
            <summary>Automatische Freigabe von Workflows NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.WrkFlowMitteilungsTyp">
            <summary>Typ der Mitteilung für Workflows</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.MitArbIDWrkFlowAbwesVertretung">
            <summary>Mitarbeiter für Vertretung während Abwesenheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.WrkFlowAbwesendBis">
            <summary>Abwesenheit bis Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.PkwkWhSatzHW">
            <summary>Vergütung pro kWh</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.PkwkWhPauschalHW">
            <summary>Pauschale Vergütung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterDb.SyncCategories">
            <summary>Outlook Sync Categories</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterGrafikenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterGrafikenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterGrafikenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterGrafikenDb.GrafDefID">
            <summary>FK für Grafikdefintion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterGrafikenDb.GrafikID">
            <summary>FK für Grafiken</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterKlassifizierungenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterKlassifizierungenDb.Datum">
            <summary>Datum der Zertifizierung (nur für Klassifizierungen vom Typ Zertifizierung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterKlassifizierungenDb.MirArbKlaGueltigBis">
            <summary>Gültigkeit der Zertifizierung (nur für Klassifizierungen vom Typ Zertifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterKlassifizierungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.Datum">
            <summary>Datum für Zeiterfassung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.Dauer">
            <summary>Dauer in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.Menge">
            <summary>Menge (für Rückmeldung Arbeitsschein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.ArbSchID">
            <summary>FK für Arbeitsschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.StartZeit">
            <summary>Uhrzeit des Arbeitsbeginns in Sekunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.EndeZeit">
            <summary>Uhrzeit des Arbeitsende in Sekunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.MitArbZeitVgID">
            <summary>FK für MitarbeiterZeitenVorgaenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.RscRepID">
            <summary>FK für ResourcenReparaturen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.PreisHW">
            <summary>Preis (Wird bei neu anlegen kopiert)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.RscID">
            <summary>FK für Resourcen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.AufID">
            <summary>FK für Auftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.AufBewID">
            <summary>FK für AuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.AufStuID">
            <summary>FK für AuftraegeStueckliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.TerminalStart">
            <summary>Terminalnummer Start</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.TerminalStop">
            <summary>Terminalnummer Stop</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.RscRepNummer">
            <summary>Bearbeitungsnummer (Formenbau)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.KontoID">
            <summary>FK für Konto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.KbID">
            <summary>FK für Kostenbuchungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.PSPDetID">
            <summary>FK für PSPDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.ProdID">
            <summary>FK für Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.CallID">
            <summary>FK für Calls</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.Option1">
            <summary>Logische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.Option2">
            <summary>Logische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.Option3">
            <summary>Logische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.Option4">
            <summary>Logische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.Option5">
            <summary>Logische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.Option6">
            <summary>Logische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.Option7">
            <summary>Logische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.Option8">
            <summary>Logische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.Option9">
            <summary>Logische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.Option10">
            <summary>Logische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.StartLongitude">
            <summary>Start Längengrad</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.StopLonitude">
            <summary>Stop Längengrad</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.StartLatitude">
            <summary>Start Breitengrad</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.StopLatitude">
            <summary>Stop Breitengrad</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenDb.MitArbZeitIDMaster">
            <summary>Master Mitarbeiterzeit ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.Kode">
            <summary>Kode für Vorgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.Bezeichnung3">
            <summary>Bezeichnung einglisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.PreisHW">
            <summary>Preis je Stunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.Mengeneingabe">
            <summary>Mengeneingabe:<br/>
            1 = keine Mengeneingabe (def.)<br/>
            2 = Mengeneingabe möglich<br/>
            3 = Mengeneingabe erforderlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.Produktiv">
            <summary>Produktive Zeit JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.AuftragNotwendig">
            <summary>Auftragseingabe notwendig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.KoeID">
            <summary>FK für Kostenebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.SollZeit">
            <summary>Soll-Zeit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.KontoID">
            <summary>FK für Konto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.Abkuerzung1">
            <summary>Abkürzung APP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.Abkuerzung2">
            <summary>Abkürzung APP 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbeiterZeitenVorgaengeDb.Abkuerzung3">
            <summary>Abkürzung APP 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.Kode">
            <summary>Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.Typ">
            <summary>Typ der Spesenart<br/>
            1 = Spesen<br/>
            2 = KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.VtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.Inaktiv">
            <summary>Inaktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.MaSpVorschlagBetrag">
            <summary>Vorschlagsbetrag für jeweilige Spesenart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.PzZusDiensteID">
            <summary>FK für PraesenzzeitenZusatzdienste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.MaSpVorschlagBetragArt">
            <summary>Art des Betrags für Vorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenArtenDb.InfoBoxPflicht">
            <summary>Dokument (Foto) Pflichteingabe</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.MaSpID">
            <summary>FK für MitarbSpesen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.BJahr">
            <summary>Buchungsjahr in der Form 20002000</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.DokDatum">
            <summary>Dokument-Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.DokNummer">
            <summary>Dokumentnummer (rechtsbündig formatiert)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.MaSpArtID">
            <summary>FK für MitarbSpesenArten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.Beschreibung">
            <summary>Beschreibung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.WaehrID">
            <summary>FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.KursDivi">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.KursMulti">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.BetragOW">
            <summary>Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.BetragHW">
            <summary>Betrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.VtsID">
            <summary>FK für Verteilerschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.MaSpZahlungID">
            <summary>FK für MitarbSpesenZahlungsmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.ZahlKontoID">
            <summary>Zahlungskonto: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.FahrtVonBis">
            <summary>Fahrt von/bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.AnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.DokAnzahl">
            <summary>Anzahl der Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.PSPDetID">
            <summary>FK für PSP-Detail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.Grund">
            <summary>Grund</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.Rechnung">
            <summary>Rechnung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.BuchungID">
            <summary>FK für Buchung (manuelle Verknüpfung aus EK-Rechnung in der FiBu)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.InPzUebernommen">
            <summary>In Präsenzzeiten übernommen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.CIG">
            <summary>CIG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.AnzahlkWh">
            <summary>Anzahl kWh</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.MitarbIDKontrolle">
            <summary>FK für Mitarbeiter - Prüfer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.Kontrolle">
            <summary>Kontrolle <br/>
            0 = nicht ausgeführt | 1 = genehmigt | 2 = genehmigt mit Änderung | 3 = abgelehnt | 4 = zu vervollständigen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.KontrolleDatumZeit">
            <summary>Datum/Zeit Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.KontrolleBemerkung">
            <summary>Bemerkung Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewegungenDb.ElektrZahlungErkannt">
            <summary>Elektronische Zahlung erkannt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKlassDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKlassDb.MaSpBewID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKlassDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKlassDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKoReDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKoReDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKoReDb.MaSpBewID">
            <summary>FK für MitarbSpesenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKoReDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKoReDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKoReDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKoReDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKoReDb.WaehrID">
            <summary>FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKoReDb.KursDivi">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKoReDb.KursMulti">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKoReDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKoReDb.BetragOW">
            <summary>Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKoReDb.BetragHW">
            <summary>Betrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKoReDb.Position">
            <summary>Position Einagbe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenBewKoReDb.Anteil">
            <summary>Anteil für Aufteilung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.RegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.BJahr">
            <summary>Buchungsjahr in der Form 20002000</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.Nummer">
            <summary>Fortlaufende Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.NummerZusatz">
            <summary>Zusatzzeichen für fortlaufende Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.Datum">
            <summary>Datum (&gt;= größtes Bewegungsdatum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.Text">
            <summary>Text (in RTF-Format)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.KontoID">
            <summary>Gegenkonto für Rückvergütung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.BuchSchabID">
            <summary>FK für Buchungsschablonen (Typ Sollhaben)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.BuchungID">
            <summary>FK für Buchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.GesamtBetragHW">
            <summary>Gesamtbetrag in Hauptwährung (keine Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.RueckverguetungHW">
            <summary>Betrag der Rückvergütung in Hauptwährung (keine Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.KmSatzHW">
            <summary>KM-Satz in Hauptwährung für Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.GesamtAnzahlKm">
            <summary>Gesamt Anzahl Kilometer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.CIG">
            <summary>CIG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.KWhSatzHW">
            <summary>KWh-Satz in Hauptwährung für Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.GesamtAnzahlKWh">
            <summary>Gesamt Anzahl Kilowattstunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.LegDocIDDoc">
            <summary>Id_Documento von LegalDoc</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.LegDocBenID">
            <summary>Benutzer, welcher Dokument archiviert hat (kein FK)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenDb.LegDocArchDatum">
            <summary>Datum wo di Übermittlung erfolgt ist</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenZahlungsmittelDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenZahlungsmittelDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenZahlungsmittelDb.Kode">
            <summary>Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenZahlungsmittelDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenZahlungsmittelDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenZahlungsmittelDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenZahlungsmittelDb.Verguetung">
            <summary>Vergütung JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenZahlungsmittelDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenZahlungsmittelDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenZahlungsmittelDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MitarbSpesenZahlungsmittelDb.Inaktiv">
            <summary>Inaktiv</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb">
            <summary>MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.Kode">
            <summary>MwSt.-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.Behandlung">
            <summary>1 = Normal (default)<br/>
            2 = Ventilation Einkauf<br/>
            3 = Ventilation Verkauf<br/>
            4 = keine MwSt.-Berechnung (Spesenbeleg)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.Gruppe">
            <summary>1 = soggetto ad IVA (default)<br/>
            2 = esente<br/>
            3 = non imponibile<br/>
            4 = non imponibile 8.1.c<br/>
            5 = escluso/non soggetto<br/>
            6 = autofattura art.17<br/>
            7 = acquisti/cessione intracomunitari<br/>
            8 = servizi intracomunitari<br/>
            9 = Servizi internazionali (UE)<br/>
            10 = Servizi internazionali (paesi terzi)<br/>
            11 = Art. 74-ter (agenzie di viaggi)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.Prozent">
            <summary>Prozentsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.NichtAbsetzbar">
            <summary>Prozent nicht absetzbar (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.InVerkauf">
            <summary>Logisch: Kode für Verkauf zulässig (default True)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.InEinkauf">
            <summary>Logisch: Kode für Einkauf zulässig (default True)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.InTageseinnahmen">
            <summary>Logisch: Kode für Tageseinnahmen zulässig (default True)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.Stempelmarke">
            <summary>Logisch: Stempelmarke berechnen (default False)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.Plafond">
            <summary>Logisch: Grundlage Plafond Einkauf/Verwendung (default False)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.Kassengruppe">
            <summary>Gruppe für MwSt. in Registrierkassen (Reparto IVA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.CreateDate">
            <summary>Prozent nicht absetzbar (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.PlafondVerkauf">
            <summary>Logisch: Grundlage Plafond Verkauf/Zuwachs(default False)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.KunLiefListe">
            <summary>Auf Kunden-/Lieferantenliste (Std/Ek)<br/>
            1 = Ja<br/>
            6 = Nein<br/>
            7 = Ja (immer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.EKFormularStelle">
            <summary>Beschreibung, Formularstelle, (ID-Nr) (inhalt unterschiedlich de/at) Einkauf (Vorsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.MwStEKKontoID">
            <summary>Foreign-Key auf Konten für MwSt.-Konto Einkauf (Vorsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.VKFormularStelle">
            <summary>Beschreibung, Formularstelle, (ID-Nr) (inhalt unterschiedlich de/at) Verkauf (MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.MwStVKKontoID">
            <summary>Foreign-Key auf Konten für MwSt.-Konto Verkauf (MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.AufwandsKontoID">
            <summary>FK für Aufwandskonto (Standard)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.ErloesKontoID">
            <summary>FK für Erlöskonto (Standard)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.EKSteuerSchl">
            <summary>Steuerschlüssel DATEV für Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.VKSteuerSchl">
            <summary>Steuerschlüssel DATEV für Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.SkontoEKKontoID">
            <summary>FK für Konto für Skonto Lieferanten bei Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.SkontoVKKontoID">
            <summary>FK für Konto für Skonto Kunde bei Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.OhneGrundlage">
            <summary>Buchung ohne MwSt.-Grundlage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.ZMMeldung">
            <summary>Zusammenfassende Meldung<br/>
            0=nein (DEF)<br/>
            1=Ware<br/>
            2=Dienstleistung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.NichtAbsetzbarVK">
            <summary>MwSt. nicht absetzbar auch für VK ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.Landwirtschaft">
            <summary>MwSt. Kode (VK/EK) für Landwirtschaft (regime speciale) ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.LandwKompSatz">
            <summary>Kompensierungssatz für Landwirtschaft  (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.Art74terTyp">
            <summary>Typ (Tipo) für Mwst. Art. 74-ter<br/>
            0 = Kein Art. 74-ter<br/>
            1 = EU (UE)<br/>
            2 = Drittland (fuori UE)<br/>
            3 = Gemischt EU (misto UE)<br/>
            4 = Gemischt Drittland (misto fuori UE)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.Art74terProzent">
            <summary>Prozentsatz MwSt. (wird bei MwSt. Abrechnung verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.ZeilenSkontoVKKontoID">
            <summary>FK für Std. Konto (Zeilensrabatt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.LieferSpesenVKKontoID">
            <summary>FK für Std. Konto (Lieferspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.VerpackSpesenVKKontoID">
            <summary>FK für Std. Konto (Verpackungsspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.BankSpesenVKKontoID">
            <summary>FK für Std. Konto (Bankspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.StempelSpesenVKKontoID">
            <summary>FK für Std. Konto (Stempelsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.LeergutKautionenVKKontoID">
            <summary>FK für Std. Konto (Leergutkautionen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.ZeilenSkontoEKKontoID">
            <summary>FK für Std. Konto (Zeilensrabatt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.LieferSpesenEKKontoID">
            <summary>FK für Std. Konto (Lieferspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.VerpackSpesenEKKontoID">
            <summary>FK für Std. Konto (Verpackungsspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.BankSpesenEKKontoID">
            <summary>FK für Std. Konto (Bankspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.StempelSpesenEKKontoID">
            <summary>FK für Std. Konto (Stempelsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.Natura">
            <summary>Natura:<br/>
            N1 = escluse ex art.15<br/>
            N2 = non soggette<br/>
            N3 = non imponibili<br/>
            N4 = esenti<br/>
            N5 = regime del margine<br/>
            N6 = inversione contabile (reverse charge)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.ArtErklaerung">
            <summary>Art der MwSt. Kosten<br/>
            0 = Altri costi = DEFAULT<br/>
            1 = Beni ammortizzabili<br/>
            2 = Beni strumentali non ammort.<br/>
            3 = Beni destinati alla rivendita</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.MeldPeriodAbschr">
            <summary>Auf Meldung Periodische MwSt. Abschlüsse (Std/Ek)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.AswCodIVA">
            <summary>Mehrwehrssteuerkode fuer Assosoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.AswFiscalTreatment">
            <summary>Assosoftware: fiscal treatment</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.KunLiefListeVerkauf">
            <summary>Auf Kunden-/Lieferantenliste (VK)<br/>
            0 = Automatisch (aus Std/Ek)<br/>
            1 = Ja<br/>
            6 = Nein<br/>
            7 = Ja (immer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.PeriodAbschl">
            <summary>Auf MwSt. Abschluss (EK)<br/>
            0 = Automatisch (= Ja)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.PeriodAbschlVerkauf">
            <summary>Auf MwSt. Abschluss (VK)<br/>
            0 = Automatisch (= Ja)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.MeldPeriodAbschrVerkauf">
            <summary>0 = Automatisch (aus Std/Ek)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.JaehrlMitteil">
            <summary>Auf Jähliche MwSt. Mitteilung (EK)<br/>
            0 = Automatisch (= Ja)<br/>
            1 = Ja<br/>
            6 = Nein<br/>
            12 = Ja (CD2 - acq. non impon.)13 = Ja (CD2 - acq. esenti)14 = Ja (CD2 - acq. intra. di beni)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.JaehrlMitteilVerkauf">
            <summary>Auf Jähliche MwSt. Mitteilung (VK)<br/>
            0 = Automatisch (= Ja)<br/>
            1 = Ja<br/>
            6 = Nein<br/>
            12 = Ja (CD1 - operaz. non imp.)<br/>
            13 = Ja (CD1 - operaz. esenti)<br/>
            14 = Ja (CD1 - cess. intra. di beni)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.ErklUebersicht">
            <summary>Auf MwSt. Erkl. Übersicht VT1/VF25 (EK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.ErklUebersichtVerkauf">
            <summary>Auf MwSt. Erkl. Übersicht VT1/VF25 (VK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.MeldEkVkStPar">
            <summary>Auf Meldung EK/VK Steuerparadiesländer (EK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.MeldEkVkStParVerkauf">
            <summary>Auf Meldung EK/VK Steuerparadiesländer (VK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.PeriodMitteilRechn">
            <summary>Auf periodische Meldung der Rechnungen (EK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.MwStKodesDb.PeriodMitteilRechnVerkauf">
            <summary>Auf periodische Meldung der Rechnungen (VK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.FkID">
            <summary>FK auf Hauptabelle, z.B. ArtID bei Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.Ntzgrpid">
            <summary>FK für NotizenGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.Datum">
            <summary>Datum der Notiz (Vorschlag Tagesdatum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.Termin">
            <summary>Termin der Notiz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.OK">
            <summary>OK ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.Betreff">
            <summary>Betreff der Notiz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.Text">
            <summary>Text in RTF-Format</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.ErledigtAm">
            <summary>Datum "Erledigt am"</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.Typ">
            <summary>Typ der Notiz / FK (PK-Spalte der Haupttabelle):<br/>
            -ArtID<br/>
            -VKChnID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.Option1">
            <summary>Logische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.Option2">
            <summary>Logische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.Option3">
            <summary>Logische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.Option4">
            <summary>Logische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.Option5">
            <summary>Logische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.Option6">
            <summary>Logische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.Option7">
            <summary>Logische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.Option8">
            <summary>Logische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.Option9">
            <summary>Logische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.Option10">
            <summary>Logische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenGruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenGruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenGruppenDb.Kode">
            <summary>Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenGruppenDb.Bezeichnung1">
            <summary>Bezeichnung DE</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenGruppenDb.Bezeichnung2">
            <summary>Bezeichnung IT</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenGruppenDb.Bezeichnung3">
            <summary>Bezeichnung EN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenGruppenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenGruppenDb.Gesperrt">
            <summary>Gesperrt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenGruppenDb.Inaktiv">
            <summary>Inaktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.NotizenGruppenDb.Icon">
            <summary>Icon</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisaktionenKlassifizierungDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisaktionenKlassifizierungDb.PreisAktID">
            <summary>FK für Preisaktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisaktionenKlassifizierungDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisaktionenKlassifizierungDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.LzusAdrID">
            <summary>FK für Lieferantenzusatzadressen (Lieferadressen und Projekte)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.KzusAdrID">
            <summary>FK für Kundenzusatzadressen (Lieferadressen und Projekte)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.WaehrID">
            <summary>FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.PreisVonPreisSchlID">
            <summary>abhängig von Preis: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.PreisVonWaehrID">
            <summary>abhängig von Preis: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.RabattPreisSchlID">
            <summary>Rabattschlüssel: FK für Preisschlüssel (nur Preisschlüssel mit Typ Rabatt zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.AktID">
            <summary>FK für Preisaktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.PreisListeKlaID">
            <summary>FK für Klassifizierungen (Preislisten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.PreisGruppeKlaID">
            <summary>FK für Klassifizierungen (Preisgruppen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Ebene">
            <summary>Preisebene (1 = Standard-Wert)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.AbMenge">
            <summary>Preis gültig ab Menge (Standardwert = 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.DatumVon">
            <summary>Preis gültig ab Datum (evtl. für Datum kleinstes Datum, bei Eingabe leeres Datum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.DatumBis">
            <summary>Preis gültig bis Datum (evtl. für Datum größtes Datum, bei Eingabe leeres Datum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.VonPreisEbene">
            <summary>Preisebene (Standard-Wert = PreisEbene)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.VonArt">
            <summary>Art der Abhängigkeit<br/>
            0 = keine Abhängigkeit<br/>
            1 = Rabatt<br/>
            2 = Aufschlag<br/>
            3 = Handelsspanne<br/>
            4 = absolute Differenz<br/>
            5 = Rabatt von abh.Pr.<br/>
            bei Abhängigkeiten zu Bearbeitungspreisen automatisch 4 (= absolute Differenz) auswählen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Prozent1">
            <summary>Prozentsatz 1 für Rabatt, Aufschlag oder Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Prozent2">
            <summary>Prozentsatz 2 für Rabatt, Aufschlag oder Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Prozent3">
            <summary>Prozentsatz 3 für Rabatt, Aufschlag oder Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Prozent4">
            <summary>Prozentsatz 4 für Rabatt, Aufschlag oder Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Prozent5">
            <summary>Prozentsatz 5 für Rabatt, Aufschlag oder Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Differenz">
            <summary>absolute Differenz für abhängige Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Betrag">
            <summary>Betrag des Preises</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Rundung">
            <summary>Rundung des Preises</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Dezimalstellen">
            <summary>Anzahl Dezimalstellen für Einzelpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Netto">
            <summary>Nettopreis j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Rabatt1">
            <summary>Rabattsatz 1 für zusätzliche Rabatte (Preislisten, Rabattschlüssel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Rabatt2">
            <summary>Rabattsatz 2 für zusätzliche Rabatte (Preislisten, Rabattschlüssel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Rabatt3">
            <summary>Rabattsatz 3 für zusätzliche Rabatte (Preislisten, Rabattschlüssel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Rabatt4">
            <summary>Rabattsatz 4 für zusätzliche Rabatte (Preislisten, Rabattschlüssel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Rabatt5">
            <summary>Rabattsatz 5 für zusätzliche Rabatte (Preislisten, Rabattschlüssel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.RabattPreisEbene">
            <summary>Preisebene (Standard-Wert = PreisEbene)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.KursDivi">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muss &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.KursMulti">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muss &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.SummenFeld">
            <summary>Summenfeld 1-9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.MassID">
            <summary>FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.InklusiveMwSt">
            <summary>Preis inklusive MwSt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.HerkunftTyp">
            <summary>Typ für Preisherkunft<br/>
            1 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            2 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            3 = Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            4 = Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            5 = Kunde / Lieferant + Artikel<br/>
            6 = Kunde / Lieferant + Preisgruppe<br/>
            7 = Preisliste + Artikel<br/>
            8 = Preisliste + Preisgruppe<br/>
            9 = Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            10 = Kundenprojekt / Lieferantenprojekt<br/>
            11 = Kunde / Lieferant<br/>
            12 = Preisliste<br/>
            13 = Artikel<br/>
            14 = Preisgruppe<br/>
            21 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            22 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            23 = Aktion + Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            24 = Aktion + Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            25 = Aktion + Kunde / Lieferant + Artikel<br/>
            26 = Aktion + Kunde / Lieferant + Preisgruppe<br/>
            27 = Aktion + Preisliste + Artikel<br/>
            28 = Aktion + Preisliste + Preisgruppe<br/>
            29 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            30 = Aktion + Kundenprojekt / Lieferantenprojekt<br/>
            31 = Aktion + Kunde / Lieferant<br/>
            32 = Aktion + Preisliste<br/>
            33 = Aktion + Artikel<br/>
            34 = Aktion + Preisgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Staffel">
            <summary>Preisstaffel vorhanden ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.VArtMassID">
            <summary>Virtuelles Feld für ArtMassID für Preissuche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.VArtikelPreis">
            <summary>Virtuelles Feld für abhängigen Preis für Preissuche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.VUmrechnung">
            <summary>Virtuelles Feld Umrechnung für Preissuche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.ProvProzentV1">
            <summary>Prov.prozent für Vertreter Liste 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.ProvProzentGV1">
            <summary>Prov.prozent für Gruppenvertr. Liste 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.ProvProzentV2">
            <summary>Prov.prozent für Vertreter Liste 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.ProvProzentGV2">
            <summary>Prov.prozent für Gruppenvertr. Liste 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.ProvisionAbs1">
            <summary>Absoluter Provisionsbetrag Liste 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.ProvisionAbs2">
            <summary>Absoluter Provisionsbetrag Liste 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.VonAbMenge">
            <summary>abhängig von Preis für Mengenstaffel ab Menge (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.RevisionsDatum">
            <summary>Revisionsdatum des Preises</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.PreisVonLiefID">
            <summary>abhängig von Preis: FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.VonQuelle">
            <summary>Art der Abhängigkeit<br/>
            1 = Artikelpreis (def.)<br/>
            2 = Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Herkunft">
            <summary>Typ für Preisherkunft0 = undefiniert1 = manuell2 = Import3 = abhängigen Preis4 = Stückliste5 = Dokument6 = ICP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.LiefProvision">
            <summary>Lieferanten-Provision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.ICPreisID">
            <summary>ICP - Orginale PreisID aus Quellfirma</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.FaktorEKPreisMontage">
            <summary>Faktor EK-Preis Montage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Umrechnungskurs">
            <summary>Umrechnungskurs</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.LiefProvisionProz">
            <summary>Lieferantenprovision in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Option6">
            <summary>Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Option7">
            <summary>Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Option8">
            <summary>Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Option9">
            <summary>Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.Option10">
            <summary>Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreiseDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.Kode">
            <summary>Preisschlüsselkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.Folge">
            <summary>Sortierreihenfolge für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.Bezeichnung1">
            <summary>Bezeichnung des Preisschlüssels deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.Bezeichnung2">
            <summary>Bezeichnung des Preisschlüssels italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.Bezeichnung3">
            <summary>Bezeichnung des Preisschlüssels englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.Typ">
            <summary>Typ des Preises<br/>
            1 = Brutto-Einkaufspreis<br/>
            2 = Netto-Einkaufspreis<br/>
            3 = Bearbeitungskosten<br/>
            4 = Verkaufspreis<br/>
            5 = empfohlener Verkaufspreis<br/>
            6 = Mindestverkaufspreis<br/>
            7 = Lizenzrechte<br/>
            8 = Rabatte<br/>
            9 = Materialkosten<br/>
            10 = Montagepreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.InklusiveMwSt">
            <summary>Preis inklusive MwSt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.PreisAnzahlProzent">
            <summary>Anzahl der Prozentsätze für Eingabe (0 - 5)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.PreisVorschlAbhPreisSchID">
            <summary>Vorschlag für Abhängigkeits- Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.PreisVorschlAbhVonArt">
            <summary>Vorschlag für Abhängigkeitsart<br/>
            0 = keine Abhängigkeit (default)<br/>
            1 = Rabatt<br/>
            2 = Aufschlag<br/>
            3 = Handelsspanne<br/>
            4 = absolute Differenz<br/>
            5 = Rabatt von abh.Pr.<br/>
            bei Abhängigkeiten zu Bearbeitungspreisen automatisch 4 (= absolute Differenz) auswählen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.WaehrID1">
            <summary>Vorschlag Preisschlüssel für Währung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.WaehrID2">
            <summary>Vorschlag Preisschlüssel für Währung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.WaehrID3">
            <summary>Vorschlag Preisschlüssel für Währung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.HauptPreisSchluessel">
            <summary>Haupt Preisschlüssel je Typ ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.VorschlagRundung">
            <summary>Vorschlag Preisrundung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.PreisSchluesselDb.MontageArtID">
            <summary>Montageartikel FK für Artikel (Kein Lagerartikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.Bezeichnung1">
            <summary>Bezeichnung des Projektes deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.Bezeichnung2">
            <summary>Bezeichnung des Projektes italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.Bezeichnung3">
            <summary>Bezeichnung des Projektes englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.DatumErstellung">
            <summary>Datum Erstellung (Vorschlag Tagesdatum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.DatumBeginn">
            <summary>Datum Projektbeginn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.DatumEnde">
            <summary>Datum Projektende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.ErstellMitArbID">
            <summary>Ersteller: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.PvMitArbID">
            <summary>Projektverantwortlicher: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.Vertrid">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.Liefid">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.Erledigt">
            <summary>Erledigt ja/NEIN (wird aus Dokumentzustand gesetzt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.ArtID">
            <summary>Artikel für ToDo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.ArtSuchText">
            <summary>Suchtext für zukünftigen Artikel; nur eingebbar, wenn kein Artikel verknüpft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.ArtEinsatzbereich">
            <summary>Beschreibung des Einsatzbereiches</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.ArtPlanMenge">
            <summary>Geplante Menge je Jahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.Typ">
            <summary>Projekttyp - 1 = Projekt (def.) - 2 = Reklamation/Idee</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.ZeitErstellung">
            <summary>Uhrzeit Erstellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.KunKontaktID">
            <summary>FK für Kontakte Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.LiefKontaktID">
            <summary>FK für Kontakte Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.EreignisText">
            <summary>Beschreibung des Ereignis/Idee</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.UrsacheText">
            <summary>Beschreibung der Ursache/Auswirkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.AbschlussMitArbID">
            <summary>Abschluss: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.AbschlussDatum">
            <summary>Abschluss: Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.AbschlussZeit">
            <summary>Abschluss: Uhrzeit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.AbschlussText1">
            <summary>Abschluss: Verbesserungsvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.AbschlussText2">
            <summary>Abschluss: Weitere Maßnahmen/Wirksamkeitsüberprüfung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.AbschlussPruefung">
            <summary>Abschluss: Wirksamkeit überprüft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.PrjRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.Nummer">
            <summary>Fortlaufende Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.NummerZusatz">
            <summary>Zusatzzeichen für Projektnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.KzusAdrID">
            <summary>FK für Kundenzusatzadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.LZusAdrID">
            <summary>FK für Lieferantenzusatzadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.DepotID">
            <summary>FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.IntKode">
            <summary>Interner Projektkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.Prioritaet">
            <summary>Priorität des Projektes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.AbschlussPruefDatum">
            <summary>Abschluss: Wirksamkeit überprüft am</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.AbschlussPruefNotiz">
            <summary>Abschluss: Wirksamkeit überprüft Notiz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.KorrAdrID">
            <summary>FK für Korrespondenzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.KorrAdrKontaktID">
            <summary>FK für Kontakte Korrespondenzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.ArtZieldefinition">
            <summary>Beschreibung des Zieldefinition</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.WaehrID">
            <summary>FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.KursDivi">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.KursMulti">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.PreisListeKlaID">
            <summary>FK für Klassifizierungen (Preislisten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.MwStID">
            <summary>FK für MwSt-Kodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.BnkGrpID">
            <summary>FK für Bankgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.HauptProvUeberschreiben">
            <summary>Hauptprovision zurücksetzen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.Nummerkunde">
            <summary>Projektnummer Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.RUP">
            <summary>RUP = Responsabile Unico di Progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.DEC">
            <summary>DEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.KodeAusschr">
            <summary>Kode Ausschreibung / Codice gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.PspNeuBerechnen">
            <summary>PSP Summen neu berechnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.DatumBerechEffDatenAbrechn">
            <summary>Datum der Berechnung der effektiven Daten für Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.PreisSchlIDMontage">
            <summary>Preisschlüssel Montage - FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.EinstAbrAbrechnungsart">
            <summary>Einstellung Projektabrechnung: Art der Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.EinstAbrTransferKalkArt">
            <summary>Einstellung Projektabrechnung: Übernahme Kalkulationsartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.EinstAbrLimitLevel2Transfer">
            <summary>Einstellung Projektabrechnung: Übernahme Kalkulationsartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.EinstAbrKalkZeilenText">
            <summary>Einstellung Projektabrechnung: Übernahme der Zeilentexte aus Kalkulation</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.HerstellID">
            <summary>FK für Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.WrkFlowMitArbZuweisung">
            <summary>Zuweisung Mitarbeiter für Workflows</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.MitArbIDWrkFlow">
            <summary>Fixer Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.MitArbIDWrkFlowFilter">
            <summary>Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.MitArbIDWrkFlowFilterWhere">
            <summary>Where-Bedingung für Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.EreignisTextLong">
            <summary>Beschreibung des Ereignis/Idee</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteDb.UrsacheTextLong">
            <summary>Beschreibung der Ursache/Auswirkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.Datum">
            <summary>Datum der Notiz (Vorschlag Tagesdatum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.Betreff">
            <summary>Betreff der Notiz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.Text">
            <summary>Text in RTF-Format</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.Termin">
            <summary>Termin der Notiz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.OK">
            <summary>OK ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.ErledigtAm">
            <summary>Datum "Erledigt am"</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.PSPDetID">
            <summary>FK für PSPDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.Option1">
            <summary>Logische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.Option2">
            <summary>Logische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.Option3">
            <summary>Logische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.Option4">
            <summary>Logische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.Option5">
            <summary>Logische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.Option6">
            <summary>Logische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.Option7">
            <summary>Logische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.Option8">
            <summary>Logische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.Option9">
            <summary>Logische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.Option10">
            <summary>Logische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ProjekteNotizenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Art">
            <summary>Art des Registers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Kode">
            <summary>Kode für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Bezeichnung1">
            <summary>Bezeichnung des Registers deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Bezeichnung2">
            <summary>Bezeichnung des Registers italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Bezeichnung3">
            <summary>Bezeichnung des Registers englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Kuerzel">
            <summary>Kürzel für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.DruckDokErforderlich">
            <summary>Druck der Dokumente erforderlich J/N<br/>
            Nur eingebbar für<br/>
            Lieferscheinregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.DruckRegErforderlich">
            <summary>Druck der Register erforderlich J/N<br/>
            Nur eingebbar für<br/>
            alle Buchhaltungsregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AdrID1">
            <summary>FK für Adresse deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AdrID2">
            <summary>FK für Adresse italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AdrID3">
            <summary>FK für Adresse englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.NummerArt">
            <summary>Art der Nummerierung<br/>
            1 = Nachher- Nummerierung<br/>
            2 = Vorher- Nummerierung<br/>
            3 = Vorher- Nummerierung ohne Prüfung<br/>
            (siehe Dokument RX-Allgemein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.RegGrpID">
            <summary>FK für Registergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.RegVerbundeneRegID">
            <summary>FK für Register (z.B. im Produktionsregister für Arbeitsauftragsregister) für Produktionen und Aufträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.DepotID1">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.DepotID2">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.DepotID3">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (HTML: 4000 Zeichen, TxtTyp: 17 = Dokumentbeschreibung auf Fremddokument (z.B. Lieferschein auf Rechnung))<br/>
            Evtl. 2 Bezeichnung z.B. bei Tickets (HTML: 4000 Zeichen, TxtTyp: 26 = 2. Dokumentbeschreibung auf Fremddokument)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.DokGruppeID">
            <summary>FK für Dokumentgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.WerkID">
            <summary>FK für Werke</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.LagerSchabID1">
            <summary>Prod. Eingang: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.LagerSchabID2">
            <summary>Prod. Ausgang: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.DruckTitel">
            <summary>Titel für den vidimierten Druck</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.PreisVorschlag">
            <summary>Art des Preisvorschlags<br/>
            1 = Preisliste (def.)<br/>
            2 = Standard-Preis (Artikelpreis)<br/>
            3 = letzter Preis<br/>
            4 = Durchschnitt<br/>
            5 = Kein Preis<br/>
            6 = Spezielle Oracle-Prozedur (Einkauf, Fakturierung und Lager)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.PreisArt">
            <summary>Art des zu suchenden Preises<br/>
            0 = kein Preisvorschlag (bei Vorschlag = 5)<br/>
            1 = Einkauf<br/>
            2 = Verkauf (def.)<br/>
            3 = Bearbeitung (nicht zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt.<br/>
            0 = Standard (def.) (vom Kunden oder vom Preisschlüssel)<br/>
            1 = nein (ohne MwSt.)<br/>
            2 = ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Gesamtpreis">
            <summary>Vorschlag Gesamtpreis ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.KorrSprID">
            <summary>Sprache für Korrespondenz<br/>
            (wenn leer zählt Sprache des Kunden/Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.SortierungBewegungen">
            <summary>Sortierung der Bewegungen<br/>
            0 = Keine Sortierung (def.)<br/>
            1 = Artikelkode<br/>
            2 = Suchbegriff<br/>
            3 = Sortierfeld<br/>
            4 = Warengruppe<br/>
            5 = Lagerort<br/>
            6 = Hauptlieferant<br/>
            7 = individueller Artikelkode<br/>
            8 = Artikel- Lagerort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.FraID">
            <summary>FK für Fraechter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.VersMittelID">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.VersArtID">
            <summary>FK für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AutoKolli">
            <summary>Kolli automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AutoGewicht">
            <summary>Gewicht automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AutoVolumen">
            <summary>Volumen automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Statuszeile1">
            <summary>Statuszeile deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Statuszeile2">
            <summary>Statuszeile italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Statuszeile3">
            <summary>Statuszeile englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.RegVerbundeneExtRegID">
            <summary>FK für Register für externe Produktion (in Auftragsregister) und Bestellungen (in Ticketregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.ProdExtern">
            <summary>Produktionsauftrag extern ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.ZeilenNrJeJahr">
            <summary>Zeilennummer je Jahr zählen (nur für Journal) JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.RegVidDruckID">
            <summary>FK für RegisterVidimierteDrucke</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.RegMwStGrpID">
            <summary>FK für RegisterMwStGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.VidFolge">
            <summary>Reihenfolge für Registerdruck</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AutomVerbundeneReg">
            <summary>Automatische Auswahl für verbundenes Register ja/NEIN<br/>
            (in Produktionsregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.RegVerbundeneIntRegID">
            <summary>FK für Register für interne Bestellungen (in Produktionsregister und Ticketregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            <br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            <br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            <br/>
            11 Standard Bearb.<br/>
            14 Preisschlüssel<br/>
            15 Lieferantenprovision (Wird eventuell über RegEKPreisUeberLiefProv gesetzt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.NummerSperren">
            <summary>Eingabe von nicht fortlaufenden Nummern sperren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.VKTransportID">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.EKTransportID">
            <summary>FK für EKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.DatumKontrolleWarnung">
            <summary>Datumskontrolle nur als Warnung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Kontrolle0Mengen">
            <summary>Kontrolle Zeilen mit Artikel und 0-Menge<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Warnen<br/>
            3 = nicht speichern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.SektionEasyAzi">
            <summary>Sektion für Export Easy-Azi (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.NummerAnzeigen">
            <summary>Nach dem Speichern die neue Nummer anzeigen ja/NEIN (nur bei Nachher- Nummerierung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.ProvBuchung">
            <summary>Provisorische Buchung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.BuchSchabID1">
            <summary>Mod.770 Freiberufler<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.BuchSchabID2">
            <summary>Mod.770 gelegentliche Mitarbeit<br/>
            FK für Buchungsschablone(Typ = Honorar ohne MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.BuchSchabID3">
            <summary>Mod.770 Provisionen<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.PreisDatum">
            <summary>Datum für Preissuche<br/>
            1 = Dokumentdatum (def.)<br/>
            2 = Lieferdatum<br/>
            (nur für Angebot, Auftrag, Anfrage,Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.PreisNurMitMenge">
            <summary>Preissuche nur bei Mengeneingabe ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.RegMwStPlafGrpID">
            <summary>FK für RegisterMwStPlafondGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AutoMenge">
            <summary>Menge automatisch vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.VertrLabel">
            <summary>Vertreter-Label für Suche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.FakSchabID">
            <summary>FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.TicketBeschreibung">
            <summary>Kundenbeschreibung des Tickets in Lieferschein übernehmen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Extern">
            <summary>Externe Datenerfassung über mobileRADIX ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.ExternSeqID">
            <summary>SequenzID für Client, auf dem die Daten erfasst werden dürfen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.NummerGlobal">
            <summary>Globale Nummerierung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.EKPreisSchlID">
            <summary>Preisschlüssel für Einkauf: FK für Preisschlüssel (nur vom Typ EK, Bearbeitung oder Material)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.KopfTextFilterung">
            <summary>Textvorlagenfilterung für Kopftext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.KopfTextWhereKlausel">
            <summary>Textvorlagen- Whereklausel für Kopftext<br/>
            (für Angebot, Auftrag, Anfrage und Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.FussTextFilterung">
            <summary>Textvorlagenfilterung für Fußtext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.FussTextWhereKlausel">
            <summary>Textvorlagen- Whereklausel für Fußtext<br/>
            (für Angebot, Auftrag, Anfrage und Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AufwandsKontoID">
            <summary>FK für Aufwandskonto (für Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AufwandKoaID">
            <summary>FK für Aufwand-Kostenarten (für Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.KondominiumVorsteuer">
            <summary>Vorschlag Vorsteuer für Kondominium ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.KontrolleAngebote">
            <summary>Kontrolle ob gültige Angebote vorhanden ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.BuchSchabID4">
            <summary>Mod.770 Eigenrechnung Ausland<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.ProdAuftragAutomatisch">
            <summary>Produktionsauftrag automatisch erstellen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.StplID1">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.StplID2">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.MaSpTyp">
            <summary>Register für Typ der Mitarbeiter-Spesenart<br/>
            1 = Spesen<br/>
            2 = KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.LGLagerSchabID">
            <summary>Leergut: FK für Lagerschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Poolvertrag">
            <summary>Poolvertrag ja/NEIN<br/>
            Nur für SM-Verträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.OutlookTerminText">
            <summary>Text für Outlook-Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.RegVorigesRegID">
            <summary>FK für Register (in Journalregister)<br/>
            Voriges Register für OP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.MwStKodeManuellCheck">
            <summary>MwSt.Kode manuell abfragen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Gratisware">
            <summary>Gratislieferung<br/>
            1 = Nein (Default)<br/>
            2 = Manuell<br/>
            3 = Automatisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.MwStIDGratisware">
            <summary>FK für MwSt-Kodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.KontoIDGratisware">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.KoaIDGratisware">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.KoeIDGratisware">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.VtsIDGratisware">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.ZktrIDGratisware">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.KunRechnTraegerIDGratisware">
            <summary>Rechnungsträger: FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.ZahlungKontoIDGratisware">
            <summary>Gegenkonto für Zahlung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.RegFirmaID">
            <summary>Registerfirmendaten FK für RegisterFirmen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.MaterialAuftrag">
            <summary>Materialauftrag ja/NEIN (nur für Auftrag)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.ArchAktenkuerzel">
            <summary>Aktenkürzel für die d.3 Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.ArtidRundungsdiffPrj">
            <summary>Artikel für Rundungsdifferenzen beim Übertragen des PSP in ein Angebot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.RegArchReportID">
            <summary>FK für Reports der Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.ArchExportPfad">
            <summary>Pfad für die Archivierung der Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.BereichID">
            <summary>FK für Bereiche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.LagerSchabIDUmbuchungProd">
            <summary>FK für Lagerschablonen: Umbuchung Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.TransFilter">
            <summary>Filter für Transportgründe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.LagerSchabIDAusschuss">
            <summary>FK für Lagerschablonen: Ausschuss</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.ProdStuVariante">
            <summary>Automatischer Vorschlag Stücklisten-Variante in Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.PSPVorlID">
            <summary>FK für PSPVorlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.PreisVorschlagProzedur">
            <summary>Name der Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AngZeileUebernehmen">
            <summary>Titelzeile für Angebot übernehmen:<br/>
            0. Standard (def.)<br/>
            1. ja<br/>
            2. nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AufZeileUebernehmen">
            <summary>Titelzeile für Auftrag übernehmen:<br/>
            0. Standard (def.)<br/>
            1. ja<br/>
            2. nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.PreisSchlIDMontage">
            <summary>Preisschlüssel für Montage: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Checklisten">
            <summary>Checklisteneingabe aktiviert (def. true)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.ChkID">
            <summary>FK für Checkliste (Vorlagen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.KeineReservierung">
            <summary>Keine Reservierung durchführen (bei Auftrag und Bestellung aktiv)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.VerrechnungsArtID">
            <summary>Artikel für Verrechnung von Ersatzteilen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.EKPreisUeberLiefProv">
            <summary>Einkaufspreissuche über Lieferantenprovision N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.PreisSchlIDPreisZuschlag1">
            <summary>Preisschlüssel für Preiszuschlag 1: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.PreisSchlIDPreisZuschlag2">
            <summary>Preisschlüssel für Preiszuschlag 2: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.PreisSchlIDPreisZuschlag3">
            <summary>Preisschlüssel für Preiszuschlag 3: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.MwStVorschlagIntDienstLeist">
            <summary>Vorschlag MwSt. für Internationale Dienstleistungen ja/NEIN (Nur für Ticket)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.ArtIDAbschlagszahlung">
            <summary>FK für Artikel: Vorschlag Artikel für Abschlagszahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.EKPreisSucheSNBeachten">
            <summary>Seriennummer bei EK-Preissuche berücksichtigen JA/nein (Nur für Ticket)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.VorKalkalkulationBerechnung">
            <summary>Berechnungsart für Kalkulation<br/>
            0 = Kalkulation einfach (def)<br/>
            1 = Kalkulation 3fach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.StplID3">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.RegFremdbearbRegID">
            <summary>Register Fremdbearbeitung (interne Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.LegDocArchivieren">
            <summary>Dokument mit LegalSolutionDoc archivieren JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AktivitaetenDuplizieren">
            <summary>Aktivitäten duplizieren:<br/>
            0. Nein<br/>
            1. Ja<br/>
            2. Abfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.StGrpAusRTVorschlagen">
            <summary>Steuergruppe aus Rechnungsträger vorschlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.ZahlMandTyp">
            <summary>Typ des Zahlungsmandates<br/>
            0 = nicht bestimmt<br/>
            1 = Inkassoaufträge<br/>
            2 = Zahlungsaufträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.OutlookAufgabenBetref">
            <summary>Betreff für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.OutlookAufgabenNotiz">
            <summary>Notiz für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.StuExplAlleFrage">
            <summary>Stückliste über alle Ebenen auflösen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.TckTeamID">
            <summary>FK für Teams für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.TckSMZustandID">
            <summary>FK für SMZustaende für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.TckSMFakArtID">
            <summary>FK für SMFakturierArten für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AktSMZustandID">
            <summary>FK für SMZustaende für Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AktSMFakArtID">
            <summary>FK für SMFakturierArten für Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.TckMitArbID">
            <summary>Mitarbeiter für Tickets: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.TckVerantwMitArbID">
            <summary>Verantwortlicher Mitarbeiter für Tickets: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AktMitArbID">
            <summary>Mitarbeiter für Aktivitäten: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AktArtID">
            <summary>FK für AktivitaetenArten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.RegZusFeldDefIDPreissuche">
            <summary>Zusatzfeld für Zukünftige Preissuche.<br/>
            Fk auf Zusatzfelder</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.PreisVorschlagProzedurMakro">
            <summary>Makro für zusätzlichen Parameter für die Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.ZinsBerechnungAuf">
            <summary>Berechnung der Zinsen auf:<br/>
            1 = EK-Preis (Default)<br/>
            2 = VK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.NummerStart">
            <summary>Startnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.LgsBezugAufFatturaElettroni">
            <summary>Lieferscheinbezug für elektronische Rechnung exportieren JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.Template">
            <summary>Register represent a template for other entities</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.SMVertrArtPeriode">
            <summary>Preis entspricht Art der Periode<br/>
            1 = Monaten (default)<br/>
            2 = Wochen<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.WarnHoleRegNumber">
            <summary>Überprüfen Sie, ob die Protokollnummerierung unterbrochen ist</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.AufregFilter">
            <summary>Filter für Auftragsregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.FakSchabFilter">
            <summary>Filter für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.EKSchabID">
            <summary>FK für EKSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.FakSchabIDEingang">
            <summary>FK für FakturierSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.VKTransportIDEingang">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.OffenePosten">
            <summary>Offene Posten verwalten <br/>
            2 = (def.) Ja   <br/>
            3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.KontrolleMengeSonderpreise">
            <summary>Kontrolle der Sonderpreis Mengenverfügbarkeit<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Warnen<br/>
            3 = Sperre<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.RegisterDb.KontrolleMwstNummer">
            <summary>Kontrolle Mwst Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.Seriennummer">
            <summary>Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.Eingangsdatum">
            <summary>Eingangsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.LieferantGarGrpID">
            <summary>Garantiegruppe für Lieferant<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.LieferantGarantieStart">
            <summary>Start Garantie des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.LieferantGarantieEnde">
            <summary>Ende Garantie des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.LieferantSeriennummer">
            <summary>Seriennummer des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.LieferantBemerkung">
            <summary>Bemerkung zu Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.Herstelldatum">
            <summary>Datum der Herstellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.HerstellerGarGrpID">
            <summary>Garantiegruppe für Hersteller<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.HerstellerGarantieStart">
            <summary>Start Garantie des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.HerstellerGarantieEnde">
            <summary>Ende Garantie des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.HerstellerSeriennummer">
            <summary>Seriennummer des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.HerstellerBemerkung">
            <summary>Bemerkung zu Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.KunID">
            <summary>FK für Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.Ausgangsdatum">
            <summary>Ausgangsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.KundeGarGrpID">
            <summary>Garantiegruppe für Kunden<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.KundeGarantieStart">
            <summary>Start Garantie des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.KundeGarantieEnde">
            <summary>Ende Garantie des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.KundeBemerkung">
            <summary>Bemerkung zu Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.EingangsPreisHW">
            <summary>Eingangspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.AusgangsPreisHW">
            <summary>Ausgangspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.ArbSchID">
            <summary>FK für Arbeitsscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.ArbSchMenge">
            <summary>Menge für Arbeitsschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.BestBewID">
            <summary>FK für Bestellbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.BestBewMenge">
            <summary>Menge für Bestellbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.KolloNrID">
            <summary>FK für KolloNummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.KolloNrMenge">
            <summary>Menge für KolloNummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.KZusAdrID">
            <summary>Lieferadresse: FK für KundeZusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.InventarNummer">
            <summary>Inventarnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.Standort">
            <summary>Standort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.KontaktIDZaehler">
            <summary>Kontakt für Zählerermittlung FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.LiefIDServiceCenter">
            <summary>Service-Center: FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.VKRecGruppeID">
            <summary>FK für Rechnungsgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.Statistik">
            <summary>Statistik JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.NotizNextAktivitaet">
            <summary>Notiz für nächste Aktivität</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.KunRechnTraegerID">
            <summary>FK für Rechnungsträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.MassID">
            <summary>Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.PaketMenge">
            <summary>Menge für Paket in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.PaketBreitenmeter">
            <summary>Breitenmeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.PaketStueck">
            <summary>Stück</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.PaketMasse">
            <summary>Maße als Beschreibung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.PaketDatum">
            <summary>Datum Eingabe Paket</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.PaketUhrzeit">
            <summary>Uhrzeit (in Sekunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.Finanzierung">
            <summary>SN ist finanziert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.BnkKtoID">
            <summary>FK für Bankkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.FinanzierungVertragNr">
            <summary>Finanzierung: Vertragsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.FinanzierungVertragDatum">
            <summary>Finanzierung: Vertragsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.WaehrID">
            <summary>FK für Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.FinanzierungBetragOW">
            <summary>Finanzierungsbetrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.FinanzierungVon">
            <summary>Finanzierung: Laufzeit von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.FinanzierungBis">
            <summary>Finanzierung: Laufzeit bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.FinanzierungRateOW">
            <summary>Ratenbetrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.FinanzierungRateMonate">
            <summary>Rate alle x Monate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.SNFinTrID">
            <summary>FK für SNFinanzierungsTranchen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.Monitoring">
            <summary>Monitoring aktiv<br/>
            0 = NEIN<br/>
            1 = NetAnalyzer<br/>
            2 = MPS-Monitor<br/>
            3 = Jetadvice 4 = Printfleet 5 = Xerox 99 = Unbekannt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.MonitoringVersion">
            <summary>Version MonitoringSoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.MonitoringErstesDatum">
            <summary>Datum erste Einlesung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.MonitoringLetztesDatum">
            <summary>Datum letzte Einlesung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.MonitoringAutoTonerlieferung">
            <summary>Automatische Tonerlieferung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.MonitoringIPAdresse">
            <summary>IP-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.MonitoringHostname">
            <summary>Hostname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.MonitoringFirmware">
            <summary>Firmware des Gerätes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.MonitoringBemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerBlackStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerBlackRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.SNTonerBlackArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerBlackAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerBlackFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerCyanStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerCyanRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.SNTonerCyanArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerCyanAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerCyanFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerYellowStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerYellowRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.SNTonerYellowArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerYellowAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerYellowFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerMagentaStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerMagentaRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.SNTonerMagentaArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerMagentaAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerMagentaFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.MonitoringStartdatum">
            <summary>Start des Monitoring</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.MonitoringNAVersion">
            <summary>Version von NetAnalyzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerBlackZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerCyanZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerYellowZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerMagentaZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.Mif">
            <summary>Machine in field</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.MonitoringBemWS">
            <summary>Bemerkungsfeld nur über Webservice beschreibbar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerBlackBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerCyanBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerYellowBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerMagentaBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerBlackLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerCyanLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerYellowLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerMagentaLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.DurchLaufzeitAbDatum">
            <summary>Durchschnittslaufzeit Toner ab diesem Datum berechnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerBlackLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerCyanLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerYellowLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TonerMagentaLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.SNTonerKZusAdrID">
            <summary>Lieferadresse für Tonerlieferungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.GeraetKosten">
            <summary>Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.GeraetUmsatz">
            <summary>Umsatz Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.GeraetDB">
            <summary>Deckungsbeitrag Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.GeraetDBProz">
            <summary>Deckungsbeitrag Gerät in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.BetriebKosten">
            <summary>Kosten Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.BetriebUmsatz">
            <summary>Umsatz Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.BetriebDB">
            <summary>Deckungsbeitrag Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.BetriebDBProz">
            <summary>Deckungsbeitrag Betrieb in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TotColorKosten">
            <summary>Total Color Kosten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TotColorUmsatz">
            <summary>Total Color Umsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TotBlackKosten">
            <summary>Total Black Kosten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TotBlackUmsatz">
            <summary>Total Black Umsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.GeraetKostenPeriod">
            <summary>Kosten Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.GeraetUmsatzPeriod">
            <summary>Umsatz Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.GeraetDBPeriod">
            <summary>Deckungsbeitrag Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.GeraetDBProzPeriod">
            <summary>Deckungsbeitrag Gerät in Prozent (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.BetriebKostenPeriod">
            <summary>Kosten Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.BetriebUmsatzPeriod">
            <summary>Umsatz Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.BetriebDBPeriod">
            <summary>Deckungsbeitrag Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.BetriebDBProzPeriod">
            <summary>Deckungsbeitrag Betrieb in Prozent (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TotColorKostenPeriod">
            <summary>Total Color Kosten (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TotColorUmsatzPeriod">
            <summary>Total Color Umsatz (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TotBlackKostenPeriod">
            <summary>Total Black Kosten (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.TotBlackUmsatzPeriod">
            <summary>Total Black Umsatz (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.UmsatzKostModify">
            <summary>Datum der letzten Berechnung von Umsatz und Kosten über Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.UmsatzKostPeriodModify">
            <summary>Datum der letzten Berechnung von Umsatz und Kosten (über bestimmten Zeitraum) über Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.SMVertrGeraetKostenTag">
            <summary>Vertrag - Kosten Gerät pro Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.SMVertrGeraetKostenFrom">
            <summary>Vertrag - Datum von für Aufteilung Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.SMVertrGeraetKostenTo">
            <summary>Vertrag - Datum bis für Aufteilung Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.AlterIDfuerMappingMonitor">
            <summary>Alternative ID für Mapping Monitoring</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.AcvBerechnenAb">
            <summary>Berechnen des ACV ab diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.ExcludeMonitoring">
            <summary>Vom Monitoring ausschließen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.CsRcEquipmentID">
            <summary>CS-Remote EquipmentID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.CsRcEquipmentRegistered">
            <summary>Cs-Remote registriert </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.CsRcEquipmentERPID">
            <summary>CS-Remote Equipment ERP-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.DatumZaehlAnfrage">
            <summary>Datum letzer Zaehleranfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDb.SystemName">
            <summary>SystemName</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb">
            <summary>Toner/Verbrauchsmaterial eingebaut</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.ArtID">
            <summary>Detail-Artikel: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.SNDetSNID">
            <summary>Detail-SN: FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.SNBewID">
            <summary>FK für SeriennummernBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.EinbauDatum">
            <summary>Datum für Einbau</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.AusbauDatum">
            <summary>Datum für Ausbau</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.Statistik">
            <summary>Statistik JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.ArtikelTyp">
            <summary>0 = Zubehör (Def.)<br/>
            1 = Ersatzteile<br/>
            2 = Verbrauchsmaterial<br/>
            3 = Dienstleistungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.AktErsatzID">
            <summary>FK für AktErsatzteile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.GesamtBetragVKHW">
            <summary>Gesamtbetrag VK in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.GesamtBetragEKHW">
            <summary>Gesamtbetrag EK in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.Option1">
            <summary>Logische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.Option2">
            <summary>Logische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.Option3">
            <summary>Logische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.DatOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.DatOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.DatOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.Eingebaut">
            <summary>Toner/Verbrauchsmaterial eingebaut (ja/NEIN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.Inaktiv">
            <summary>Inaktiv (ja/NEIN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.InaktivBemerkung">
            <summary>Bemerkung warum inaktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.MengeEingebaut">
            <summary>Eingebaute Menge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.EKLfsStuID">
            <summary>FK für Einkaufslieferscheinstückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.EKRecStuID">
            <summary>FK für Einkaufsrechnungsstückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.Herkunft">
            <summary>Herkunft des Datensatzes<br/>
            0 = Nicht definiert (default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.HerkunftID">
            <summary>Herkunft: ID des Datensatzes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.SMVertrGeraetKostenTag">
            <summary>Vertrag - Kosten Gerät pro Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.SMVertrZubehKostenTag">
            <summary>Vertrag - Kosten Zubehör pro Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.SMVertrGZKostenFrom">
            <summary>Vertrag - Datum von für Aufteilung Kosten Geräte und Zubehör</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.SMVertrGZKostenTo">
            <summary>Vertrag - Datum bis für Aufteilung Kosten Geräte und Zubehör</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.SNErsVerbrKostenTag">
            <summary>Seriennummer - Kosten Ersatzteile/Verbrauchsmaterialien pro Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.SNErsVerbrKostenFrom">
            <summary>Seriennummer - Datum von für Kosten Ersatzteile/Verbrauchsmaterialien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.SNErsVerbrKostenTo">
            <summary>Seriennummer - Datum bis für Kosten Ersatzteile/Verbrauchsmaterialien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.SMVertrErsVerbrKostenTag">
            <summary>Vertrag - Kosten Ersatzteile/Verbrauchsmaterialien pro Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.SMVertrErsVerbrKostenFrom">
            <summary>Vertrag - Datum von für Kosten Ersatzteile/Verbrauchsmaterialien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.SMVertrErsVerbrKostenTo">
            <summary>Vertrag - Datum bis für Kosten Ersatzteile/Verbrauchsmaterialien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.Option4">
            <summary>field option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.Option5">
            <summary>fieldoption5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SeriennummernDetailDb.Vertragsherkunft">
            <summary>Vertragsherkunft </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SMVertraegeAktualisierungDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SMVertraegeAktualisierungDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SMVertraegeAktualisierungDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SMVertraegeAktualisierungDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SMVertraegeAktualisierungDb.Menge">
            <summary>Menge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SMVertraegeAktualisierungDb.Datum">
            <summary>Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SMVertraegeAktualisierungDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SMVertraegeAktualisierungDb.SMVertrBewID">
            <summary>FK für SMVertraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SMVertraegeAktualisierungDb.BemerkungIntern">
            <summary>Bemerkung Intern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SMVertraegeAktualisierungDb.EinleseZeit">
            <summary>Einlese-Zeitpunkt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SMVertraegeAktualisierungDb.Verwendet">
            <summary>Für die Aktualisierung verwendet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SMVertraegeAktualisierungDb.ServiceKode">
            <summary>Service Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SMVertraegeAktualisierungDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SMVertraegeAktualisierungDb.VKPreisHW">
            <summary>Verkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SMVertraegeAktualisierungDb.EKPreisHW">
            <summary>Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SNKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SNKlassifizierungenDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SNKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SNKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SNKlassifizierungenDb.Folge">
            <summary>Reihenfolge bei Mehrfach-Klassifiz.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.SonderprID">
            <summary>FK für Sonderpreise</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.KlaID">
            <summary>FK für Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.Preis">
            <summary>Sonderpreis EK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.MassID">
            <summary>FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.Position">
            <summary>Position</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.ProzRueckverg">
            <summary>Prozent Rückvergütung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.Listenpreis">
            <summary>Listenpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.ProzPreissicher">
            <summary>Prozent Preissicherung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.PreisVK">
            <summary>Sonderpreis VK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.SNPreisEdit">
            <summary>EK-Preis in SN anpassen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.Menge">
            <summary>Menge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.MengeGeliefert">
            <summary>Menge geliefert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.Erledigt">
            <summary>Erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.Option1">
            <summary>Logische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.Option2">
            <summary>Logische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.Option3">
            <summary>Logische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.Option4">
            <summary>Logische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.Option5">
            <summary>Logische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.Option6">
            <summary>Logische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.Option7">
            <summary>Logische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.Option8">
            <summary>Logische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.Option9">
            <summary>Logische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.Option10">
            <summary>Logische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseBewegungenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.SonderprRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.Nummer">
            <summary>Fortlaufende Sonderpreisnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.NummerZusatz">
            <summary>Zusatzzeichen für Sonderpreisnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.Datum">
            <summary>Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.Gueltigvon">
            <summary>Gültigkeit von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.Gueltigbis">
            <summary>Gültigkeit bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.Verrechnungsart">
            <summary>1 = Bestellung<br/>
            2 = Rechnung<br/>
            3 = Direkt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.KunIDFuerRechnung">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.Grund">
            <summary>Grund für Sonderpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.KundIDMeldungLieferant">
            <summary>FK für Kunde<br/>
            Kunde für Meldung an Lieferant (ist nicht immer der Kunde der die Sonderpreis bekommt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.RueckVergKunnummer">
            <summary>Rückvergütungskundennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.PreisschlID">
            <summary>FK für Preisschlüssel<br/>
            Preisschlüssel für EK-Bezugspreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.KZusAdrID">
            <summary>FK für Lieferadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.VertragNrLief">
            <summary>Vertragsnummer des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.ArtIDVerrechnung">
            <summary>Verrechnungsartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.NurArtVerrechnung">
            <summary>Nur Verrechnungsartikel verwenden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SonderpreiseDb.FirmenGrpID">
            <summary>FK für FirmenGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.Kode">
            <summary>Kode für Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.DepotID">
            <summary>FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.Art">
            <summary>Art des Stellplatzes<br/>
            1 = Sammelstellplatz (def.)<br/>
            2 = Einzelstellplatz<br/>
            3 = Einzelstellplatz Seriennummer<br/>
            4 = Einzelstellplatz Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.Status">
            <summary>Status des Stellplatzes<br/>
            1 = Verfügbar<br/>
            2 = Gesperrt<br/>
            3 = inaktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.SperrGrund">
            <summary>Sperrgrund</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.Vertikallager">
            <summary>Vertikallager ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.VLFachNummer">
            <summary>Fachnummer für Vertikallager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.VLFachPosition">
            <summary>Fachposition für Vertikallager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.Standard">
            <summary>Standard-Stellplatz für 3fach-Buchung<br/>
            ja/NEIN (nur einer je Depot)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.Versandlager">
            <summary>Versandlager ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.Ladeliste">
            <summary>Stellplatz für Ladelisten mit Rückmeldung<br/>
            ja/NEIN (nur einer je Depot)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.Produktion">
            <summary>Produktionsstellplatz ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.VKAusstellung">
            <summary>Verkaufsausstellung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.Palettenart">
            <summary>Art der Paletten im Stellplatz:<br/>
            0 = Volle Paletten<br/>
            1 = Teilpaletten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.ABC">
            <summary>Stellplatz ABC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.LoseWare">
            <summary>Stellplatz für Lose Ware ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.InLadelistenNichtVorschlag">
            <summary>Stellplatz in Ladelisten nicht vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.DispositionAusschluss">
            <summary>Stellplatz von Disposition ausschließen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.MitArbID">
            <summary>FK fuer Mitarbeiter Inventar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.DatumInventar">
            <summary>Datum Inventar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.BemerkungInventar">
            <summary>Bemerkung Inventar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.Staplerstellplatz">
            <summary>0 kein Staplerstellplatz1 Abholstellplatz2 Anlieferungsstellplatz3 Abhol- und Anlieferungsstellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StellplaetzeDb.Prioritaet">
            <summary>Priorität</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.Kode">
            <summary>Kode der Steuergruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.MwStID">
            <summary>FK für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.LfsFakSchabID">
            <summary>Lieferscheinschablone FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.RecFakSchabID">
            <summary>Zusätzliche Rechnung: FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.LfsFakturieren">
            <summary>Lieferschein sofort fakturieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.DEGRecFakSchabID">
            <summary>Dreiecksgeschäft-Rechnung: FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.LfsKomprimieren">
            <summary>Übernahme Lieferscheine in Rechnungen<br/>
            0 = Standard (def.)<br/>
            1 = Lieferscheine kopieren (bei Rechnung sofort generieren)<br/>
            2 = Artikel gruppieren<br/>
            3 = Lieferscheine komprimieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.PreiseNeuSuchen">
            <summary>Preise neu suchen<br/>
            0 = Nein<br/>
            1 = Ja<br/>
            2 = Ja, außer  manuelle Preis<br/>
            3 = Preis übernehmen, Rabatt neu suchen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.BuchSchabID">
            <summary>FK für Buchungsschablonen (nur wenn keine RecFakSchabID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.KunID">
            <summary>Rechnungsträger: FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.GutLfsFakSchabID">
            <summary>FK für Fakturierschablonen<br/>
            Lieferscheinschablone für Gutschriften</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.GutFakSchabID">
            <summary>Dreiecksgeschäft-Gutschrift: FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.LieferSpesenMwStID">
            <summary>FK für MwStKodes (Lieferspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.VerpackSpesenMwStID">
            <summary>FK für MwStKodes (Verpackungsspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.BankSpesenMwStID">
            <summary>FK für MwStKodes (Bankspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.StempelSpesenMwStID">
            <summary>FK für MwStKodes (Stempelsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.LeergutKautionenMwStID">
            <summary>FK für MwStKodes (Leergutkautionen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.KontoID">
            <summary>FK für Std. Erlöskonto (Standard)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.SkontoKontoID">
            <summary>FK für Std. Konto (Rechnungsrabatt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.ZeilenSkontoKontoID">
            <summary>FK für Std. Konto (Zeilenrabatt )</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.LieferSpesenKontoID">
            <summary>FK für Std. Konto (Lieferspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.VerpackSpesenKontoID">
            <summary>FK für Std. Konto (Verpackungsspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.BankSpesenKontoID">
            <summary>FK für Std. Konto (Bankspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.StempelSpesenKontoID">
            <summary>FK für Std. Konto (Stempelsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.LeergutKautionenKontoID">
            <summary>FK für Std. Konto (Leergutkautionen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.DEGLfsFakSchabID">
            <summary>Dreiecksgeschäft -Lieferscheinschablone FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.EkMwStID">
            <summary>FK für MwStKodes Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.LieferSpesenEkMwStID">
            <summary>FK für MwStKodes (Lieferspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.VerpackSpesenEkMwStID">
            <summary>FK für MwStKodes (Verpackungsspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.BankSpesenEkMwStID">
            <summary>FK für MwStKodes (Bankspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.StempelSpesenEkMwStID">
            <summary>FK für MwStKodes (Stempelsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.AufwandKontoID">
            <summary>FK für Std. Aufwandskonto (Standard)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.SkontoEkKontoID">
            <summary>FK für Std. Konto (Rechnungsrabatt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.ZeilenSkontoEkKontoID">
            <summary>FK für Std. Konto (Zeilenrabatt )</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.LieferSpesenEkKontoID">
            <summary>FK für Std. Konto (Lieferspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.VerpackSpesenEkKontoID">
            <summary>FK für Std. Konto (Verpackungsspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.BankSpesenEkKontoID">
            <summary>FK für Std. Konto (Bankspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.StempelSpesenEkKontoID">
            <summary>FK für Std. Konto (Stempelsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.AuchAlsKundeEintragen">
            <summary>Rechnungsträger auch als Kunden eintragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.LfsRabattNeuSuchen">
            <summary>Rabatt neu suchen (bei Übernahme in Lieferschein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.StrGrpKeineUeberTranpSpesen">
            <summary>Keine Übernahme der Transsportspesen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.StrGrpHinweiseUebernehmen">
            <summary>Hinweise übernehmen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.SteuergruppenDb.SUMZEILEAUFNULLSTELLEN">
            <summary>Summenzeilen auf 0 stellen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StichwortlisteDb.Herkunft">
            <summary>1 = Artikel<br/>
            2 = Warengruppe<br/>
            3 = Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StichwortlisteDb.Typ">
            <summary>0 = Andere<br/>
            1 = Suchbegriff<br/>
            2 = Beschreibung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StichwortlisteDb.Sprid">
            <summary>Kann leer sein (z.B. bei Artikelsuchbegriff)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StichwortlisteDb.Inaktiv">
            <summary>0 = Aktiv<br/>
            1 = Stopwort<br/>
            2 = Manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StichwortlisteDb.Anzahl">
            <summary>Anzahl Verbindungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StichwortVerbindungDb.FkID">
            <summary>FK, je nach StichwortHerkunft des entsprechenden Eintrags in Tabelle Stichwortliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StichwortVerbindungDb.StichwortID">
            <summary>FK für Stichwortliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StichwortVerbindungDb.StichwortPrioritaet">
            <summary>Priorität aus Stichwortparameter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.Variante">
            <summary>Nummer der Variante (def. 1)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.TxtID">
            <summary>FK für Texte<br/>
            12 = Bez. Variante Stücklisten (C50)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.HauptVariante">
            <summary>Hauptvariante JA/nein - def. Bei der ersten Variante des Artikels JA, bei allen weiteren NEIN - es muss immer genau eine Hauptvariante pro Artikel vorhanden sein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.ExplosionsArt">
            <summary>Art der Explosion<br/>
            1 = immer (def.)<br/>
            2 = im Eingang<br/>
            3 = im Ausgang<br/>
            4 = in Produktion<br/>
            5 = Makroartikel<br/>
            6 = Preiskalkulation<br/>
            7 = Zuschnitt (Implosion)<br/>
            8 = Konfigurator<br/>
            9 = Vorlage Konfigurator</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.ExplosionsEbene">
            <summary>Explosionsebene<br/>
            1 = alle<br/>
            2 = 1. Ebene (def.)<br/>
            Bei Explosionsart = Zuschnitt fix auf 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.ProduktionErstellen">
            <summary>Erstellen Produktionsaufträge<br/>
            1 = manuell<br/>
            2 = aus Kundenauftrag<br/>
            3 = aus Lieferantenbestellung<br/>
            4 = aus Produktionsauftrag (def)<br/>
            5 = aus Kundenauftrag/ Produktionsauftrag<br/>
            Bei Explosionsart = Zuschnitt fix auf 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.ArbeitsAuftrag">
            <summary>Produktion nur über Arbeitsauftrag ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.Menge">
            <summary>Menge für Stückliste (def. 1) - muss &gt; 0 sein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.LosMin">
            <summary>Minimale Losgröße (0 = nicht prüfen)<br/>
            Bei Explosionsart = Zuschnitt fix auf 0</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.LosMax">
            <summary>Maximale Losgröße (0 = nicht prüfen)<br/>
            Bei Explosionsart = Zuschnitt fix auf 0</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.ProduktionsZeit">
            <summary>Maximale Produktionszeit in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.ProduktionsAnleitung1">
            <summary>Produktionsanleitung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.ProduktionsAnleitung2">
            <summary>Produktionsanleitung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.ProduktionsAnleitung3">
            <summary>Produktionsanleitung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.MassID">
            <summary>FK für Maßeinheiten (def. = Hauptmaßeinheit des Artikels)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.ReservierungArt">
            <summary>Art der Produktion für automatische Reservierung<br/>
            1 = interne Produktion<br/>
            2 = externe Produktion<br/>
            3 = Zukauf (Bestellung Lieferant)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.PreisBerechnen">
            <summary>Preis über Stückliste berechnen ja/NEIN<br/>
            Bei Explosionsart = Zuschnitt fix auf NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.ZusPlID">
            <summary>FK für Zuschnittsplaene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.MakroExplosion">
            <summary>Explosion für Makro-Schablone immer durchführen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.LosMinPreis">
            <summary>Mindestmenge für Preisberechnung (0 = nicht prüfen)<br/>
            Bei Explosionsart = Zuschnitt fix auf 0</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.ProduktionsZeitraum">
            <summary>Produktionszeitraum (ohne Kapazitätsplanung) in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.FragenAbfragen">
            <summary>Abfrage der Stücklisten-Fragen<br/>
            (ja/NEIN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.StplIDProduktion">
            <summary>FK für Stellplaetze (Produktionsstellplatz)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.PreiskalkulationFuer">
            <summary>Preiskalkulation verwenden in<br/>
            1 = Verkauf (def.)<br/>
            2 = Einkauf<br/>
            3 = Einkauf und Verkauf<br/>
            Nur bei Explosionsart Preiskalkulation eingebbar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.Typ">
            <summary>Typ der Stueckliste:<br/>
            0 = Material (Alle Artikel zulaessig)<br/>
            1 = Ruestzeit (Nur Artikel ohne Lagerbewegung)<br/>
            2 = Bearbeitungszeit (Nur Artikel ohne Lagerbewegung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.NichtSynchonisieren">
            <summary>Synchronisierung für Detailartikel wird abgeschaltet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.MengeDynBerechnen">
            <summary>Menge dynamisch über Stückliste berechnen<br/>
            1 = Nein (def.)<br/>
            2 = Kg<br/>
            3 = Liter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.PreisVonArtBeiKalOhneStl">
            <summary>Bei Kalkulation Preis vom Artikel wenn keine Stückliste vorhanden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.SperreStlZurueckSchreiben">
            <summary>Zurückschreiben Stücklisten sperren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDb.GruppierunginBew">
            <summary>Gruppierung in Bewegungen bilden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.StuID">
            <summary>FK für Stücklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Position">
            <summary>Position der Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.StuVariante">
            <summary>Nummer der Variante (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Artikelmasseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Artikelmasseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.MengeArt">
            <summary>Art der Menge<br/>
            1 = variabel<br/>
            2 = fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.ExplosionVorschlag">
            <summary>Explosionsvorschlag JA/nein<br/>
            Bei Explosionsart = Zuschnitt fix auf NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.PreisFaktor">
            <summary>Faktor für Preisberechnung (def. 1)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.GewichtFaktor">
            <summary>Faktor für Gewichtsberechnung (def. 1)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Zeichnung">
            <summary>Zeichnungsangaben</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Abmessung">
            <summary>Abmessungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Profil">
            <summary>Profil</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Reihenfolge">
            <summary>Manuelle Reihenfolge in Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Bemerkung2">
            <summary>Bemerkung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.MengeFaktor">
            <summary>Umrechnungsfaktor für die Mengen der Stückliste (def. 1, &gt; 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Bemerkung3">
            <summary>Bemerkung 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Bemerkung4">
            <summary>Bemerkung 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.UebernahmeSN">
            <summary>Übernahme Seriennummer in Produktionsartikel ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.StplID">
            <summary>Stellplatz Entnahme FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Snid">
            <summary>Seriennummer Entnahme FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.ZeilenRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.ZeilenRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.ZeilenRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.ZeilenRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.ZeilenRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.WarenRabatt">
            <summary>Warenrabatt<br/>
            0 = % Rabatt (kein Warenrabatt)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.FixeZeile">
            <summary>Fixe Zeile ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.MengeNetto">
            <summary>Nettomenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.AusschussProz">
            <summary>Ausschuss prozentuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.FrageID">
            <summary>FK zu Fragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.FrageFilter">
            <summary>Fragen-Artikelfilter (für abhängige Fragen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.FrageVorschlag">
            <summary>Antwort für Frage vorschlagen<br/>
            (ja/NEIN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.AufpreisProz">
            <summary>Aufpreis in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.StplIDProduktion">
            <summary>FK fuer Stellplaetze (Produktionsstellplaetze)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Typ">
            <summary>Typ der Stueckliste:<br/>
            0 = Material (Alle Artikel zulaessig)<br/>
            1 = Ruestzeit (Nur Artikel ohne Lagerbewegung)<br/>
            2 = Bearbeitungszeit (Nur Artikel ohne Lagerbewegung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.VaterStuDetID">
            <summary>StuDetID der Verknüpften Zeile zur Matrix-Hauptstückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.PreisGewichtBerechnen">
            <summary>Preis und Gewicht berechnen<br/>
            (ja/NEIN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.MengenRundungsArt">
            <summary>Rundungsart Menge<br/>
            1 = kommerziell<br/>
            2 = aufrunden (default)<br/>
            3 = abrunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.MengenFormel">
            <summary>Formel für Mengen-Berechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.ArtikelFilter">
            <summary>Antworten-Artikelfilter (für Mehrfach-Vorschlag anstelle eines einzelnen Artikels)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.ArtikelFilterAutoExec">
            <summary>automatische Ausführung Antworten-Filter (ja/NEIN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.EigFilter">
            <summary>Eigenschaften-Filter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.MitArbZeitVgID">
            <summary>Arbeitsvorgang FK für MitarbeiterZeitenVorgaenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.MitArbZeitVgIDVorg">
            <summary>ArbeitsvorgangVorgänger<br/>
            FK für MitarbeiterZeitenVorgaenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.Provisorisch">
            <summary>Stückliste Provisorisch (ja/NEIN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.FrageFilterAusschluss">
            <summary>Frage-Filter ausschließen (ja/NEIN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.StuecklistenDetailDb.FrageFKonfigNichtBerueck">
            <summary>Frage für Konfiguration nicht berücksichtigen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.Kode">
            <summary>Kode für Team</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.Bezeichnung1">
            <summary>Bezeichnung des Team deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.Bezeichnung2">
            <summary>Bezeichnung des Team italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.Bezeichnung3">
            <summary>Bezeichnung des Team englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.Farbe">
            <summary>Farbe des Teams für Anzeige<br/>
            Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.Folge">
            <summary>Reihenfolge für Anzeige</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.TeamLeiterMitArbID">
            <summary>TeamLeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.TeamLeiterStvMitArbID">
            <summary>Stellvertretender TeamLeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.TckRegID">
            <summary>Ticket-Register für Vorschlag: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.Icon">
            <summary>Icon für Team</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.ImCallWaehlbar">
            <summary>Team in Call wählbar JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.FuerKunBetreuung">
            <summary>Team für Kundenbetreuung JA/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.FuerTicket">
            <summary>Team für Ticket JA/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsDb.FuerFakturierung">
            <summary>Team für Fakturierung JA/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsMitarbeiterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsMitarbeiterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsMitarbeiterDb.TeamID">
            <summary>FK für Teams</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsMitarbeiterDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TeamsMitarbeiterDb.FixMitglied">
            <summary>Fixes Teammitglied: JA/nein</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.TexteDb">
            <summary>1 = Bez. Zahlungsarten (C50) 2 = Bez. alternative Zahlungsart (C50) 3 = Bez. Versandmittel (C30) 4 = Bez. Versandart (C30) 5 = Kennung Masseinheit (C3) 6 = Klassifizierungen (C30) 7 = Bezeichnung Artikelmerkmaldetail 8 = Bezeichnung Gefahrenklassen 9 = EigenschaftsWerte (C30) 10 = Artikeleigenschaften (C30) 11 = Buchungsbeschreibungen OP (C50) 12 = Bez. Variante Stuecklisten (C50) 13 = Bez. VK Transportgrund (C50)14 = Bez. EK Transportgrund (C50)15 = Zusatztexte für FakturierSchablone (HTML: C4000)16 = Bez. Lieferbedingungen (C50)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TexteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TexteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TexteDb.Typ">
            <summary>verschiedene Nummern für die Unterscheidung von Tabellen und Felder (Konstanten definieren)<br/>
            1 = Bez. Zahlungsarten (C50)<br/>
            2 = Bez. alternative Zahlungsart (C50)<br/>
            3 = Bez. Versandmittel (C30)<br/>
            4 = Bez. Versandart (C100)<br/>
            5 = Kennung Masseinheit (C3)<br/>
            6 = Klassifizierungen (C30)<br/>
            7 = Bezeichnung Artikelmerkmaldetail<br/>
            8 = Bezeichnung Gefahrenklassen(C250)<br/>
            9 = EigenschaftsWerte (C30)<br/>
            10 = Artikeleigenschaften (C50)<br/>
            11 = Buchungsbeschreibungen OP (C50)<br/>
            12 = Bez. Variante Stücklisten (C50)<br/>
            13 = Bez. VK Transportgrund (C50)<br/>
            14 = Bez. EK Transportgrund (C50)<br/>
            15 = Zusatztexte für FakturierSchablone (HTML: C4000)<br/>
            16 = Bez. Lieferbedingungen (C50)<br/>
            17 = Dokumentbeschreibung auf Fremddokument (HTML: C4000)<br/>
            18 = Bez.. Klassifizierungsdef. Internet (C100)<br/>
            19 = Beschr. Klassifizierungsdef. Internet (HTML 4000)<br/>
            20 = Bez.. Klassifizierung Internet (C100)<br/>
            21 = Beschr. Klassifizierung Internet (HTML 4000)<br/>
            22 = Bez. Garantiegruppen (C100)<br/>
            23 = SM Sondertarife (C50)<br/>
            24 = PackstueckTypen (C100)<br/>
            25 = Verpackungsart (direkt C50)<br/>
            26 = 2. Dokumentbeschreibung auf Fremddokument (für Tickets) (HTML: C4000)<br/>
            27 = Leergueter (c100)<br/>
            28 = Gefahrenklassen.Produktkategorien Kurzbeschreibung (c50)<br/>
            29 = Hersteller-Artikel-Texte (HTML: C4000)<br/>
            30 = Zählertypen (c100)<br/>
            31 = Kampagnen-Fragen (c200)<br/>
            32 = Kampagnen-Fragebogen(c200)<br/>
            33 = Beschreibung für Gratisware (HTML: C4000)<br/>
            34 = Beschreibung Sicherheitsdatenblatt (c200)<br/>
            35 = PSPVorlagen-Detail (CLOB)<br/>
            36 = PSP-Detail (CLOB)<br/>
            37 = Erreichbarkeit (direkt C100)<br/>
            38 = Hersteller (HTML C4000)<br/>
            39 = Stücklistendetail-Eigenschaften (C50)<br/>
            43 = Kampagnen (HTML C4000)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TexteDb.SprID">
            <summary>Sprachen-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TexteDb.Text">
            <summary>Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TexteDb.Gewicht">
            <summary>Gewicht in KG für Verpackungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TexteDb.TextLang">
            <summary>Text als CLOB</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TicketsKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TicketsKlassifizierungenDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TicketsKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.TicketsKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VersandartenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VersandartenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (30 Zeichen, TxtTyp: 4 = Bezeichnung Versandart)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VersandartenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VersandartenDb.Kode">
            <summary>Kode für Versandart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VersandartenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VersandartenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VersandartenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VersandartenDb.Lieferbedingung">
            <summary>Lieferbedingung für Intrastat<br/>
            = kein Wert (def.)<br/>
            E = franco fabbrica<br/>
            F = franco vettore, sotto bordo, a bordo<br/>
            C = costo e nolo, assicurazione, pagato fino a ...<br/>
            D = reso frontiera, non sdoganato, sdoganato</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.VersandmittelDb">
            <summary>Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VersandmittelDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VersandmittelDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (30 Zeichen, TxtTyp: 3 = Bezeichnung Versandmittel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VersandmittelDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VersandmittelDb.Kode">
            <summary>Kode für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VersandmittelDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VersandmittelDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VersandmittelDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VersandmittelDb.Befoerderung">
            <summary>Beförderungsart  für Intrastat<br/>
            0 = kein Wert (def.)<br/>
            1 = trasporto marittimo<br/>
            2 = trasporto ferroviario<br/>
            3 = trasporto stradale<br/>
            4 = trasporto aereo<br/>
            5 = spedizioni postali<br/>
            6 = (nicht mehr verwendet)<br/>
            7 = installazioni fisse di trasporto<br/>
            8 = trasporto per vie d'acqua<br/>
            9 = propulsione propria</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VersandmittelDb.FraechterZulaessig">
            <summary>Frächter zulässig JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.AdrID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.Kode">
            <summary>Vertreterkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.Besuche">
            <summary>Besuche für Vertreter J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.VertrGrpVertrID">
            <summary>Gruppenvertreter: FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.Label">
            <summary>Vertreterlabel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.EigeneEinstellungen">
            <summary>Vertreter hat eigene Einstellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.ProvMitFaelligkeit">
            <summary>Provision mit Fälligkeit Verwalten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.ProvStaffel">
            <summary>Mit ProvisionsStaffel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.AbsProvisionAbzglRRab">
            <summary>Berechung absoluter Provision abzüglich Rechnungsrabatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.RecRabattProvision">
            <summary>Berücksichtigen Rechnungsrabatt bei berechnen Provisionsgrundlage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.AbzugProvNeutralerBet">
            <summary>Abzug des Provisionsneutralen Betrag von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.RechnungOhneProvision">
            <summary>Rechung ohne Provison einschließen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.ProvisionAuf">
            <summary>Berechne Provision auf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.AnteilProvisionOffRechn">
            <summary>Anteil Verkaufsprovision auf offene Rechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.InkassoProvision">
            <summary>Berücksichtigung Provision der Inkassoprovision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.InkassoProvisionStaffel">
            <summary>Staffel der Inkassoprovision auf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.TageZahlungPuenktlich">
            <summary>Tage nach Fälligkeitsdatum für pünktliche Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.KeineProvisionBerech">
            <summary>Keine Provison Berechnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.ProvisionTeilzahlung">
            <summary>Berücksichtigung Provision bei Teilzahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.ExternSeqID">
            <summary>SequenzID für Client, auf dem die Daten erfasst werden dürfen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.RecRabattProvisionStaffel">
            <summary>Berücksichtigen Rechnungsrabatt bei berechnen Provisionsstaffel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.ProvisionAufEKPreissuche">
            <summary>EK Preissuche (bei Berechnung Provision auf Gewinnspanne)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.VertrPreisSchlIDEKPreissuche">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.GrpvertrProzent">
            <summary>Prov. Prozent als Gruppenvertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VertreterDb.MaxAccountingDocAmount">
            <summary>Maximale Abrechnung bis Dokument Betrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VKChancenKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VKChancenKlassifizierungenDb.VKChnID">
            <summary>FK für Verkaufschancen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VKChancenKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VKChancenKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VKRechnungsGruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VKRechnungsGruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VKRechnungsGruppenDb.Kode">
            <summary>Kode für Rechnungsgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VKRechnungsGruppenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VKRechnungsGruppenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VKRechnungsGruppenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VKRechnungsGruppenDb.LfsGruppieren">
            <summary>Lieferscheine gruppieren JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VKRechnungsGruppenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.VKRechnungsGruppenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb">
            <summary>Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.Kode">
            <summary>Währungskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.Kennung">
            <summary>Kennung der Währung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.Symbol">
            <summary>Symbol der Währung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.BasisWaehrung">
            <summary>Basiswährung für Umrechnungskurse J/N<br/>
            kann nicht eingegeben werden, die 1. Währung ist automatisch die Basiswährung, alle anderen nicht; die Basiswährung kann nur vom Typ EURO oder außerhalb EURO sein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.HauptWaehrung">
            <summary>Hauptwährung für Verwaltung J/N<br/>
            es darf maximal 1 Hauptwährung geben (für alle Buchungsprogramme mindesten eine Hauptwährung); bei der Basiswährung soll der Vorschlag auf J stehen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.Typ">
            <summary>1 = EURO<br/>
            2 = innerhalb EURO<br/>
            3 = außerhalb EURO<br/>
            eine Währung innerhalb EURO kann erst dann angelegt werden, wenn es den EURO als Währung gibt; es darf nur eine Währung vom Typ EURO geben</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.Kurs">
            <summary>Umrechnungskurs<br/>
            für die Basiswährung wird fix der Kurs 1 eingetragen (kann nicht eingegeben werden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.BuchKurs">
            <summary>Umrechnungskurs für Buchhandel<br/>
            für die Basiswährung wird fix der Kurs 1 eingetragen (kann nicht eingegeben werden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.Dezimalstellen">
            <summary>Anzahl Dezimalstellen für Gesamtpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.DezimalEinzelEK">
            <summary>Anzahl Dezimalstellen für Einzelpreis Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.DezimalEinzelVK">
            <summary>Anzahl Dezimalstellen für Einzelpreis Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.WaehrungenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb">
            <summary>Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Kode">
            <summary>Kode für Zahlungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.KurzBez1">
            <summary>KurzBezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.KurzBez2">
            <summary>KurzBezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.KurzBez3">
            <summary>KurzBezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (100 Zeichen, TxtTyp: 1 = Bezeichnung Zahlungsart, 2 = Bezeichnung alternative Zahlungsart)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Dokument">
            <summary>1 = Barzahlung/Überweisung<br/>
            2 = Nachnahme<br/>
            3 = Zahlungsaufforderung<br/>
            4 = Bankquittung<br/>
            5 = Dauerauftrag<br/>
            6 = Tratte<br/>
            7 = Scheck/Zirkularscheck<br/>
            8 = Kreditkarte<br/>
            9 = Bancomat<br/>
            10 = Avviso M.Av.<br/>
            12 = SEPA Core Direct Debit<br/>
            13 = SEPA Business to Business Direct Debit<br/>
            14 = SEPA Einmal Core Direct Debit (OOFF)<br/>
            15 = SEPA Einmal Business to Business Direct Debit (OOFF)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.DokumentRate1">
            <summary>0 = Standard (wie ZartDokument)<br/>
            1 = Barzahlung/Überweisung<br/>
            2 = Nachnahme<br/>
            3 = Zahlungsaufforderung<br/>
            4 = Bankquittung<br/>
            5 = Dauerauftrag<br/>
            6 = Tratte<br/>
            7 = Scheck/Zirkularscheck<br/>
            8 = Kreditkarte<br/>
            9 = Bancomat<br/>
            10 = Avviso M.Av.<br/>
            12 = SEPA Core Direct Debit<br/>
            13 = SEPA Business to Business Direct Debit<br/>
            14 = SEPA Einmal Core Direct Debit (OOFF)<br/>
            15 = SEPA Einmal Business to Business Direct Debit (OOFF)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.RateAb">
            <summary>1 = ab Rechnungsdatum<br/>
            2 = ab letztem Lieferscheindatum<br/>
            3 = manuell Eingabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.AnzahlRaten">
            <summary>Anzahl der Raten 1-99</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate1Monat">
            <summary>Anzahl Monate bis Fälligkeit 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate1Tage">
            <summary>Anzahl Tage bis Fälligkeit 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate1Ziel">
            <summary>Zahlungsziel 1. Rate<br/>
            1 = normal (default)<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende<br/>
            6 = fixer Tag + Monat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate1FixerTag">
            <summary>Tag des Monats der Fälligkeit 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate2Monat">
            <summary>Anzahl Monate bis Fälligkeit 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate2Tage">
            <summary>Anzahl Tage bis Fälligkeit 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate2Ziel">
            <summary>Zahlungsziel 2. Rate<br/>
            0 = keine 2. Rate (default)<br/>
            1 = normal<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate2FixerTag">
            <summary>Tag des Monats der Fälligkeit 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate3Monat">
            <summary>Anzahl Monat bis Fälligkeit 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate3Tage">
            <summary>Anzahl Tage bis Fälligkeit 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate3Ziel">
            <summary>Zahlungsziel 3. Rate<br/>
            0 = keine 3. Rate (default)<br/>
            1 = normal<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate3FixerTag">
            <summary>Tag des Monats der Fälligkeit 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate4Monat">
            <summary>Anzahl Monat bis Fälligkeit 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate4Tage">
            <summary>Anzahl Tage bis Fälligkeit 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate4Ziel">
            <summary>Zahlungsziel 4. Rate<br/>
            0 = keine 4. Rate (default)<br/>
            1 = norma<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate4FixerTag">
            <summary>Tag des Monats der Fälligkeit 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate5Monat">
            <summary>Anzahl Monat bis Fälligkeit 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate5Tage">
            <summary>Anzahl Tage bis Fälligkeit 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate5Ziel">
            <summary>Zahlungsziel 5. Rate<br/>
            0 = keine 5. Rate (default)<br/>
            1 = norma<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate5FixerTag">
            <summary>Tag des Monats der Fälligkeit 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate6Monat">
            <summary>Anzahl Monat bis Fälligkeit 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate6Tage">
            <summary>Anzahl Tage bis Fälligkeit 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate6Ziel">
            <summary>Zahlungsziel 6. Rate<br/>
            0 = keine 6. Rate (default)<br/>
            1 = norma<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate6FixerTag">
            <summary>Tag des Monats der Fälligkeit 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.RateXMonat">
            <summary>Anzahl Monat zwischen den Fälligkeiten der weiteren Raten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.RateXTage">
            <summary>Anzahl Tage zwischen den Fälligkeiten der weiteren Raten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.RateXZiel">
            <summary>Zahlungsziel der weiteren Raten<br/>
            0 = keine x. Rate (default)<br/>
            1 = norma<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.RateXFixerTag">
            <summary>Tag des Monats der Fälligkeit der weiteren Raten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Kunde">
            <summary>Zahlungsart für Kunde JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Lieferant">
            <summary>Zahlungsart für Lieferanten JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Stempelsteuer">
            <summary>Stempelsteuer berechnen JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rabatt">
            <summary>Zusätzlicher Rechnungsrabatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.UnsichereTage">
            <summary>Unsichere Tage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.UnsicherAb">
            <summary>Berechnen der unsicheren Tage ab (auch für Statistik verwenden)<br/>
            0 = keine unsicheren Tage (default)<br/>
            1 = Fälligkeit<br/>
            2 = Zahlung<br/>
            3 = letztes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WarenTeil">
            <summary>Aufteilung Warenbetrag<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WarenRate">
            <summary>Aufteilung Warenbetrag<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WarenRate1">
            <summary>Anteil Warenbetrag für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WarenRate2">
            <summary>Anteil Warenbetrag für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WarenRate3">
            <summary>Anteil Warenbetrag für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WarenRate4">
            <summary>Anteil Warenbetrag für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WarenRate5">
            <summary>Anteil Warenbetrag für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WarenRate6">
            <summary>Anteil Warenbetrag für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WarenRateX">
            <summary>Anteil Warenbetrag für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.MwStTeil">
            <summary>Aufteilung MwSt.-Betrag<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.MwStRate">
            <summary>Aufteilung MwSt.-Betrag<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.MwStRate1">
            <summary>Anteil MwSt.-Betrag für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.MwStRate2">
            <summary>Anteil MwSt.-Betrag für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.MwStRate3">
            <summary>Anteil MwSt.-Betrag für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.MwStRate4">
            <summary>Anteil MwSt.-Betrag für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.MwStRate5">
            <summary>Anteil MwSt.-Betrag für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.MwStRate6">
            <summary>Anteil MwSt.-Betrag für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.MwStRateX">
            <summary>Anteil MwSt.-Betrag für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.StempelTeil">
            <summary>Aufteilung Stempelsteuer<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.StempelRate">
            <summary>Aufteilung Stempelsteuer<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.StempelRate1">
            <summary>Anteil Stempelsteuer für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.StempelRate2">
            <summary>Anteil Stempelsteuer für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.StempelRate3">
            <summary>Anteil Stempelsteuer für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.StempelRate4">
            <summary>Anteil Stempelsteuer für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.StempelRate5">
            <summary>Anteil Stempelsteuer für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.StempelRate6">
            <summary>Anteil Stempelsteuer für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.StempelRateX">
            <summary>Anteil Stempelsteuer für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.BankTeil">
            <summary>Aufteilung Bankspesen<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.BankRate">
            <summary>Aufteilung Bankspesen<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.BankRate1">
            <summary>Anteil Bankspesen für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.BankRate2">
            <summary>Anteil Bankspesen für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.BankRate3">
            <summary>Anteil Bankspesen für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.BankRate4">
            <summary>Anteil Bankspesen für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.BankRate5">
            <summary>Anteil Bankspesen für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.BankRate6">
            <summary>Anteil Bankspesen für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.BankRateX">
            <summary>Anteil Bankspesen für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.VerpackTeil">
            <summary>Aufteilung Verpackungsspesen<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.VerpackRate">
            <summary>Aufteilung Verpackungsspesen<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.VerpackRate1">
            <summary>Anteil Verpackungsspesen für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.VerpackRate2">
            <summary>Anteil Verpackungsspesen für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.VerpackRate3">
            <summary>Anteil Verpackungsspesen für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.VerpackRate4">
            <summary>Anteil Verpackungsspesen für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.VerpackRate5">
            <summary>Anteil Verpackungsspesen für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.VerpackRate6">
            <summary>Anteil Verpackungsspesen für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.VerpackRateX">
            <summary>Anteil Verpackungsspesen für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.TransportTeil">
            <summary>Aufteilung Transportspesen<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.TransportRate">
            <summary>Aufteilung Transportspesen<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.TransportRate1">
            <summary>Anteil Transportspesen für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.TransportRate2">
            <summary>Anteil Transportspesen für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.TransportRate3">
            <summary>Anteil Transportspesen für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.TransportRate4">
            <summary>Anteil Transportspesen für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.TransportRate5">
            <summary>Anteil Transportspesen für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.TransportRate6">
            <summary>Anteil Transportspesen für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.TransportRateX">
            <summary>Anteil Transportspesen für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WSpesenTeil">
            <summary>Aufteilung im Warenbetrag enthaltene Spesen (z.B.Transportspesen)<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WSpesenRate">
            <summary>Aufteilung im Warenbetrag enthaltene Spesen (z.B.Transportspesen)<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WSpesenRate1">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WSpesenRate2">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WSpesenRate3">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WSpesenRate4">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WSpesenRate5">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WSpesenRate6">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.WSpesenRateX">
            <summary>Anteil im Warenbetr. enthaltene Spesen für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.AlternativeTage">
            <summary>Anzahl Tage für Gültigkeit alternative Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.AlternativeRabatt">
            <summary>Rechnungsskonto für alternative Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.AlternativeGrundlage">
            <summary>Typ Grundlage für Berechnung Skonto alternative Zahlung<br/>
            0 = keine alternative Zahlung (default)<br/>
            1 = MwSt.-Grundlage<br/>
            2 = Rechnungsbetrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.AlternativeDrucken">
            <summary>Alternative Zahlung auf Dokumente drucken ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.IntraInkasso">
            <summary>Zahlungsform / Modalità d'incasso (Intra)<br/>
            1 = B Banküberweisung / bonifico<br/>
            2 = A Bankeinlage / accredito<br/>
            3 = X andere / altro (DEF)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.ZArtAlternativZArtID">
            <summary>FK für Zahlungsarten -<br/>
            Alternative Zahlungsart (bei Unterschreitung von ZArtAlternativZArtLimit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.AlternativZArtLimitHW">
            <summary>Mindestbetrag für alternative Zahlungsart in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate1FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate2FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate3FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate4FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate5FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.Rate6FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.RateXFixerMonat">
            <summary>Monat des Jahres der Fälligkeit der weiteren Raten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.AutoZahlungInFakt">
            <summary>Automatische Zahlung in Fakturierung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.ZahlungKontoID">
            <summary>Gegenkonto für Zahlung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.VKDokTyp">
            <summary>Typ Verkaufsdokument<br/>
            0 = Alle (default)<br/>
            1 = Lieferscheine<br/>
            2 = Rechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.ZahlMandKode">
            <summary>Zahlungsart für Export Zahlungsmandat"" = nicht definiert<br/>
            "001" = contanti, enti pubbl. ed servizio estero<br/>
            "005" = assegni circolari<br/>
            "006" = assegni postali localizzati<br/>
            "009" = pagamenti a enti pubbl. con spec.scad.<br/>
            "010" = addebito F24<br/>
            "016" = accrediti in CCB<br/>
            "110" = CCP con spese a carico beneficiario<br/>
            "210" = CCP con spese a cario dell'ente<br/>
            "211" = idem 210 con cedolino precompilato<br/>
            "099" = a copertura</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.InSalesAppAnzeigen">
            <summary>Zahlungsart in Sales-App anzeigen JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.TipoPagamento">
            <summary>Tipo Pagamento Assosoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.TipoPagamentoErsteRate">
            <summary>Tipo Pagamento Assosoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.ZahlMandKodeXML">
            <summary>Zahlungsart für XML-Export Zahlungsmandat (tipo_pagamento)"" = nicht definiert<br/>
            "CASSA"<br/>
            "BONIFICO BANCARIO E POSTALE"<br/>
            "SEPA CREDIT TRANSFER"<br/>
            "ASSEGNO BANCARIO E POSTALE"<br/>
            (Non utilizzato per il MIUR)<br/>
            "ASSEGNO CIRCOLARE"<br/>
            "ACCREDITO CONTO CORRENTE POSTALE"<br/>
            (per i bollettini postali)<br/>
            "ACCREDITO TESORERIA PROVINCIALE STATO PER TAB A"<br/>
            (Utilizzato solo  per gli enti soggetti al regime di tesoreria unica)<br/>
            "ACCREDITO TESORERIA PROVINCIALE STATO PER TAB B"<br/>
            (Utilizzato solo  per gli enti soggetti al regime di tesoreria unica)<br/>
            "F24EP"(12)<br/>
            (Utilizzato solo  per gli enti soggetti al regime di tesoreria unica)<br/>
            "VAGLIA POSTALE "<br/>
            (Non utilizzato per il MIUR)<br/>
            "VAGLIA TESORO"<br/>
            (Non utilizzato per il MIUR)<br/>
            "REGOLARIZZAZIONE"<br/>
            (per la domiciliazione)<br/>
            "REGOLARIZZAZIONE ACCREDITO TESORERIA PROVINCIALE STATO PER TAB A"<br/>
            (Utilizzato solo  per gli enti soggetti al regime di tesoreria unica)<br/>
            "REGOLARIZZAZIONE ACCREDITO TESORERIA PROVINCIALE STATO PER TAB B"<br/>
            (Utilizzato solo  per gli enti soggetti al regime di tesoreria unica)<br/>
            "ADDEBITO PREAUTORIZZATO"<br/>
            "DISPOSIZIONE DOCUMENTO ESTERNO"<br/>
            (F24, RAV, MAV pagamenti diversi da bollettini, ecc.)<br/>
            "COMPENSAZIONE"<br/>
            da utilizzare per mandati a compensazione di reversal</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.BnkKtoID">
            <summary>FK für Bankkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZahlungsartenDb.ReceiptPaymentType">
            <summary>Kassenbelege Zahlungart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZusFeldDefID">
            <summary>FK für Zusatzfelderdefinition</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.Position">
            <summary>Wiederholungspositionsnr.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.Zeichen">
            <summary>Wert für Zeichenfeld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.Zahl">
            <summary>Wert für Zahlenfeld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.Datum">
            <summary>Wert für Datumsfeld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.Logisch">
            <summary>Wert für logisches Feld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.KzusAdrID">
            <summary>FK für Kunden-Zusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.FirmenGrpID">
            <summary>FK für Firmengruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.KmpID">
            <summary>FK für Kampagnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.RscID">
            <summary>FK für resourcen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LZusAdrID">
            <summary>FK für Lieferanten -Zusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.FraID">
            <summary>FK für Frächter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.KorrAdrID">
            <summary>FK für KorrespondenzAdressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LgID">
            <summary>FK für Leergueter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LGBewID">
            <summary>FK für LeergueterBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LgbID">
            <summary>FK für LeergueterBuchungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.WdbID">
            <summary>FK für Wissensdatenbank</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ArtKalkID">
            <summary>FK für Artikelvorkalkulationen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.AnlID">
            <summary>FK für Anlagegüter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.FKID">
            <summary>Dynamische Zusatzfelder zuweisung:<br/>
            Eindeutigkeit über ZusFeldDefTyp<br/>
            FK Cascade muss über Trigger in Fremdtabelle gemacht werden!</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZeichenZus1">
            <summary>Zusatztextfeld 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZeichenZus2">
            <summary>Zusatztextfeld 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZahlZus1">
            <summary>Zusatzzahlfeld 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZahlZus2">
            <summary>Zusatzzahlfeld 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.DatumZus1">
            <summary>Zusatzdatumfeld 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.DatumZus2">
            <summary>Zusatzdatumfeld 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LogischZus1">
            <summary>Zusatzlogischfeld 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LogischZus2">
            <summary>Zusatzlogischfeld 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZeichenGross">
            <summary>Wert für Zeichenfeld HTML/RTF</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.QkID">
            <summary>FK für Qualitaetskontrollen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.BuchungID">
            <summary>FK für Buchungen darf nicht erstellt werden, da sonst Buchungen nicht mehr gelöscht werden können!</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.StuID">
            <summary>FK für Stücklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.KoeID">
            <summary>FK für Kostenebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.AngBewID">
            <summary>FK für Angebote-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.AufBewID">
            <summary>FK für Auftraege-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.VKLfsBewID">
            <summary>FK für VK-Lieferscheine-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.VKRecBewID">
            <summary>FK für VK-Rechnungen-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.KassBewID">
            <summary>FK für Kassenbelege-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.KlaID">
            <summary>FK für Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.RAufID">
            <summary>FK für Rahmenaufträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.RBestID">
            <summary>FK für Rahmenbestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.MwStID">
            <summary>FK für MwSt Kodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ProdID">
            <summary>FK für Produktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LandID">
            <summary>FK für Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.KmpAdrID">
            <summary>FK für KampagnenAdressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.BnkKtoID">
            <summary>FK für Bankkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZartID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.VKTransportID">
            <summary>FK für VK Tranksportgründe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.DepotID">
            <summary>FK für VK Tranksportgründe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.VersartID">
            <summary>FK für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.VersmittelID">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ArbschrittID">
            <summary>FK für Arbeitsschritte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.PSPDetID">
            <summary>FK für PSPDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.VertrKunPrID">
            <summary>FK für Verträge Kundenprämien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.PspVersID">
            <summary>FK für PSPVersionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.HerstellID">
            <summary>FK für Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.BuchSchabID">
            <summary>FK für BuchungsSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.MaSpBewID">
            <summary>FK für MitArbSpesenBewegungen darf nicht erstellt werden, da sonst Buchungen nicht mehr gelöscht werden können!</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.RegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.AdrID">
            <summary>FK für Adressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.EkTransportID">
            <summary>FK für EK-Transportgründe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.CallID">
            <summary>FK für Calls</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.AbschlagzID">
            <summary>FK für Abschlagszahlungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZeichenZus3">
            <summary>Zusatztextfeld 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZeichenZus4">
            <summary>Zusatztextfeld 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZeichenZus5">
            <summary>Zusatztextfeld 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZeichenZus6">
            <summary>Zusatztextfeld 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZeichenZus7">
            <summary>Zusatztextfeld 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZeichenZus8">
            <summary>Zusatztextfeld 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZeichenZus9">
            <summary>Zusatztextfeld 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZeichenZus10">
            <summary>Zusatztextfeld 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZahlZus3">
            <summary>Zusatzzahlfeld 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZahlZus4">
            <summary>Zusatzzahlfeld 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZahlZus5">
            <summary>Zusatzzahlfeld 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZahlZus6">
            <summary>Zusatzzahlfeld 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZahlZus7">
            <summary>Zusatzzahlfeld 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZahlZus8">
            <summary>Zusatzzahlfeld 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZahlZus9">
            <summary>Zusatzzahlfeld 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ZahlZus10">
            <summary>Zusatzzahlfeld 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.DatumZus3">
            <summary>Zusatzdatumfeld 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.DatumZus4">
            <summary>Zusatzdatumfeld 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.DatumZus5">
            <summary>Zusatzdatumfeld 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.DatumZus6">
            <summary>Zusatzdatumfeld 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.DatumZus7">
            <summary>Zusatzdatumfeld 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.DatumZus8">
            <summary>Zusatzdatumfeld 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.DatumZus9">
            <summary>Zusatzdatumfeld 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.DatumZus10">
            <summary>Zusatzdatumfeld 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LogischZus3">
            <summary>Zusatzlogischfeld 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LogischZus4">
            <summary>Zusatzlogischfeld 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LogischZus5">
            <summary>Zusatzlogischfeld 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LogischZus6">
            <summary>Zusatzlogischfeld 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LogischZus7">
            <summary>Zusatzlogischfeld 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LogischZus8">
            <summary>Zusatzlogischfeld 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LogischZus9">
            <summary>Zusatzlogischfeld 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LogischZus10">
            <summary>Zusatzlogischfeld 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.KlaDefID">
            <summary>FK für Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.AnfBewID">
            <summary>FK für Anfragen-Bewegugen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.BestBewID">
            <summary>FK für Bestellungen-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.EKLfsBewID">
            <summary>FK für EK-Lieferscheine-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.EKRecBewID">
            <summary>FK für EK-Rechnungen-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.VKChnID">
            <summary>FK für Verkaufschancen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.Vpkid">
            <summary>FK für Verpackungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.AktID">
            <summary>FK für Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.TeamID">
            <summary>FK für Teams</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.TourID">
            <summary>FK für Touren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.Smfakartid">
            <summary>FK für Smfakturierarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.Fakschabid">
            <summary>FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.SMZustandID">
            <summary>FK für SMZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.OutTID">
            <summary>FK für Outlooktermine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.AngStuID">
            <summary>FK für AngeboteStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.AufStuID">
            <summary>FK für AuftraegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.VKLfsStuID">
            <summary>FK für VKLieferscheineStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.VKRecStuID">
            <summary>FK für VKRechnungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.KassStuID">
            <summary>FK für KassenbelegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.ArtMerkWertID">
            <summary>FK für ArtikelMerkmaleWerte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.JobID">
            <summary>FK für Jobs</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.PrjArtID">
            <summary>FK für ProjekteArtikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LagerBewID">
            <summary>FK für LagerBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.LagerID">
            <summary>FK für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDb.MassID">
            <summary>FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.Bezeichnung1">
            <summary>Bezeichnung des Zusatzfeldes deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.Bezeichnung2">
            <summary>Bezeichnung des Zusatzfeldes italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.Bezeichnung3">
            <summary>Bezeichnung des Zusatzfeldes englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.Folge">
            <summary>Reihenfolge der Definitionen (0 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.Typ">
            <summary>1 = Kunde,<br/>
            2 = Lieferant,<br/>
            3 = Artikel<br/>
            4 = Mitarbeiter<br/>
            5 = Verkauf<br/>
            6 = Einkauf<br/>
            7 = Projekt<br/>
            8 = Kunden-Zusatzadressen<br/>
            9 = Vertreter<br/>
            10 = Firmengruppen<br/>
            11 = Kampagnen<br/>
            12 = Reklamationen<br/>
            13 = Resourcen<br/>
            14 = Tickets<br/>
            15 = Lieferanten-Zusatzadressen<br/>
            16 = Frächter<br/>
            17 = Korrespondenzadressen<br/>
            18 = Seriennummern<br/>
            19 = SMVerträge<br/>
            20 = LeerGueterBuchungen<br/>
            21 = Kundenkontakte<br/>
            22 = Wissensdatenbank<br/>
            23 = Artikelvorkalkulationen<br/>
            24 = Anlagegüter<br/>
            25 = Rx1096KlaStueckliste (ZusFeldFKID)<br/>
            26 = Konten<br/>
            27 = Qualtitaetskontrolle<br/>
            28 = Buchungen<br/>
            29 = Stuecklisten<br/>
            30 = Firma<br/>
            31 = Kostenebene<br/>
            32 = VK-Bewegungen<br/>
            33 = Klassifizierungen<br/>
            34 = Rahmenaufträge<br/>
            35 = Rahmenbestellungn<br/>
            36 = MwStKodes<br/>
            37 = Produktion<br/>
            38 = Länder<br/>
            39 = Kampagnenadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.FeldTyp">
            <summary>Feldtyp<br/>
            1 = Zeichen<br/>
            2 = Zahl<br/>
            3 = Datum<br/>
            4 = Logisch<br/>
            5 = Fremdschlüssel<br/>
            6 = Zeichen HTML<br/>
            7 = Zeichen RTF<br/>
            8 = Auswahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.FeldLaenge">
            <summary>Feldlänge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.FeldDezimal">
            <summary>Anzahl Dezimalstellen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.FeldFieldspec">
            <summary>Fieldspec für Fremdschlüssel Eingabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.Farbe">
            <summary>Farbe für optische Gruppierung (16777215 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.Kode">
            <summary>Kodefeld, zurzeit nicht mandatory!</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.GruppZusam">
            <summary>In Gruppierung/Zusammenfassung anzeigen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.ZusFeldGruppIDGrupp">
            <summary>FK zu ZusatzFelderGruppierung: verwendung für die Gruppierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.ZusFeldGruppIDTab">
            <summary>FK zu ZusatzFelderGruppierung: verwendung für die Anzeige der Tabs</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.ZusFeldEingabeServiceApp">
            <summary>Eingabe über Service-App</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.Kopieren">
            <summary>Duplizieren - Zusatzfelder kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.UebernahmeInFolgeDok">
            <summary>Zusatzfeld in Folgedokument übernehmen<br/>
            1 = Nein<br/>
            2 = Einmalig (Default)<br/>
            3 = Mehrfach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.ZusFeldLaenge">
            <summary>Feldlänge für die Zus-Textfelder</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.Note1">
            <summary>Note for additional field (German)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.Note2">
            <summary>Note for additional field (Italian)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.Note3">
            <summary>Note for additional field (English)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.FeldFieldspecFilter">
            <summary>Standardfilter Fremdschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDb.FeldFieldspecWhere">
            <summary>Standardfilter Fremdschlüssel (Where-Bedingung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.Kode">
            <summary>Kodefeld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.ZusFeldDefID">
            <summary>FK für Zusatzfelderdefinition</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.Bezeichnung1">
            <summary>Bezeichnung ZusatzfelddefDetail deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.Bezeichnung2">
            <summary>Bezeichnung ZusatzfelddefDetail italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.Bezeichnung3">
            <summary>Bezeichnung ZusatzfelddefDetail englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.Folge">
            <summary>Reihenfolge des Definitiondetails (0 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.Farbe">
            <summary>Farbe für optische Gruppierung (16777215 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.Option1">
            <summary>Logische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.Option2">
            <summary>Logische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.Option3">
            <summary>Logische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.Option4">
            <summary>Logische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.Option5">
            <summary>Logische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.Option6">
            <summary>Logische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.Option7">
            <summary>Logische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.Option8">
            <summary>Logische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.Option9">
            <summary>Logische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.Option10">
            <summary>Logische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.DatOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.DatOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.DatOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.DatOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.DatOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.DatOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.DatOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.DatOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.DatOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.MasterData.ZusatzFelderDefDetailDb.DatOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.ArbAufRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.Nummer">
            <summary>Fortlaufende Arbeitsauftragsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.NummerZusatz">
            <summary>Zusatzzeichen für Arbeitsauftragsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.Datum">
            <summary>Eingabedatum Arbeitsauftrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.Erledigt">
            <summary>Arbeitsauftrag erledigt<br/>
            0 = offen (def.)<br/>
            1 = manuell erledigt<br/>
            2 = automatisch erledigt (über Menge)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.DatumBeginn">
            <summary>Datum für geplanten Produktionsbeginn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.KWBeginn">
            <summary>Kalenderwoche für geplanten Produktionsbeginn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.KWJahrBeginn">
            <summary>Jahr der Kalenderwoche für geplanten Produktionsbeginn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.Beginn">
            <summary>Datum für geplanten Produktionsbeginn (wird aus ProduktionDatumBeginn bzw. aus ProduktionKWBeginn errechnet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.DatumEnde">
            <summary>Datum für geplanten Produktionsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.KWEnde">
            <summary>Kalenderwoche für geplanten Produktionsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.KWJahrEnde">
            <summary>Jahr der Kalenderwoche für geplanten Produktionsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.Ende">
            <summary>Datum für geplanten Produktionsende (wird aus ProduktionDatumEnde bzw. aus ProduktionKWEnde errechnet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.Dauer">
            <summary>Geplante Dauer der Produktion in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.MassID">
            <summary>FK für Maßeinheiten (Füllen aus Produktionen, Arbeitsauftrag kann nur Produktionen mit gleicher Masseinheit beinhalten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.ProduktionsZeit">
            <summary>Maximale Produktionszeit in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsAuftraegeDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.Nummer">
            <summary>Nr. des Arbeitsscheines</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.Datum">
            <summary>Datum des Arbeitsscheines</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.Gedruckt">
            <summary>Arbeitsschein gedruckt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.GedrucktAutomatisch">
            <summary>Automatisch Arbeitsschein gedruckt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.GedrucktDatumZeit">
            <summary>Datum/Uhrzeit des letzten Ausdrucks</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.GedrucktUser">
            <summary>Benutzer-ID des letzten Ausdrucks</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.StopMenge">
            <summary>Referenzmenge für Stop des Arbeitsscheines ohne Lagerbewegung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.StopMengeAusschuss">
            <summary>Ausschuss Referenzmenge für Stop des Arbeitsscheines ohne Lagerbewegung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.SNAutomatisch">
            <summary>Automatisch SN generiert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.SNDatumZeit">
            <summary>Datum/Uhrzeit Generierung SN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.SNUser">
            <summary>Benutzer-ID Generierung SN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.ReferenzGewicht">
            <summary>Referenzgewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.VerpackteMenge">
            <summary>Verpackte Menge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.VerpackteBeutel">
            <summary>Anzahl verpackte Beutel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.VerpackteEinheiten">
            <summary>Anzahl verpackte Packungseinheiten (Kartone)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.ReferenzMenge">
            <summary>Referenzmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.ReferenzGewichtGesamt">
            <summary>Referenzgewicht gesamt in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.BarcodeArchivierung">
            <summary>Barcode für Archivierung (Buchhaltung, Ek-Lieferschein, Ek-Rechnung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.TokenArchivierung">
            <summary>Token der Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.ExportiertDatumZeit">
            <summary>Archivierungs-Dokument exportiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.ArchiviertDatumZeit">
            <summary>Archivierungs-Dokument archiviert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbeitsScheineDb.ManuelleArchivierung">
            <summary>Manuelle Eingabe Barcode für Archvierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbScheine_ArbAufArbSchritteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbScheine_ArbAufArbSchritteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbScheine_ArbAufArbSchritteDb.ArbSchID">
            <summary>FK für Arbeitsscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbScheine_ArbAufArbSchritteDb.ArbAufArbSchrittID">
            <summary>FK für ArbauftraegeArbSchritte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbScheine_ArbAufArbSchritteDb.ArbAufID">
            <summary>FK für ArbeitsAuftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbScheine_ArbAufArbSchritteDb.ProdLagerID">
            <summary>FK für Produktionen_Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbScheine_ArbAufArbSchritteDb.ProdID">
            <summary>FK für Produktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbScheine_ArbAufArbSchritteDb.StartMenge">
            <summary>Startmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArbScheine_ArbAufArbSchritteDb.DauerEff">
            <summary>Effektive Dauer für Auswertung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.MassID">
            <summary>Standard-Masseinheit des Artikels: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ArtMerkID1">
            <summary>FK für Artikelmerkmale - 1. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ArtMerkID2">
            <summary>FK für Artikelmerkmale - 2. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ArtMerkID3">
            <summary>FK für Artikelmerkmale - 3. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ArtMerkID4">
            <summary>FK für Artikelmerkmale - 4. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ErloesKontoID">
            <summary>FK für Erlöskonto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ErloesLizenzKontoID">
            <summary>FK für Erlöskonto für Lizenzrechte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.AufwandsKontoID">
            <summary>FK für Aufwandskonto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.HerstellID">
            <summary>FK für Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.GefahrID">
            <summary>FK für Gefahrenklassen vom Typ Gefahrenklasse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ArtLaengeMassID">
            <summary>Masseinheit für Länge - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ArtBreiteMassID">
            <summary>Masseinheit für Breite - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ArtHoeheMassID">
            <summary>Masseinheit für Höhe - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Kode">
            <summary>Artikelkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.KodeAlt">
            <summary>Alter Artikelkode (z.B. FisCal)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SuchText">
            <summary>HauptsuchText</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Barcode">
            <summary>Hauptbarcode oder Definition für zu generierende Barcodes<br/>
            für Barcodes je Merkmal 25000&lt;1&gt;23&lt;2&gt;<br/>
            Vorspann für Barcodes mit Menge oder für Barcodes je Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SortierFeld">
            <summary>Zusätzliches Sortierfeld für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ArtikelBezNr">
            <summary>Bezeichnungsnummer des Artikels</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.AngebotBezNr">
            <summary>Bezeichnungsnummer des Angebotes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.AuftragBezNr">
            <summary>Bezeichnungsnummer des Auftrages</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.LieferscheinBezNr">
            <summary>Bezeichnungsnummer des Lieferscheins</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.RechnungBezNr">
            <summary>Bezeichnungsnummer der Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.BestellungBezNr">
            <summary>Bezeichnungsnummer der Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.KatalogBezNr">
            <summary>Bezeichnungsnummer des Kataloges</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.LagerBewegung">
            <summary>Lagerbewegung J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Artikeltyp">
            <summary>Artikeltyp<br/>
            0 = kein Eintrag<br/>
            1 = Handelsartikel (default)<br/>
            2 = Produktionsartikel<br/>
            3 = Artikel auf Bestellung<br/>
            4 = Halbfertigprodukt<br/>
            5 = Rohstoff<br/>
            6 = fiktives Bauteil</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Bilanzaufteilung">
            <summary>Bilanzaufteilung<br/>
            0 = kein Eintrag<br/>
            1 = Roh-, Hilfs- und Betriebsstoffe (C.I.1./B.11) (def.)<br/>
            2 = Unfertige Erzeugnisse und Halbfertigw. (C.I.2./A.2)<br/>
            3 = Unfertige Leistungen auf Bestellung (C.I.3./A.2)<br/>
            4 = Fertige Erzeugnisse (C.I.4.a/A.2)<br/>
            5 = Waren (C.I.4.b./B.11)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Katalog">
            <summary>Katalog</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Modell">
            <summary>Modellbezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Ausschuss">
            <summary>Ausschuss in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.UNNummer">
            <summary>UN-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.IntraGrpID">
            <summary>FK für Intrastatgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.IntraUmrechnung">
            <summary>Umrechnung für Intrasatat in der Form 1 Artikelmasseinheit = x kg</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.IntraUrsprungsLand">
            <summary>Landeskennzeichen für Intrastat (Auswahl wie in ISO-Kodes, aber alle Eingaben zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SummenFeld">
            <summary>Summenfeld 1-9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Seriennummer">
            <summary>Artikel mit Seriennummer j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SNAutomatisch">
            <summary>Seriennummer generieren<br/>
            0 = nein (def.)<br/>
            1 = automatisch je Artikel<br/>
            2 = automatisch global<br/>
            3 = Konfigurations-Seriennummer<br/>
            4 = fixe Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SNVorspann">
            <summary>Vorspann für die Definition der Seriennummer mit Variablen<br/>
            {A} = Artikelkode<br/>
            {1} - {4} = Verkaufsnummer der Merkmale 1 - 4<br/>
            (Bei Seriennummer generieren = fixe Seriennummer dieses Feld als Seriennummer verwenden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SNProduktionsNr">
            <summary>Ist Seriennummer eine Produktionsnummer (Lotto) - mehrere Stück mit derselben Seriennummer j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SNAusgang">
            <summary>Seriennummer im Ausgang anlegen<br/>
            1 = Nein (def.)<br/>
            2 = Ja<br/>
            3 = Abfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.LaengeUmrechnung">
            <summary>Umrechnung für Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.BreiteUmrechnung">
            <summary>Umrechnung für Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.HoeheUmrechnung">
            <summary>Umrechnung für Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.LaengeVorgabe">
            <summary>Vorgabe für Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.BreiteVorgabe">
            <summary>Vorgabe für Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.HoeheVorgabe">
            <summary>Vorgabe für Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ABC">
            <summary>ABC-Schlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Statistik">
            <summary>Statistik J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Auslaufartikel">
            <summary>Auslaufartikel j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Verkauf">
            <summary>Artikel für Verkauf zulässig ja/nein<br/>
            Def. JA bei Artikeltyp  =1,2,3,6 oder Modul Lager nicht aktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.MatrixEbeneEKVK">
            <summary>Einkaufsebene ist gleich Verkaufsebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.MatrixNummerEKVK">
            <summary>Einkaufsnummer ist gleich Verkaufsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ErloesKoaID">
            <summary>FK für Erlös-Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ErloesKoeID">
            <summary>FK für Erlös-Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ErloesVtsID">
            <summary>FK für Erlös-Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.AufwandKoaID">
            <summary>FK für Aufwand-Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.AufwandKoeID">
            <summary>FK für Aufwand-Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.AufwandVtsID">
            <summary>FK für Aufwand-Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.HerstellerGarGrpID">
            <summary>Garantiegruppe für Hersteller<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.KundeGarGrpID">
            <summary>Garantiegruppe für Kunde<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Attribut1">
            <summary>Attribut 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Attribut2">
            <summary>Attribut 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Farbe">
            <summary>Farbe des Artikels für Anzeige<br/>
            Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.PackungMassID">
            <summary>Masseinheit für Packungen - (nur für Artikelmasseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.StueckMassID">
            <summary>Masseinheit für Stueck - (nur für Artikelmasseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.PackungUmrechnung">
            <summary>Umrechnung für Packung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Pflanzenpass">
            <summary>Pflanzenpassartikel j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.StplMehrfachbelegung">
            <summary>Für Artikel auf Stellplatz Mehrfachbelegung zulässig JA/nein<br/>
            (nur Abfragen, wenn definierte Stellplätze aktiv)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.PackStIDTyp">
            <summary>PackstückTyp: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.PackStIDLabel">
            <summary>PackstückLabel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.MengeVPK">
            <summary>Menge pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.BeutelVPK">
            <summary>Beutel pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.AenderIndex">
            <summary>Änderungsindex des Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.MindestFakturierung">
            <summary>Mindestfakturiermenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TextArtikel">
            <summary>Textartikel ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.GefahrIDUNNummer">
            <summary>FK für Gefahrenklassen vom Typ UN-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.GefahrIDProduktkategorie">
            <summary>FK für Gefahrenklassen vom Typ Verpackungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.GefahrIDVerpackungsart">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Verpackungsgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.MindestFakturierungLaenge">
            <summary>Mindestfakturiermenge Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.MindestFakturierungBreite">
            <summary>Mindestfakturiermenge Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.MindestFakturierungHoehe">
            <summary>Mindestfakturiermenge Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.StueckBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.LaengeBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.BreiteBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.HoeheBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.AutomEtiketten">
            <summary>Automatisches Generieren Etiketten ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.DatenPruefungen">
            <summary>Datenprüfung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.PackStIDTypBeutel">
            <summary>PackstückTyp-Beutel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.KonditionierungProzent">
            <summary>Konditionierung in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.KontrolleVerfuegbarkeit">
            <summary>Kontrolle der Verfuegbarkeit<br/>
            0 =  Standard (def.)<br/>
            1 =  Sperren<br/>
            2 = Warnung<br/>
            3 = keine Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.KontrolleReservierung">
            <summary>Kontrolle der reservierten Menge<br/>
            0 =  Standard (def.)<br/>
            1 = Sperren<br/>
            2 = Warnung<br/>
            3 = keine Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SNKontrolleAlsSperre">
            <summary>SN-Kontrolle als Sperre im Ausgang 0 = Standard (def.)<br/>
            1 = Ja<br/>
            2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.KalenderManuell">
            <summary>Artikel-Kalender: nur mehr manuelle Änderungen zulassen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ExternKey">
            <summary>Externer Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ErloesZktrID">
            <summary>FK für Erlös-Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.AufwandZktrID">
            <summary>FK für Aufwand-Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.BewertungPunkte">
            <summary>Punkte der Bewertung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.BewertungAnzahl">
            <summary>Anzahl der Bewertungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.AnzahlBeutelJeDrehteller">
            <summary>Anzahl Beutel je Drehteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.MwStIDFix">
            <summary>MwSt. fix verwenden N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TeuZuID">
            <summary>FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TeuZuMengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ArtTeuZuMassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TeuZuGewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TeuZuGewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.LifoFifoGrpArtID">
            <summary>FK für Artikel Artikelgruppe Lifo/Fifo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.LifoFifoGrpUmrechnung">
            <summary>Umrechnung für Artikelgruppe Lifo/Fifo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.MassID2">
            <summary>Zweite-Maßeinheit des Artikels: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.GefahrIDTunnelKode">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Tunnelbeschränkungscode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.IntraArtBewegung">
            <summary>Art der Bewegung für Intrastat Meldung<br/>
            0=aus Warengruppe (DEF)<br/>
            1=Ware (Setzen in Script wenn IntraGruppe vorhanden ist)<br/>
            2=Dienstleistung<br/>
            3=kein Intra</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TypLagerBuchungProd">
            <summary>Typ Lagerbuchung in Produktion (Fructus 1096)<br/>
            1 = Obst (default)<br/>
            2 = Zusatzstoffe<br/>
            3 = Verpackungsmaterialien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TextImmerInFolgeDok">
            <summary>Text immer ins Folgedokument übernehmen N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.GefahrIDBefoerderKategorie">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Beförderungskategorie</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.GarantieBisAufVaterSN">
            <summary>Garantie bis auf Vater-SN übertragen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SdbID">
            <summary>FK für Sicherheitsdatenblaetter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ImportArtikel">
            <summary>Nicht überprüfter Artikel ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SMVertrKalkFaktor">
            <summary>Faktor für Vertragskalkulation</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TeuZu2Gewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TeuZu2GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TeuZu2MassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TeuZu2MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TeuZu3Gewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TeuZu3GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TeuZu3MassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TeuZu3MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TeuZuID2">
            <summary>2.Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TeuZuID3">
            <summary>3.Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Toner">
            <summary>Art des Toners<br/>
            0 = kein Toner<br/>
            1 = Black<br/>
            2 = Cyan<br/>
            3 = Yellow<br/>
            4 = Magenta</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Sortierung">
            <summary>Artikelsortierung (lesen auch externe Programme)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Gruppierung">
            <summary>Artikelgruppierung (lesen auch externe Programme)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.PreissuchePerPreisMatrix">
            <summary>Preissuche über Preismatrix<br/>
            0 = Nein (default)<br/>
            1 = Länge<br/>
            2 = Länge &amp; Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ProdBuchungUeberProdStpl">
            <summary>Produktionsbuchung ueber Produktionsstellplaetze ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.AusschussBuchen">
            <summary>Ausschuss buchen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.PackStIDTypPalette">
            <summary>Art der Palette: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.AnzKartoneProPalette">
            <summary>Anzahl der Kartone pro Palette</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.PackStIDTypInnenkarton">
            <summary>Art Innenkarton: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.MengeProInnenkarton">
            <summary>Menge je Innenkarton</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.BemerkungVerp">
            <summary>Bemerkung Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.BemerkungVerp2">
            <summary>Bemerkung Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SMVertrEinheiten">
            <summary>Preis entspricht x Monaten/Wochen für die Vertragsverwaltung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ZeichnungAenderung">
            <summary>Änderungsdatum Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ABCStellplatz">
            <summary>ABC-Schlüssel für Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.LagerAusgangManuell">
            <summary>Lagerausgänge nur manuell ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ArtMatrixHauptArtId">
            <summary>Fremdschlüssel auf Hauptartikel für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ArtMatrixMerkWertId1">
            <summary>Fremdschlüssel für Merkmalwert für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ArtMatrixMerkWertId2">
            <summary>Fremdschlüssel für Merkmalwert für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.MatrixTyp">
            <summary>Typ Matrix Artikel<br/>
            0 = Standardartikel (default)<br/>
            1 = Matrix Hauptartikel<br/>
            2 = Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.BstDrtID">
            <summary>Fremdschlüssel für Bestückung Drehteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.DirektVerpZul">
            <summary>Direktverpackung zulassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TextTCNr">
            <summary>Bezeichnungsnummer für ArtikelmatrixTexte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.RetourZulassen">
            <summary>Retour des Artikels zulassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.KapJeArbTag">
            <summary>Kapazitaet je Arbeitstag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.AutoUmbuchung">
            <summary>Automatische Umbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.PlanungMaxLagerzeit">
            <summary>Max. Anzahl Tage für Reservierung der Waren im Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.StellplaetzeSortierung">
            <summary>Stellplatzentnahme<br/>
            0 = Standard (def.)<br/>
            1 = FiFo 2 = LiFo 3 =  Stellplatz 4 = Fixer Stellplatz/Puffer-Stellplätze 5 = Reduziertes FIFO mit Optimierung Verpackungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.AutoZubuchung">
            <summary>Automatische Zubuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SNStandard">
            <summary>Standard-Seriennummer für Konfigurations-Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ReverseChargeInland">
            <summary>Artikel Reverse Charge Inland unterworfen: ja/NEIN<br/>
               0 = Standard (Aus Warengruppe)<br/>
               1 = Einkauf, Verkauf abhängig von Kunde<br/>
               2 = Nein<br/>
               3 = Einkauf und Verkauf (ausgeschlossen Private)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SNHistory">
            <summary>SN nur für History, keine Lagerbestände ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.CodiceTipo">
            <summary>CodiceTipo (FatturaPA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.CodiceValore">
            <summary>CodiceValore (FatturaPA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SMVertrAbrechn">
            <summary>0 = NEIN (default)<br/>
            1 = Abrechnung als Zähler über Vertrag<br/>
            2 = Abrechnung als Einmalverrechnung über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ZaehlTypIDSMVertrAbrechn">
            <summary>FK für Zählertypen<br/>
            für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.UmrechnSMVertrAbrechn">
            <summary>Umrechnung für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SortimentGesperrt">
            <summary>Artikel für Sortiment gesperrt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.TeuZuFuer">
            <summary>Teuerungszuschläge für<br/>
            0 = Alle (def.)<br/>
            1 = Verkauf<br/>
            2 = Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.VertrBewAktTyp">
            <summary>Typ für Aktualisierung:<br/>
            0 = keine Aktualisierung (def.)<br/>
            1 = nur Menge Periodenanfang<br/>
            2 = nur Menge Periodenende<br/>
            3 = nur Menge mit fixer Tage im Monat<br/>
            4 = maximale Menge der Periode<br/>
            5 = minimale Menge der Periode<br/>
            6 = durchschnittliche Menge der Periode<br/>
            7 = tagesgenau mit Differenzen nachher<br/>
            8 = tagesgenau mit Ausgleich vorige Periode<br/>
            9 = tagesgenau mit Gesamtmengen nachher</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ITscopePuid">
            <summary>Artikel ID von ITscope</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ITscopeDeeplink">
            <summary>Link auf ITscope-Webseite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.BeschrAufVaterArtUebertrag">
            <summary>Beschreibung auf Vater-Artikel übertragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.UnterSNEtiketTypID">
            <summary>Fremdschlüssel für EtikettenTypUnterSeriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.UnterSNPruefungNotwendig">
            <summary>Prüfung notwendig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.DefinitionUnterSN">
            <summary>Definition Unterseriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.UnterSNZaehlerArt">
            <summary>Zählerart der Unterseriennummer 0 = Tages-SN ohne Löcher (def.) 1 = globaler Zähler je Kunde (Kunden-Gruppe)<br/>
            2 = globaler Zähler je Artikel<br/>
            3 = globaler Zähler (Intercable)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.UnterSNZaehlerLaenge">
            <summary>Länge des Zählers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.UnterSNFormatDatum">
            <summary>Eingabe von Datums-Format z.B. YYYY.MM.DD</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.UnterSNGewichtskontrolle">
            <summary>Gewichtskontrolle ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.UnterSNGegenScan">
            <summary>Gegenscan notwendig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Hinw4VertrPauschInVKDok">
            <summary>Hinweis für Preise für Vertragspauschalen bei Eingabe im VK-Dokument  ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.EkMwStID">
            <summary>FK für MwSt-Kode Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.AbgrenzungMonate">
            <summary>Vorschlag für Abgrenzung x Monate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ArtIDSMVertrVerrechn">
            <summary>FK für Artikel Abrechnung als Einmalverrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.MindestBestellMengeVerkauf">
            <summary>Mindestbestellmenge Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.VorschlagKomplettlieferung">
            <summary>Vorschlag Komplettlieferung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SMVertrOIBezNr">
            <summary>Beschr.Nr. Vertrag ohne Inkl.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SMVertrMIBezNr">
            <summary>Beschr.Nr. Vertrag mit Inkl.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SMVertrIPBezNr">
            <summary>Beschr.Nr. Vertrag in Pool</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SMVertrSZBezNr">
            <summary>Beschr.Nr. Vertrag Summe Zähler</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Hinw4VerknKunLiefVertr">
            <summary>Hinweis für Verknüpfung zu Lieferantenvertrag im Kundenvertrag<br/>
            0 = Standard (def.)<br/>
            1 = kein Hinweis<br/>
            2 = Warnung, wenn nicht verknüpft<br/>
            3 = Verknüpfung Pflicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.COPMapID">
            <summary>cop MapID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.COPUrl">
            <summary>URL zu cop-Website</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.Stundenpaket">
            <summary>0=NEIN (def.)1=Stundenpaket<br/>
            2=Wertpaket</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SmVertripzkBezNr">
            <summary>Beschr.Nr. Vertrag in Pool mit Komprimierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.CsRcProductID">
            <summary>CS-Remote ProductID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SMVertrPEVBezNr">
            <summary>Beschr.Nr. Vertrag Pauschale/Einmalverrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SMVertrArtPeriode">
            <summary>Preis entspricht Art der Periode<br/>
            0 = Monate/Wochen  (default)<br/>
            1 = Monaten<br/>
            2 = Wochen<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.FuerStlSperren">
            <summary>"Artikel für Stückliste sperren" N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.SMVERTRSTANDLAUFZEITMONAT">
            <summary>Vertrag: Standard-Laufzeit in Monaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.AusOrientPreisAusschliess">
            <summary>Bei Berechnung Orientierungspreis ausschließen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelDb.ReverseChargeInlandLettera">
            <summary>Artikel Reverse Charge Inland Lettera<br/>
            0 = Lettera C<br/>
            1 = Lettera A</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.AufBewID">
            <summary>FK für AuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.BestBewID">
            <summary>FK für BestellungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.AufMenge">
            <summary>Reservierte Menge für Kundenauftrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.AufMengeAus">
            <summary>Ausgelieferte Menge für Kundenauftrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.BestMenge">
            <summary>Reservierte Menge für Lieferantenbestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.BestMengeEin">
            <summary>Eingegangene Menge für Lieferantenbestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.ProdAusMenge">
            <summary>Reservierte Menge für Produktionsausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.ProdAusMengeAus">
            <summary>Ausgegangene (entnommene) Menge für Produktionsausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.ProdEinMenge">
            <summary>Reservierte Menge für Produktionseingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.ProdEinMengeEin">
            <summary>Eingegangen (produzierte) Menge für Produktionseingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.LagerMenge">
            <summary>Reservierte Menge für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.ProdID">
            <summary>FK für Produktionen (ProdEin)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.ProdStuID">
            <summary>FK für ProduktionenStuecklisten (ProdAus)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.AufDatum">
            <summary>Datum für Ausgang Kundenauftrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.BestDatum">
            <summary>Datum für Eingang Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.ProdAusDatum">
            <summary>Datum für Ausgang Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.ProdEinDatum">
            <summary>Datum für Eingang Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.AufStuID">
            <summary>FK für AuftraegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.FixeVerbindung">
            <summary>Fixe Verbindung zwischen Ein-Ausgang NEIN/Ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.BestStuID">
            <summary>FK für BestellungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.AusBestBewID">
            <summary>FK für Ausgang BestellungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.AusBestStuID">
            <summary>FK für Ausgang BestellungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.ZuschnittProdID">
            <summary>FK für Produktionen Typ Zuschnitt (ProdAus)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.ZuschnittProdStuID">
            <summary>FK für ProduktionenStuecklisten Typ Zuschnitt (ProdEin)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.VerbProdID">
            <summary>FK für Produktionen (Verbundene Produktion, nur bei ProdStuID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ArtikelReservierungenDetailDb.VerbProdStuID">
            <summary>FK für ProduktionenStuecklisten (Verbundene Produktionstueckliste, nur bei ProdID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Datum">
            <summary>Dokumentdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Nummer">
            <summary>Dokumentnummer (rechtsbündig formatiert 12 Zeichen oder linksbündig mit 25 Zeichen für Einkauf und Buchhaltung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.KontoID">
            <summary>FK für Konto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefRechnTraegerID">
            <summary>FK für Rechnungsträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LzusAdrID">
            <summary>FK für Standard-1. Zusatzadresse (=Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ProjektLZusAdrID">
            <summary>FK für Standard-2. Zusatzadresse (= Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.KunRechnTraegerID">
            <summary>FK für Rechnungsträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.KzusAdrID">
            <summary>FK für Standard-1. Zusatzadresse (=Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ProjektKZusAdrID">
            <summary>FK für Standard-2. Zusatzadresse (= Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.WaehrID">
            <summary>FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.KursDivi">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.KursMulti">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.BuchSchabID">
            <summary>FK für BuchungsSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt. ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ZArtID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ZArtAbDatum">
            <summary>Startdatum für Berechnung der Zahlungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.MwStAufschub">
            <summary>MwSt.Aufschub ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DokGruppeID">
            <summary>FK für DokumenteGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LagerSchabID">
            <summary>FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VKTransportID">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.EKTransportID">
            <summary>FK für EKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.MwStBerechnung">
            <summary>Mwst-Berechnung<br/>
            Im Verkauf<br/>
            1  = Normal<br/>
            2  = EG-Ausland<br/>
            3 = Zoll-Ausland<br/>
            4  = Gewohnheitsmäßiger Exporteur<br/>
            5  = Individuell<br/>
            Im Einkauf<br/>
            1 = Normal<br/>
            2 = Individuell<br/>
            3 = Einkauf über Plafond</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.StempelSpesenMwStID">
            <summary>MwSt. für Spesen für Stempelsteuern: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.BankSpesenMwStID">
            <summary>MwSt. für Bankspesen: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VerpackSpesenMwStID">
            <summary>MwSt. für Verpackungsspesen: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LieferSpesenMwStID">
            <summary>MwSt. für Lieferspesen: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RechnungsRabattTyp">
            <summary>Typ des Rechnungsrabattes<br/>
            0 = manueller Rechnungsrabatt<br/>
            1 = 1. Prozentsatz aus Zahlungsart<br/>
            2 = 1.-2. Prozentsatz aus Zahlungsart<br/>
            3 = 1.-3. Prozentsatz aus Zahlungsart<br/>
            4 = 1.-4. Prozentsatz aus Zahlungsart<br/>
            5 = 1.-5. Prozentsatz aus Zahlungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RechnungsRabatt1">
            <summary>Rechnungsrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RechnungsRabatt2">
            <summary>Rechnungsrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RechnungsRabatt3">
            <summary>Rechnungsrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RechnungsRabatt4">
            <summary>Rechnungsrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RechnungsRabatt5">
            <summary>Rechnungsrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RechnungsRabattAbsOW">
            <summary>Absoluter Rechnungsrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RechnungsRabattAbsHW">
            <summary>Absoluter Rechnungsrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RechnungsRabattInklOW">
            <summary>Absoluter Rechnungsrabatt inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RechnungsRabattInklHW">
            <summary>Absoluter Rechnungsrabatt inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RechnungsRabattProzent">
            <summary>Prozentsatz des absoluten Rechnungsrabattes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ZahlungsbetragOW">
            <summary>Zahlungsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ZahlungsbetragHW">
            <summary>Zahlungsbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.WarenbetragOW">
            <summary>Warenbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.WarenbetragInklOW">
            <summary>Warenbetrag inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.MwStGrundlageOW">
            <summary>Gesamte MwSt.-Grundlage in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.MwStBetragOW">
            <summary>Gesamter MwSt.-Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ZeilenRabattBetragOW">
            <summary>Gesamter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RechnRabattBetragOW">
            <summary>Gesamter Rechnungsrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.WarenrabatteBetragOW">
            <summary>Gesamte Warenrabatte in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LizenzrechteBetragOW">
            <summary>Gesamte Lizenzrechte in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.WarenbetragHW">
            <summary>Warenbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.WarenbetragInklHW">
            <summary>Warenbetrag inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.MwStGrundlageHW">
            <summary>Gesamte MwSt.-Grundlage in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.MwStBetragHW">
            <summary>Gesamter MwSt.-Betrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ZeilenRabattBetragHW">
            <summary>Gesamter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RechnRabattBetragHW">
            <summary>Gesamter Rechnungsrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.WarenrabatteBetragHW">
            <summary>Gesamte Warenrabatte in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LizenzrechteBetragHW">
            <summary>Gesamte Lizenzrechte in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ProvGrundlageAbzugOW">
            <summary>Abzug von Provisionsgrundlage in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ProvBetragAbsOW">
            <summary>Absoluter Provisionsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ProvGrundlageAbzugHW">
            <summary>Abzug von Provisionsgrundlage in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ProvBetragAbsHW">
            <summary>Absoluter Provisionsbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.FraID1">
            <summary>FK für Frächter 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.FraID2">
            <summary>FK für Frächter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VersMittelID">
            <summary>FK für Versandmittel in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VersArtID">
            <summary>FK für Versandart in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedWertOW">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VerpackSpesenOW">
            <summary>Spesen für Verpackung in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LieferSpesenOW">
            <summary>Spesen für Lieferung in Originalwährung (nur 1. und 2. Lieferbedingung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.BankSpesenOW">
            <summary>Spesen für Bank in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.StempelSpesenOW">
            <summary>Spesen für Stempelmarken in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VerpackSpesenHW">
            <summary>Spesen für Verpackung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LieferSpesenHW">
            <summary>Spesen für Lieferung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.BankSpesenHW">
            <summary>Spesen für Bank in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.StempelSpesenHW">
            <summary>Spesen für Stempelmarken in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.AnzahlKolli">
            <summary>Anzahl Kolli</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Gewicht">
            <summary>Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Volumen">
            <summary>Volumen in m³</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.PflanzenPassNummer">
            <summary>Nummer des Pflanzenpasses (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Gedruckt">
            <summary>Dokument gedruckt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.GedrucktAutomatisch">
            <summary>Automatisch Dokument gedruckt ja/NEIN<br/>
            (Bei der Replikation wird beim Importieren markiert ob für den Auftrag schon eine Meldung verschickt wurde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.GedrucktDatumZeit">
            <summary>Datum/Uhrzeit des letzten Ausdrucks</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.GedrucktUser">
            <summary>Benutzer-ID des letzten Ausdrucks</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.FraID3">
            <summary>FK für Frächter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.GewichtEinheit">
            <summary>Gewichtseinheit (def. aus Einstellungen)<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VolumenEinheit">
            <summary>Volumeneinheit (def. aus Einstellungen)<br/>
            1 = m³ (def)<br/>
            2 = liter (dm³)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.PreisListeKlaID">
            <summary>FK für Klassifizierungen (Preislisten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ZahlungKontoID">
            <summary>Gegenkonto für Zahlung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.OffPostAufloesen">
            <summary>Offenen Posten auflösen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Lager">
            <summary>Lagerbewegung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Angebot">
            <summary>Angebot vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Auftrag">
            <summary>Auftrag vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Ladeliste">
            <summary>Ladeliste vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VKLieferschein">
            <summary>VK-Lieferschein vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VKKassenbeleg">
            <summary>VK-Kassenbeleg vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VKRechnung">
            <summary>VK-Rechnung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Anfrage">
            <summary>Anfrage vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Bestellung">
            <summary>Bestellung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.EKLieferschein">
            <summary>EK-Lieferschein vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.EKRechnung">
            <summary>EK-Rechnung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Produktion">
            <summary>Produktionsauftrag vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Arbeitsauftrag">
            <summary>Arbeitsauftrag vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Buchung">
            <summary>Buchung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Kjahr">
            <summary>Kalenderjahr des Dokumentes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ArtikelEtiketten1">
            <summary>Artikeletiketten für Lagerschablone 1 drucken ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ArtikelEtiketten2">
            <summary>Artikeletiketten für Lagerschablone 2 drucken ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ArtikelEtiketten3">
            <summary>Artikeletiketten für Lagerschablone 3 drucken ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.KorrAdrID">
            <summary>FK für KorrespondenzAdressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.AnlagenBuchhaltung">
            <summary>Anlagen-Buchung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.KorrSprID">
            <summary>Sprache für Korrespondenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.EKVKNummer">
            <summary>VK-EK-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.EKVKNummerZusatz">
            <summary>VK-EK-Nummer-Zusatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.EKVKDokumentArt">
            <summary>Verkauf - Art des Dokumentes<br/>
            1 = Lieferschein<br/>
            2 = Rechnung<br/>
            3 = Gutschrift<br/>
            4 = Kassenbon<br/>
            5 = Storno Kassenbon<br/>
            6 = Lieferschein an Lieferant<br/>
            7 = Interner Lieferschein<br/>
            8 = Direktlieferungen<br/>
            9 = Steuerquittung<br/>
            10 = Steuerrechnung<br/>
            11 = Proformarechnung<br/>
            12 = Akkontorechnung<br/>
            13 = Ladeliste<br/>
            14 = Interne Entnahme<br/>
            15 = Ladeliste aus interner Bestellung<br/>
            <br/>
            Einkauf - Art des Dokumentes<br/>
            1 = Lieferschein<br/>
            2 = Rechnung<br/>
            3 = Gutschrift<br/>
            4 = Interner Eingang<br/>
            5 = Eigenrechnung<br/>
            6 = Lieferantenfaktura<br/>
            7 = Spesenbeleg (keine MwSt.)<br/>
            8 = Rechnung ohne BH/OP<br/>
            9 = Transportrechnung<br/>
            10 = Vermittlerrechnung<br/>
            11 = Retourlieferschein<br/>
            12 = Vorablieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DokEKVKRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.EKVKSchabID">
            <summary>ID für Schablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Ticket">
            <summary>Ticket vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Aktivitaet">
            <summary>Aktivitaet vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Mod770">
            <summary>Mod. 770 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.AnzahlKolliManuell">
            <summary>Anzahl Kolli manuell geändert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.GewichtManuell">
            <summary>Gewicht manuell geändert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VolumenManuell">
            <summary>Volumen manuell geändert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VolumenStueck">
            <summary>Anzahl Verpackungseinheiten (Vorschlag Kolli)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VolumenLaenge">
            <summary>Länge für Volumenberechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VolumenBreite">
            <summary>Breite für Volumenberechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VolumenHoehe">
            <summary>Höhe für Volumenberechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.KolliNummer">
            <summary>Startnummer für Berechnung Kollonr.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedID2">
            <summary>2.FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedWertOW2">
            <summary>Wert der 2.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedAnzahlKM2">
            <summary>2.Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedAnzahlFahrtZeit2">
            <summary>2.Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LieferSpesenOW1">
            <summary>Spesen der 1.Lieferbedingung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LieferSpesenOW2">
            <summary>Spesen der 2.Lieferbedingung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LeergueterBuchung">
            <summary>Buchung für Leergueter J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.KautionMwStID">
            <summary>MwSt. für Kaution: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LeergutKautionOW">
            <summary>Betrag für Kaution Leergut in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LeergutRueckgabeOW">
            <summary>Betrag für Rueckgabe Leergut in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LeergutKautionHW">
            <summary>Betrag für Kaution Leergut in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LeergutRueckgabeHW">
            <summary>Betrag für Rueckgabe Leergut in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LeergutFuer">
            <summary>Leergutsumme für<br/>
            1 = Kunde/Lieferant (def.)<br/>
            2 = Frächter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.KondominiumVorsteuer">
            <summary>Vorsteuer für Kondominium ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VorsteuerGrundlageOW">
            <summary>Vorsteuergrundlage in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VorsteuerGrundlageHW">
            <summary>Vorsteuergrundlage in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VorsteuerBetragOW">
            <summary>Vorsteuerbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VorsteuerBetragHW">
            <summary>Vorsteuerbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VorsteuerProzent">
            <summary>Prozent für Vorsteuer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.TypEURechnung">
            <summary>Typ EU-Rechnung<br/>
            0 = keine EU-Rechnung (def.)<br/>
            1 = IG-Lieferung<br/>
            (def.  DokMwStBerechnung=2 )<br/>
            2 = IG-Dienstleistung (bis 2010)<br/>
            3 = Internationale Dienstleistung (bis 2010)<br/>
            4 = Internationale Dienstleistung (ab 2010)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VersArtText">
            <summary>Zusatztext für Versandart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RTStGrpID">
            <summary>Steuergruppen für Rechnungsträger<br/>
            FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Zuschlag1BetragOW">
            <summary>Gesamter Zuschlag 1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Zuschlag2BetragOW">
            <summary>Gesamter Zuschlag 2 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Zuschlag1BetragHW">
            <summary>Gesamter Zuschlag 1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.Zuschlag2BetragHW">
            <summary>Gesamter Zuschlag 2 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.PlanMengen">
            <summary>Planmengen berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefTermTypID">
            <summary>FK für Liefertermin-Typen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ExportiertDatum">
            <summary>Datum des letzten Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedID3">
            <summary>3.FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedWertOW3">
            <summary>Wert der 3.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedAnzahlKM3">
            <summary>3.Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedAnzahlFahrtZeit3">
            <summary>3.Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LieferSpesenOW3">
            <summary>Spesen der 3.Lieferbedingung in Originalwährung (wird nicht in Summe verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LieferSpesenHW3">
            <summary>Spesen der 3.Lieferbedingung in Hauptwährung (wird nicht in Summe verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.GruppenVertrID">
            <summary>Gruppenvertreter: FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ProvisionBetragKGOW">
            <summary>Provisionsbetrag je KG in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ProvisionBetragPauschalOW">
            <summary>Provisionsbetrag Pauschal in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ProvisionProzent">
            <summary>Prozentsatz Provision für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ProvisionProzentGruppenVert">
            <summary>Prozentsatz Provision für Gruppenvertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.FraTrackingNummer">
            <summary>Tracking-Nummer des Dokumentes für Fracherversand (UPS,...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.WaehrIDLiefBed3">
            <summary>Währung für Lieferbedingung 3: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.KursDiviLiefBed3">
            <summary>Lieferbedingung 3 Kurs, der als Berechnungsgrundlage gedient hat (muss &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.KursMultiLiefBed3">
            <summary>Lieferbedingung 3 Kurs, der als Berechnungsgrundlage gedient hat (muss &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LieferSpesenFW3">
            <summary>Spesen der 3.Lieferbedingung in Fremdwährung (wie WaehrIDLiefBed3) (wird nicht in Summe verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedWertFW3">
            <summary>Wert der 3.Lieferbedingungen in Fremdwährung (wie WaehrIDLiefBed3)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.MwStAufschubTyp">
            <summary>Type für MwSt-Aufschub<br/>
            0 = Kein MwSt-Aufschub<br/>
            1 = Öffentliche Verwaltung<br/>
            2 = Kleinbetriebe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.PreisAktionAusschluss">
            <summary>Preisaktionen ausschließen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.StornoEKKoeID">
            <summary>FK für Kostenebene Storno Wareneinkauf für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.GutscheinBetragOW">
            <summary>Gutscheinbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.GutscheinBetragHW">
            <summary>Gutscheinbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.StornoEKKontoID">
            <summary>FK für Konten Storno Wareneinkauf für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ZahlungKoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ZahlungKoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ZahlungVtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ZahlungZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.EVDatum">
            <summary>Datum des Elektronisches Versandes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.PSPDetID">
            <summary>FK für PSP-Detail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LieferavisDatumZeit">
            <summary>Lieferavis versendet am</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LieferavisAmDatumZeit">
            <summary>Lieferavis versenden frühestens am</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.BnkGrpID">
            <summary>FK für Bankgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DatumMitteilungVorfinanz">
            <summary>Datum Mitteilung Vorfinanzierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VertrKontaktID">
            <summary>Kontakt des Vertreters: Suche über Lieferant: FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.BarcodeArchivierung">
            <summary>Barcode für Archivierung (Buchhaltung, Ek-Lieferschein, Ek-Rechnung) - in Scandokumente C20</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.TokenArchivierung">
            <summary>Token der Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ExportiertDatumZeit">
            <summary>Archivierungs-Dokument exportiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ArchiviertDatumZeit">
            <summary>Archivierungs-Dokument archiviert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ManuelleArchivierung">
            <summary>Manuelle Eingabe Barcode für Archvierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VertrID2">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.BnkAltID">
            <summary>FK für Bankenalternativen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedWertInklOW">
            <summary>Wert der Lieferbedingungen inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedWertInklOW2">
            <summary>Wert der 2. Lieferbedingungen inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedWertInklOW3">
            <summary>Wert der 3. Lieferbedingungen inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.VerpackSpesenInklOW">
            <summary>Spesen für Verpackung in Originalwährung inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LieferSpesenInklOW">
            <summary>Spesen für Lieferung in Originalwährung (nur 1. und 2. Lieferbedingung) inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LieferSpesenInklFW3">
            <summary>Spesen der 3.Lieferbedingung in Fremdwährung (wie WaehrIDLiefBed3) (wird nicht in Summe verwendet) inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.BankSpesenInklOW">
            <summary>Spesen für Bank in Originalwährung inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedWertInklFW3">
            <summary>Wert der 3.Lieferbedingungen in Fremdwährung (wie WaehrIDLiefBed3) inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RechnRabattBetragInklOW">
            <summary>Gesamter Rechnungsrabatt inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RechnRabattBetragInklHW">
            <summary>Gesamter Rechnungsrabatt inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DokKunHRCHKUNID1">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DokKunHRCHKUNID2">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DokKunHRCHKUNID3">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DokKunHRCHKUNID4">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DokKunHRCHKUNID5">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DokKunHRCHKUNID6">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DokKunHRCHKUNID7">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DokKunHRCHKUNID8">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DokKunHRCHKUNID9">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DokKunHRCHKUNID10">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.KunHRCHNUMEBENEN">
            <summary>Nummer der Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.TipoDocumento">
            <summary>Dokumenttyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.NumeroBollo">
            <summary>Numero Bollo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RUP">
            <summary>RUP = Responsabile Unico di Progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DEC">
            <summary>DEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.KodeAusschr">
            <summary>Kode Ausschreibung / Codice gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.FraTrackingAufruf">
            <summary>Aufruf Tracking-Informationen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.MwstSplitPayment">
            <summary>Mwst Split Payment (bei öffentl. Körpersch.) ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.PreisSchlIDMontage">
            <summary>Preisschlüssel für Montage: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DokKunIDSammelLief">
            <summary>FK für Kunden - Kunde für Sammellieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DokVkLfsIDSammelLief">
            <summary>FK für VKLieferscheine - Sammellieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.SucheCodiceDestinario">
            <summary>Suche Behördenkode:<br/>
            0. Aus Stammdaten (def.)<br/>
            1. manuelle Eingabe<br/>
            2. keine FatturaPA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.CodiceDestinario">
            <summary>Codice Destinario</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RifAmministrazione">
            <summary>Riferimento Amministrazione</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.StempelspesenFatturaPAOW">
            <summary>Stempelspesen für FatturaPA in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.StempelspesenFatturaPAHW">
            <summary>Stempelspesen für FatturaPA in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.StempelspesenManuell">
            <summary>Stempelspesen manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LegDocIdPdV">
            <summary>Id_PdV von Legaldoc</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LegDocBenId">
            <summary>Benutzer, welcher Dokument archiviert hat (kein FK)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LegDocArchDatum">
            <summary>Datum wo di Übermittlung erfolgt ist</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.OvVertrID">
            <summary>FK für OvVerträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.OvBeschlussID">
            <summary>FK für OvBeschlüsse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ProtokollierungTyp">
            <summary>Protokollierungstyp:<br/>
            0 - Eingang (default)<br/>
            1 - Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ProtokollierungDatum">
            <summary>Protokollierungsdaum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ProtokollierungNummer">
            <summary>Protokollnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.MwStWiederVerkaeufer">
            <summary>Wiederverkäufer/Händler Ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.KunExporteurID">
            <summary>FK für KundenExporteurDaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefExporteurID">
            <summary>FK für LieferantenExporteurDaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.PrjID2">
            <summary>FK fuer Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.GrafikId">
            <summary>FK für Grafiken (Spalte momentan nur in Datenbank)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.MwStRundungOW">
            <summary>Gesamter MwSt.-Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.MwStRundungHW">
            <summary>Gesamter MwSt.-Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DocumentKind">
            <summary>Document kind for export AssoSoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DocumentProperty">
            <summary>Document property for export AssoSoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ZahlDatum">
            <summary>Datum für Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.TokenArchivierungER">
            <summary>Token der Archivierung der elektronischen Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.AppInfoText">
            <summary>Additional information</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LegDocIDDoc">
            <summary>Id_Documento von LegalDoc</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedFraZone">
            <summary>Frächterzone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedFraZone2">
            <summary>Frächterzone 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.LiefBedFraZone3">
            <summary>Frächterzone 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.XRecInvoiceType">
            <summary>XRechnung Rechnungstyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.WrkFlowID">
            <summary>FK für WorkFlow</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.BemerkungFreigabeLiefRec">
            <summary>Bemerkung für Freigabe Lieferantenrechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.BarcodeArchivMwStIntegr">
            <summary>Barcode für Archivierung (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.TokenArchiviertMwStIntegr">
            <summary>Token der Archivierung (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ExportDatumZeitMwStIntegr">
            <summary>Archivierungs-Dokument exportiert (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.ArchivDatumZeitMwStIntegr">
            <summary>Archivierungs-Dokument archiviert (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RechnRundungOW">
            <summary>Rundung Barzahlung OW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.RechnRundungHW">
            <summary>Rundung Barzahlung HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DiamantKey">
            <summary>Diamant Transaction Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteDb.DiamantTransferAm">
            <summary>Diamant Trans DateTime</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Kode">
            <summary>Kode des DokumentenZustandes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Bezeichnung1">
            <summary>Bezeichnung des Zustandes deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Bezeichnung2">
            <summary>Bezeichnung des Zustandes italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Bezeichnung3">
            <summary>Bezeichnung des Zustandes englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Status">
            <summary>Status fuer Programmsteuerung/1/automatisch/blockiert/erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Angebot">
            <summary>Dokumentzustand für Angebot JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.AngebotBewegung">
            <summary>Dokumentzustand für Angebotbewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Auftrag">
            <summary>Dokumentzustand für Auftrag JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.AuftragBewegung">
            <summary>Dokumentzustand für Auftragsbewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Bestell">
            <summary>Dokumentzustand für Bestellung JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.BestellBewegung">
            <summary>Dokumentzustand für Bestellungsbewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Ladeliste">
            <summary>Dokumentzustand für Ladeliste JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.LadelisteBewegung">
            <summary>Dokumentzustand für Ladelistebewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Produktion">
            <summary>Dokumentzustand für Produktion JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Arbeitsauftrag">
            <summary>Dokumentzustand für Arbeitsauftrag JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Projekt">
            <summary>Dokumentzustand für Projekt JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Kampagne">
            <summary>Dokumentzustand für Kampagne JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Reklamation">
            <summary>Dokumentzustand für Reklamationen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Farbe">
            <summary>Farbe des Dokumentzustandes für Anzeige<br/>
            Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.TourenPlanung">
            <summary>Dokumentzustand für Tourenplanung JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Anfrage">
            <summary>Dokumentzustand für Anfrage JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.AnfrageBewegung">
            <summary>Dokumentzustand für Anfrage-Bewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.OutTKatID">
            <summary>FK für OutlookTerminKategorien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Vertrag">
            <summary>Dokumentzustand für Vertrag ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.DokumenteZustaendeDb.Reihenfolge">
            <summary>ReihenFolge (0=Default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.LagerID">
            <summary>FK für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Position">
            <summary>Positionsnummer der Lagerbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.PositionZusatz">
            <summary>Zusatz-Positionsnummer der Lagerbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.LagerSchabID">
            <summary>FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Buchung">
            <summary>Art der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Anfang<br/>
            2 = Extern (Einkauf und Verkauf)<br/>
            3 = Intern<br/>
            4 = Produktion<br/>
            5 = Bearbeitung<br/>
            6 = Ansicht<br/>
            7 = Reparatur extern<br/>
            8 = Reparatur intern<br/>
            9 = Verleih<br/>
            10 = Konsignation<br/>
            11 = Korrektur Extern<br/>
            12 = Berichtigung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Richtung">
            <summary>Richtung der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Eingang<br/>
            2 = Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Vorzeichen">
            <summary>Vorzeichen der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Plus<br/>
            2 = Minus (Retour)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.StuID">
            <summary>FK für Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.StueckMengeArt">
            <summary>Art der Menge für Stücklisten<br/>
            0 = keine Stückliste<br/>
            1 = variabel<br/>
            2 = fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.StueckMengeFaktor">
            <summary>Umrechnungsfaktor für die Mengen der Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.PreisMass">
            <summary>Preis berechnet auf Maßeinheit<br/>
            0 = Hauptmaßeinheit<br/>
            1 = Maßeinheit für Verpackung 1<br/>
            2 = Maßeinheit für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.PreisOW">
            <summary>Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.PreisHW">
            <summary>Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.GesamtPreisOW">
            <summary>Gesamtpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.GesamtPreisHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.BearbeitOW">
            <summary>Preis der Bearbeitung in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.BearbeitHW">
            <summary>Preis der Bearbeitung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.GesamtBearbeitOW">
            <summary>Gesamtpreis der Bearbeitung in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.GesamtBearbeitHW">
            <summary>Gesamtpreis der Bearbeitung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.ZeilenRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.ZeilenRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.ZeilenRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.ZeilenRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.ZeilenRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.ZeilenRabattAbsOW">
            <summary>Absoluter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.ZeilenRabattAbsHW">
            <summary>Absoluter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.WarenRabatt">
            <summary>Warenrabatt<br/>
            0 = % Rabatt (kein Warenrabatt)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.HerkunftPreisID">
            <summary>PreisID für Preisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.HerkunftRabattID">
            <summary>PreisID für Rabattherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.HerkunftBearbPreisID">
            <summary>PreisID fuer Berabeitungspreisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.PreisAktID">
            <summary>FK für Preisaktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.GesamtNettoOW">
            <summary>Skontierter Gesamtpreis in Originalwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.GesamtNettoHW">
            <summary>Skontierter Gesamtpreis in Hauptwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.GesamtBearbNettoOW">
            <summary>Skontierter Gesamtbearbeitungspreis in Originalwährung (Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.GesamtBearbNettoHW">
            <summary>Skontierter Gesamtbearbeitungspreis in Hauptwährung (Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.FremdeWare">
            <summary>Fremde Ware ja/NEIN (nur Abfragen bei Ansicht Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.ProdAktuell">
            <summary>Summe für aktuelle Produktionsmenge zählen (wird nur aus Produktion gefüllt)<br/>
            0 = nicht summieren<br/>
            1 =  Plus (addieren)<br/>
            2 = Minus (subtrahieren)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.HerkunftPreis">
            <summary>Preisherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.HerkunftRabatt">
            <summary>Rabattherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.HerkunftBearbeitID">
            <summary>PreisID für Berabeitungspreisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.HerkunftBearbeit">
            <summary>Bearbeitungspreisherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.BJahr">
            <summary>Buchungsjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.PreisEbene">
            <summary>Preisebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Gewicht">
            <summary>Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.GewichtTara">
            <summary>Tara-Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.VolumenEinheit">
            <summary>Volumeneinheit<br/>
            1 = m³ (def.)<br/>
            2 = liter (dm³)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Volumen">
            <summary>Volumen in m³</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.GegenStplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.VtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.AenderIndex">
            <summary>Änderungindex des Artikels</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.AufBewID">
            <summary>FK für AuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.AufStuID">
            <summary>FK für AuftraegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Datum">
            <summary>Lagerbuchungsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.KW">
            <summary>KW aus Lagerbuchungsdatum (vorberechnet für Trigger in Datenbank)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.KWJahr">
            <summary>Jahr der KW aus Lagerbuchungsdatum (vorberechnet für Trigger in Datenbank)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.FKID">
            <summary>FK-ID für individuelle Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.RscRepNummer">
            <summary>Bearbeitungsnummer (Formenbau)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.PSPDetID">
            <summary>FK für PSP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.PreisAktSelZeilen">
            <summary>Standard-Preis-Aktualisierung nur für ausgewählte Zeilen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.CreateTyp">
            <summary>Erstellt durch<br/>
            0/NULL = Radix<br/>
            1 = Package</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.ProdStuID">
            <summary>FK für ProduktionenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.ProdID">
            <summary>FK für Produktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Option6">
            <summary>Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Option7">
            <summary>Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Option8">
            <summary>Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Option9">
            <summary>Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.Option10">
            <summary>Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerBewegungenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerDb.LagerRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerDb.BJahr">
            <summary>Buchungsjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerDb.Nummer">
            <summary>fortlaufende Lagerbuchungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerDb.NummerZusatz">
            <summary>Zusatzzeichen für Lagerbuchungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerDb.Automatisch">
            <summary>Automatische Lagerbuchung j/N<br/>
            (für Inventar und Anfangsbuchung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerDb.Datum">
            <summary>Lagerbuchungsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerDb.KW">
            <summary>KW aus Lagerbuchungsdatum (vorberechnet für Trigger in Datenbank)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerDb.KWJahr">
            <summary>Jahr der KW aus Lagerbuchungsdatum (vorberechnet für Trigger in Datenbank)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerDb.Definitiv">
            <summary>Definitive Lagerbuchung  ja/NEIN - keine Eingabe - wird von externen Programmen gesetzt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerDb.AufID">
            <summary>FK für Auftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerDb.VKLfsID">
            <summary>Verweis auf Ladeliste; FK für VKLieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerDb.BestID">
            <summary>FK für Bestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.LagerDb.DokIDVonPackmittel">
            <summary>Dokument von Packmittel:<br/>
            FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.Kode">
            <summary>Kode für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.Typ">
            <summary>Typ der Masseinheit<br/>
            1 = normal<br/>
            2 = doppelt (Packung mit enthalten Stück)<br/>
            3 = berechnet (z.B. Volumen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.Bezeichnung1">
            <summary>Bezeichnung der Maßeinheit deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.Bezeichnung2">
            <summary>Bezeichnung der Maßeinheit italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.Bezeichnung3">
            <summary>Bezeichnung der Maßeinheit englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (3 Zeichen, TxtTyp: 5 = Kennung Masseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.MassID2">
            <summary>FK für Masseinheit 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.Dezimalstellen">
            <summary>Anzahl Dezimalstellen für Mengeneingabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.UNKode">
            <summary>UN-Kode für Masseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.UmrechnungsFaktor">
            <summary>Umrechnungsfaktor für Abbuchen Stundenpakete (nur aktiv wenn SM + Verträge)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.Me2Unabhaengig">
            <summary>Maßeinheit 2 unabhängig</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.VKMengenUmrechnung">
            <summary>Mengenumrechnung zwischen Maßeinheiten im Verkauf<br/>
            0 = Standard<br/>
            1 = Manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.VKMengeVpk1ChangeMengeVpk2">
            <summary>Menge Vpk1 ändert Menge Vpk2 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.VKMengeVpk1ChangeMenge">
            <summary>Menge Vpk1 ändert Hauptmenge (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.VKMengeVpk2ChangeMengeVpk1">
            <summary>Menge Vpk2 ändert Menge Vpk1 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.VKMengeVpk2ChangeMenge">
            <summary>Menge Vpk2 ändert Hauptmenge (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.VKMengeChangeMengeVpk1">
            <summary>Hauptmenge ändert Menge Vpk1 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.VKMengeChangeMengeVpk2">
            <summary>Hauptmenge ändert Menge Vpk2 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.EKMengenUmrechnung">
            <summary>Mengenumrechnung zwischen Maßeinheiten im Einkauf<br/>
            0 = Standard<br/>
            1 = Manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.EKMengeVpk1ChangeMengeVpk2">
            <summary>Menge Vpk1 ändert Menge Vpk2 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.EKMengeVpk1ChangeMenge">
            <summary>Menge Vpk1 ändert Hauptmenge (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.EKMengeVpk2ChangeMengeVpk1">
            <summary>Menge Vpk2 ändert Menge Vpk1 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.EKMengeVpk2ChangeMenge">
            <summary>Menge Vpk2 ändert Hauptmenge (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.EKMengeChangeMengeVpk1">
            <summary>Hauptmenge ändert Menge Vpk1 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.EKMengeChangeMengeVpk2">
            <summary>Hauptmenge ändert Menge Vpk2 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.BezeichnungPlur1">
            <summary>Unità di misura espressa al plurale DE</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.BezeichnungPlur2">
            <summary>Unità di misura espressa al plurale IT</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.BezeichnungPlur3">
            <summary>Unità di misura espressa al plurale EN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.ASWCode">
            <summary>ASW code for measure</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MasseinheitenDb.XRecCode">
            <summary>XRechnung measure code</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.Kode">
            <summary>Kode für Vorgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.Bezeichnung3">
            <summary>Bezeichnung einglisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.PreisHW">
            <summary>Preis je Stunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.Mengeneingabe">
            <summary>Mengeneingabe:<br/>
            1 = keine Mengeneingabe (def.)<br/>
            2 = Mengeneingabe möglich<br/>
            3 = Mengeneingabe erforderlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.Produktiv">
            <summary>Produktive Zeit JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.AuftragNotwendig">
            <summary>Auftragseingabe notwendig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.KoeID">
            <summary>FK für Kostenebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.SollZeit">
            <summary>Soll-Zeit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.KontoID">
            <summary>FK für Konto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.Abkuerzung1">
            <summary>Abkürzung APP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.Abkuerzung2">
            <summary>Abkürzung APP 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.MitarbeiterZeitenVorgaengeDb.Abkuerzung3">
            <summary>Abkürzung APP 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.ProdRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.Nummer">
            <summary>Fortlaufende Produktionsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.NummerZusatz">
            <summary>Zusatzzeichen für Produktionsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.ProdAusgangLagerSchabID">
            <summary>Lagerausgang: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.ProdEingangLagerSchabID">
            <summary>Lagereingang: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.ProdAusgangDepotID">
            <summary>Lagerausgang: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.ProdEingangDepotID">
            <summary>Lagereingang: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.AufBewID">
            <summary>FK für Auftragsbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.Erledigt">
            <summary>Produktionsauftrag erledigt<br/>
            0 = offen (def.)<br/>
            1 = manuell erledigt (über        DokZustandID)<br/>
            2 = automatisch erledigt (über Menge)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.DatumBeginn">
            <summary>Datum für geplanten Produktionsbeginn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.KWBeginn">
            <summary>Kalenderwoche für geplanten Produktionsbeginn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.KWJahrBeginn">
            <summary>Jahr der Kalenderwoche für geplanten Produktionsbeginn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.Beginn">
            <summary>Datum für geplanten Produktionsbeginn (wird aus ProduktionDatumBeginn bzw. aus ProduktionKWBeginn errechnet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.DatumEnde">
            <summary>Datum für geplanten Produktionsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.KWEnde">
            <summary>Kalenderwoche für geplanten Produktionsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.KWJahrEnde">
            <summary>Jahr der Kalenderwoche für geplanten Produktionsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.Ende">
            <summary>Datum für geplanten Produktionsende (wird aus ProduktionDatumEnde bzw. aus ProduktionKWEnde errechnet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.Dauer">
            <summary>Geplante Dauer der Produktion in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.StuID">
            <summary>FK für Stuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Artikelmaßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Artikelmaßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.MengeEinVPK1">
            <summary>Eingegangene Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.MengeEinVPK2">
            <summary>Eingegangene Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.MengeEin">
            <summary>Eingegangene Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.PreisMass">
            <summary>Preis berechnet auf Maßeinheit<br/>
            0 = Hauptmaßeinheit<br/>
            1 = Maßeinheit für Verpackung 1<br/>
            2 = Maßeinheit für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.PreisHW">
            <summary>Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.GesamtPreisHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.BearbeitHW">
            <summary>Preis der Bearbeitung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.GesamtBearbeitHW">
            <summary>Gesamtpreis der Bearbeitung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.HerkunftPreisID">
            <summary>PreisID für Preisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.HerkunftBearbPreisID">
            <summary>PreisID für Berabeitungspreisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.ProdStuID">
            <summary>FK für Produktionsstuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.Anleitung1">
            <summary>Produktionsanleitung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.Anleitung2">
            <summary>Produktionsanleitung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.Anleitung3">
            <summary>Produktionsanleitung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.ProduktionsZeit">
            <summary>Maximale Produktionszeit in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.ProdDepotID">
            <summary>Produktionsdepot: FK für Depot<br/>
            Filter für Auswahl von Ressourcen<br/>
            (Def. Register.DepotID3)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.Reserviert">
            <summary>Produktionsauftrag reserviert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.Extern">
            <summary>Produktionsauftrag extern ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.ZuReservieren">
            <summary>Produktionsauftrag zu reservieren JA/nein<br/>
            Artikelreservierung nur beschreiben, wenn dieses Flag auf JA, bei automatischer Erstellung Produktionsaufträge bleibt es zuerst auf NEIN<br/>
            Zur zeit nicht verwendet!!!!</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.AufStuID">
            <summary>FK für AuftraegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.MengeEinErledigt">
            <summary>Eingegangene Hauptmenge für Berechnung erledigte Menge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.MengeAusschuss">
            <summary>Geplante Ausschuss-Menge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.BestBewID">
            <summary>FK für BestellungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.BestStuID">
            <summary>FK für BestellungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.SortierDatum">
            <summary>Datum für Sortierung (keine Eingabe): wird automatisch mit ProdEnde + ArtDepotProduktionBuffer gefüllt (Trigger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.MaxDatumEnde">
            <summary>Max. Datum für Produktionsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.Zuschnitt">
            <summary>Zuschnitt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.ZusPlID">
            <summary>FK für Zuschnittsplaene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.ProdEingangStplID">
            <summary>Lagereingang: FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.ProdAusgangStplID">
            <summary>Lagerausgang: FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.LagerSchabIDUmbuchungProd">
            <summary>FK für LagerschabID: Umbuchung Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.StplIDProduktion">
            <summary>FK für Stellplaetze (Produktionsstellplaetze)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.LagerSchabIDAusschuss">
            <summary>FK für LagerschabID: Ausschuss</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.MengeAusschussEffektiv">
            <summary>Ausschuss</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.ProdID">
            <summary>FK für ProduktionenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Position">
            <summary>Positionsnummer der ProduktionsStückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.StuID">
            <summary>FK für Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Artikelmaßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Artikelmaßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.MengeArt">
            <summary>Art der Menge für Stücklisten<br/>
            0 = keine Stückliste (manuelle Eingabe)<br/>
            1 = variabel<br/>
            2 = fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.MengeFaktor">
            <summary>Umrechnungsfaktor für die Mengen der Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.MengeAusVPK1">
            <summary>Ausgegangene Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.MengeAusVPK2">
            <summary>Ausgegangene Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.MengeAus">
            <summary>Ausgegangene Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.PreisMass">
            <summary>Preis berechnet auf Maßeinheit<br/>
            0 = Hauptmaßeinheit<br/>
            1 = Maßeinheit für Verpackung 1<br/>
            2 = Maßeinheit für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.PreisHW">
            <summary>Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.GesamtPreisHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.HerkunftPreisID">
            <summary>PreisID für Preisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Zeichnung">
            <summary>Zeichnungsangaben</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Abmessung">
            <summary>Abmessungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Profil">
            <summary>Profil</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.ExplosionVorschlag">
            <summary>Explosionsvorschlag JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Erledigt">
            <summary>Produktionsauftrag erledigt<br/>
            0 = offen (def.)<br/>
            1 = manuell erledigt<br/>
            2 = automatisch erledigt<br/>
            wird mit Trigger von Produktionen kopiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Beginn">
            <summary>Datum für geplanten Produktionsbeginn (wird aus Produktion über Trigger kopiert)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Reihenfolge">
            <summary>Manuelle Reihenfolge in Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.MengeErledigt">
            <summary>Bereits erledigte (eingegangene) Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Bemerkung2">
            <summary>Bemerkung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Zuschnitt">
            <summary>Zuschnitt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.StPlID">
            <summary>Lagereingang: FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Bemerkung3">
            <summary>Bemerkung 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Bemerkung4">
            <summary>Bemerkung 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.UebernahmeSN">
            <summary>Übernahme Seriennummer in Produktionsartikel ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Snid">
            <summary>Seriennummer Entnahme FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.StplIDProduktion">
            <summary>FK für Stellplaetze (Produktionsstellplaetze)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.MengeAusschussEffektiv">
            <summary>Ausschuss</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.LagerAusgangManuell">
            <summary>Lagerausgänge nur manuell ja/NEIN ( kommt von Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Typ">
            <summary>Typ der Stueckliste:<br/>
            0 = Material (Alle Artikel zulaessig)<br/>
            1 = Ruestzeit (Nur Artikel ohne Lagerbewegung)<br/>
            2 = Bearbeitungszeit (Nur Artikel ohne Lagerbewegung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.MengenRundungsArt">
            <summary>Rundungsart Menge<br/>
            1 = kommerziell<br/>
            2 = aufrunden (default)<br/>
            3 = abrunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.ProduktionenStuecklistenDb.Provisorisch">
            <summary>Produktionsauftrag Provisorisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.Produktionen_LagerBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.Produktionen_LagerBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.Produktionen_LagerBewegungenDb.ProdID">
            <summary>FK für Produktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.Produktionen_LagerBewegungenDb.ProdStuID">
            <summary>FK für ProduktionenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.Produktionen_LagerBewegungenDb.ArbAufID">
            <summary>FK für ArbeitsAuftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.Produktionen_LagerBewegungenDb.LagerBewID">
            <summary>FK für Lagerbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.Produktionen_LagerBewegungenDb.Menge">
            <summary>Menge für Lagerbewegung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.Produktionen_LagerBewegungenDb.MengeAusschuss">
            <summary>Menge für Lagerbewegung Ausschuss<br/>
            (nur Ausgang)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.Produktionen_LagerBewegungenDb.LagerBewIDAusschuss">
            <summary>FK für Lagerbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.Produktionen_LagerBewegungenDb.Typ">
            <summary>Lagerbewegungs-Typ 1 = Eingang<br/>
            2 = Ausgang<br/>
            3 = Ausschuss<br/>
            4 = Umbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.Produktionen_LagerBewegungenDb.TransaktionID">
            <summary>TransaktionsID - LagerID der Lagerbuchung der Masterproduktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Art">
            <summary>Art des Registers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Kode">
            <summary>Kode für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Bezeichnung1">
            <summary>Bezeichnung des Registers deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Bezeichnung2">
            <summary>Bezeichnung des Registers italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Bezeichnung3">
            <summary>Bezeichnung des Registers englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Kuerzel">
            <summary>Kürzel für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.DruckDokErforderlich">
            <summary>Druck der Dokumente erforderlich J/N<br/>
            Nur eingebbar für<br/>
            Lieferscheinregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.DruckRegErforderlich">
            <summary>Druck der Register erforderlich J/N<br/>
            Nur eingebbar für<br/>
            alle Buchhaltungsregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AdrID1">
            <summary>FK für Adresse deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AdrID2">
            <summary>FK für Adresse italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AdrID3">
            <summary>FK für Adresse englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.NummerArt">
            <summary>Art der Nummerierung<br/>
            1 = Nachher- Nummerierung<br/>
            2 = Vorher- Nummerierung<br/>
            3 = Vorher- Nummerierung ohne Prüfung<br/>
            (siehe Dokument RX-Allgemein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.RegGrpID">
            <summary>FK für Registergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.RegVerbundeneRegID">
            <summary>FK für Register (z.B. im Produktionsregister für Arbeitsauftragsregister) für Produktionen und Aufträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.DepotID1">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.DepotID2">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.DepotID3">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (HTML: 4000 Zeichen, TxtTyp: 17 = Dokumentbeschreibung auf Fremddokument (z.B. Lieferschein auf Rechnung))<br/>
            Evtl. 2 Bezeichnung z.B. bei Tickets (HTML: 4000 Zeichen, TxtTyp: 26 = 2. Dokumentbeschreibung auf Fremddokument)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.DokGruppeID">
            <summary>FK für Dokumentgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.WerkID">
            <summary>FK für Werke</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.LagerSchabID1">
            <summary>Prod. Eingang: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.LagerSchabID2">
            <summary>Prod. Ausgang: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.DruckTitel">
            <summary>Titel für den vidimierten Druck</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.PreisVorschlag">
            <summary>Art des Preisvorschlags<br/>
            1 = Preisliste (def.)<br/>
            2 = Standard-Preis (Artikelpreis)<br/>
            3 = letzter Preis<br/>
            4 = Durchschnitt<br/>
            5 = Kein Preis<br/>
            6 = Spezielle Oracle-Prozedur (Einkauf, Fakturierung und Lager)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.PreisArt">
            <summary>Art des zu suchenden Preises<br/>
            0 = kein Preisvorschlag (bei Vorschlag = 5)<br/>
            1 = Einkauf<br/>
            2 = Verkauf (def.)<br/>
            3 = Bearbeitung (nicht zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt.<br/>
            0 = Standard (def.) (vom Kunden oder vom Preisschlüssel)<br/>
            1 = nein (ohne MwSt.)<br/>
            2 = ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Gesamtpreis">
            <summary>Vorschlag Gesamtpreis ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.KorrSprID">
            <summary>Sprache für Korrespondenz<br/>
            (wenn leer zählt Sprache des Kunden/Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.SortierungBewegungen">
            <summary>Sortierung der Bewegungen<br/>
            0 = Keine Sortierung (def.)<br/>
            1 = Artikelkode<br/>
            2 = Suchbegriff<br/>
            3 = Sortierfeld<br/>
            4 = Warengruppe<br/>
            5 = Lagerort<br/>
            6 = Hauptlieferant<br/>
            7 = individueller Artikelkode<br/>
            8 = Artikel- Lagerort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.FraID">
            <summary>FK für Fraechter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.VersMittelID">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.VersArtID">
            <summary>FK für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AutoKolli">
            <summary>Kolli automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AutoGewicht">
            <summary>Gewicht automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AutoVolumen">
            <summary>Volumen automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Statuszeile1">
            <summary>Statuszeile deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Statuszeile2">
            <summary>Statuszeile italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Statuszeile3">
            <summary>Statuszeile englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.RegVerbundeneExtRegID">
            <summary>FK für Register für externe Produktion (in Auftragsregister) und Bestellungen (in Ticketregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.ProdExtern">
            <summary>Produktionsauftrag extern ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.ZeilenNrJeJahr">
            <summary>Zeilennummer je Jahr zählen (nur für Journal) JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.RegVidDruckID">
            <summary>FK für RegisterVidimierteDrucke</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.RegMwStGrpID">
            <summary>FK für RegisterMwStGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.VidFolge">
            <summary>Reihenfolge für Registerdruck</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AutomVerbundeneReg">
            <summary>Automatische Auswahl für verbundenes Register ja/NEIN<br/>
            (in Produktionsregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.RegVerbundeneIntRegID">
            <summary>FK für Register für interne Bestellungen (in Produktionsregister und Ticketregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            <br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            <br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            <br/>
            11 Standard Bearb.<br/>
            14 Preisschlüssel<br/>
            15 Lieferantenprovision (Wird eventuell über RegEKPreisUeberLiefProv gesetzt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.NummerSperren">
            <summary>Eingabe von nicht fortlaufenden Nummern sperren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.VKTransportID">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.EKTransportID">
            <summary>FK für EKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.DatumKontrolleWarnung">
            <summary>Datumskontrolle nur als Warnung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Kontrolle0Mengen">
            <summary>Kontrolle Zeilen mit Artikel und 0-Menge<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Warnen<br/>
            3 = nicht speichern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.SektionEasyAzi">
            <summary>Sektion für Export Easy-Azi (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.NummerAnzeigen">
            <summary>Nach dem Speichern die neue Nummer anzeigen ja/NEIN (nur bei Nachher- Nummerierung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.ProvBuchung">
            <summary>Provisorische Buchung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.BuchSchabID1">
            <summary>Mod.770 Freiberufler<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.BuchSchabID2">
            <summary>Mod.770 gelegentliche Mitarbeit<br/>
            FK für Buchungsschablone(Typ = Honorar ohne MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.BuchSchabID3">
            <summary>Mod.770 Provisionen<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.PreisDatum">
            <summary>Datum für Preissuche<br/>
            1 = Dokumentdatum (def.)<br/>
            2 = Lieferdatum<br/>
            (nur für Angebot, Auftrag, Anfrage,Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.PreisNurMitMenge">
            <summary>Preissuche nur bei Mengeneingabe ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.RegMwStPlafGrpID">
            <summary>FK für RegisterMwStPlafondGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AutoMenge">
            <summary>Menge automatisch vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.VertrLabel">
            <summary>Vertreter-Label für Suche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.FakSchabID">
            <summary>FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.TicketBeschreibung">
            <summary>Kundenbeschreibung des Tickets in Lieferschein übernehmen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Extern">
            <summary>Externe Datenerfassung über mobileRADIX ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.ExternSeqID">
            <summary>SequenzID für Client, auf dem die Daten erfasst werden dürfen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.NummerGlobal">
            <summary>Globale Nummerierung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.EKPreisSchlID">
            <summary>Preisschlüssel für Einkauf: FK für Preisschlüssel (nur vom Typ EK, Bearbeitung oder Material)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.KopfTextFilterung">
            <summary>Textvorlagenfilterung für Kopftext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.KopfTextWhereKlausel">
            <summary>Textvorlagen- Whereklausel für Kopftext<br/>
            (für Angebot, Auftrag, Anfrage und Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.FussTextFilterung">
            <summary>Textvorlagenfilterung für Fußtext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.FussTextWhereKlausel">
            <summary>Textvorlagen- Whereklausel für Fußtext<br/>
            (für Angebot, Auftrag, Anfrage und Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AufwandsKontoID">
            <summary>FK für Aufwandskonto (für Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AufwandKoaID">
            <summary>FK für Aufwand-Kostenarten (für Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.KondominiumVorsteuer">
            <summary>Vorschlag Vorsteuer für Kondominium ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.KontrolleAngebote">
            <summary>Kontrolle ob gültige Angebote vorhanden ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.BuchSchabID4">
            <summary>Mod.770 Eigenrechnung Ausland<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.ProdAuftragAutomatisch">
            <summary>Produktionsauftrag automatisch erstellen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.StplID1">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.StplID2">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.MaSpTyp">
            <summary>Register für Typ der Mitarbeiter-Spesenart<br/>
            1 = Spesen<br/>
            2 = KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.LGLagerSchabID">
            <summary>Leergut: FK für Lagerschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Poolvertrag">
            <summary>Poolvertrag ja/NEIN<br/>
            Nur für SM-Verträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.OutlookTerminText">
            <summary>Text für Outlook-Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.RegVorigesRegID">
            <summary>FK für Register (in Journalregister)<br/>
            Voriges Register für OP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.MwStKodeManuellCheck">
            <summary>MwSt.Kode manuell abfragen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Gratisware">
            <summary>Gratislieferung<br/>
            1 = Nein (Default)<br/>
            2 = Manuell<br/>
            3 = Automatisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.MwStIDGratisware">
            <summary>FK für MwSt-Kodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.KontoIDGratisware">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.KoaIDGratisware">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.KoeIDGratisware">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.VtsIDGratisware">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.ZktrIDGratisware">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.KunRechnTraegerIDGratisware">
            <summary>Rechnungsträger: FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.ZahlungKontoIDGratisware">
            <summary>Gegenkonto für Zahlung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.RegFirmaID">
            <summary>Registerfirmendaten FK für RegisterFirmen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.MaterialAuftrag">
            <summary>Materialauftrag ja/NEIN (nur für Auftrag)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.ArchAktenkuerzel">
            <summary>Aktenkürzel für die d.3 Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.ArtidRundungsdiffPrj">
            <summary>Artikel für Rundungsdifferenzen beim Übertragen des PSP in ein Angebot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.RegArchReportID">
            <summary>FK für Reports der Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.ArchExportPfad">
            <summary>Pfad für die Archivierung der Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.BereichID">
            <summary>FK für Bereiche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.LagerSchabIDUmbuchungProd">
            <summary>FK für Lagerschablonen: Umbuchung Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.TransFilter">
            <summary>Filter für Transportgründe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.LagerSchabIDAusschuss">
            <summary>FK für Lagerschablonen: Ausschuss</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.ProdStuVariante">
            <summary>Automatischer Vorschlag Stücklisten-Variante in Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.PSPVorlID">
            <summary>FK für PSPVorlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.PreisVorschlagProzedur">
            <summary>Name der Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AngZeileUebernehmen">
            <summary>Titelzeile für Angebot übernehmen:<br/>
            0. Standard (def.)<br/>
            1. ja<br/>
            2. nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AufZeileUebernehmen">
            <summary>Titelzeile für Auftrag übernehmen:<br/>
            0. Standard (def.)<br/>
            1. ja<br/>
            2. nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.PreisSchlIDMontage">
            <summary>Preisschlüssel für Montage: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Checklisten">
            <summary>Checklisteneingabe aktiviert (def. true)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.ChkID">
            <summary>FK für Checkliste (Vorlagen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.KeineReservierung">
            <summary>Keine Reservierung durchführen (bei Auftrag und Bestellung aktiv)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.VerrechnungsArtID">
            <summary>Artikel für Verrechnung von Ersatzteilen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.EKPreisUeberLiefProv">
            <summary>Einkaufspreissuche über Lieferantenprovision N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.PreisSchlIDPreisZuschlag1">
            <summary>Preisschlüssel für Preiszuschlag 1: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.PreisSchlIDPreisZuschlag2">
            <summary>Preisschlüssel für Preiszuschlag 2: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.PreisSchlIDPreisZuschlag3">
            <summary>Preisschlüssel für Preiszuschlag 3: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.MwStVorschlagIntDienstLeist">
            <summary>Vorschlag MwSt. für Internationale Dienstleistungen ja/NEIN (Nur für Ticket)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.ArtIDAbschlagszahlung">
            <summary>FK für Artikel: Vorschlag Artikel für Abschlagszahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.EKPreisSucheSNBeachten">
            <summary>Seriennummer bei EK-Preissuche berücksichtigen JA/nein (Nur für Ticket)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.VorKalkalkulationBerechnung">
            <summary>Berechnungsart für Kalkulation<br/>
            0 = Kalkulation einfach (def)<br/>
            1 = Kalkulation 3fach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.StplID3">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.RegFremdbearbRegID">
            <summary>Register Fremdbearbeitung (interne Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.LegDocArchivieren">
            <summary>Dokument mit LegalSolutionDoc archivieren JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AktivitaetenDuplizieren">
            <summary>Aktivitäten duplizieren:<br/>
            0. Nein<br/>
            1. Ja<br/>
            2. Abfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.StGrpAusRTVorschlagen">
            <summary>Steuergruppe aus Rechnungsträger vorschlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.ZahlMandTyp">
            <summary>Typ des Zahlungsmandates<br/>
            0 = nicht bestimmt<br/>
            1 = Inkassoaufträge<br/>
            2 = Zahlungsaufträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.OutlookAufgabenBetref">
            <summary>Betreff für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.OutlookAufgabenNotiz">
            <summary>Notiz für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.StuExplAlleFrage">
            <summary>Stückliste über alle Ebenen auflösen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.TckTeamID">
            <summary>FK für Teams für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.TckSMZustandID">
            <summary>FK für SMZustaende für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.TckSMFakArtID">
            <summary>FK für SMFakturierArten für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AktSMZustandID">
            <summary>FK für SMZustaende für Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AktSMFakArtID">
            <summary>FK für SMFakturierArten für Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.TckMitArbID">
            <summary>Mitarbeiter für Tickets: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.TckVerantwMitArbID">
            <summary>Verantwortlicher Mitarbeiter für Tickets: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AktMitArbID">
            <summary>Mitarbeiter für Aktivitäten: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AktArtID">
            <summary>FK für AktivitaetenArten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.RegZusFeldDefIDPreissuche">
            <summary>Zusatzfeld für Zukünftige Preissuche.<br/>
            Fk auf Zusatzfelder</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.PreisVorschlagProzedurMakro">
            <summary>Makro für zusätzlichen Parameter für die Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.ZinsBerechnungAuf">
            <summary>Berechnung der Zinsen auf:<br/>
            1 = EK-Preis (Default)<br/>
            2 = VK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.NummerStart">
            <summary>Startnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.LgsBezugAufFatturaElettroni">
            <summary>Lieferscheinbezug für elektronische Rechnung exportieren JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.Template">
            <summary>Register represent a template for other entities</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.SMVertrArtPeriode">
            <summary>Preis entspricht Art der Periode<br/>
            1 = Monaten (default)<br/>
            2 = Wochen<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.WarnHoleRegNumber">
            <summary>Überprüfen Sie, ob die Protokollnummerierung unterbrochen ist</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.AufregFilter">
            <summary>Filter für Auftragsregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.FakSchabFilter">
            <summary>Filter für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.EKSchabID">
            <summary>FK für EKSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.FakSchabIDEingang">
            <summary>FK für FakturierSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.VKTransportIDEingang">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.OffenePosten">
            <summary>Offene Posten verwalten <br/>
            2 = (def.) Ja   <br/>
            3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.KontrolleMengeSonderpreise">
            <summary>Kontrolle der Sonderpreis Mengenverfügbarkeit<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Warnen<br/>
            3 = Sperre<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.KontrolleMwstNummer">
            <summary>Kontrolle Mwst Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.EKPreisVorschlagMakro">
            <summary>Makro für zusätzlichen Parameter für die Oracle-Prozedur für EK-Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.RegisterDb.EKPreisVorschlagProzedur">
            <summary>Name der Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernAuftraegeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernAuftraegeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernAuftraegeDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernAuftraegeDb.AufBewID">
            <summary>FK für Auftragsbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernAuftraegeDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernAuftraegeDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernAuftraegeDb.MengeGeliefert">
            <summary>Gelieferte Menge (über Trigger von SeriennummerBewegungen füllen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernAuftraegeDb.AufStuID">
            <summary>FK für Auftragsstücklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.Datum">
            <summary>Lagerbuchungsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.LagerBewID">
            <summary>FK für Lagerbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.VKLfsBewID">
            <summary>FK für VKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.VKRecBewID">
            <summary>FK für VKRechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.EKLfsBewID">
            <summary>FK für EKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.EKRecBewID">
            <summary>FK für EKRechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.LagerSchabID">
            <summary>FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.Buchung">
            <summary>Art der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Anfang<br/>
            2 = Extern (Einkauf und Verkauf)<br/>
            3 = Intern<br/>
            4 = Produktion<br/>
            5 = Bearbeitung<br/>
            6 = Ansicht<br/>
            7 = Reparatur extern<br/>
            8 = Reparatur intern<br/>
            9 = Verleih<br/>
            10 = Konsignation<br/>
            11 = Korrektur Extern<br/>
            12 = Berichtigung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.Richtung">
            <summary>Richtung der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Eingang<br/>
            2 = Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.Vorzeichen">
            <summary>Vorzeichen der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Plus<br/>
            2 = Minus (Retour)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.VKLfsStuID">
            <summary>FK für VKLieferscheineStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.VKRecStuID">
            <summary>FK für VKRechnungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.EKLfsStuID">
            <summary>FK für EKLieferscheineStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.EKRecStuID">
            <summary>FK für EKRechnungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.ProdAktuell">
            <summary>Summe für aktuelle Produktionsmenge zählen (wird nur aus Produktion gefüllt)<br/>
            0 = nicht summieren<br/>
            1 = Plus (addieren)<br/>
            2 = Minus (subtrahieren)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.FremdeWare">
            <summary>Fremde Ware ja/NEIN (nur Abfragen bei Ansicht Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.SNAufID">
            <summary>FK für SeriennummernAuftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.KassBewID">
            <summary>FK für KassenBelegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.KassStuID">
            <summary>FK für KassenBelegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.GegenStplID">
            <summary>Gegen-Stellplatz  FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.ProdID">
            <summary>FK für Produktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.ProdStuID">
            <summary>FK für ProduktionenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.PackStNrNummerVon">
            <summary>Packstücknummer von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.PackStNrNummerBis">
            <summary>Packstücknummer bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.SNBewVaterSNID">
            <summary>Für Schreiben von SNDetail: FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.ArtikelTyp">
            <summary>0 = Zubehör (Def.)<br/>
            1 = Ersatzteile<br/>
            2 = Verbrauchsmaterial</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.GesamtBetragVKHW">
            <summary>Gesamtbetrag VK in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.GesamtBetragEKHW">
            <summary>Gesamtbetrag EK in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.SNBewReservSNID">
            <summary>Reserviert für Seriennummer<br/>
            FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.DokDatum">
            <summary>Dokumentdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.TonerEingebaut">
            <summary>Toner als eingebaut kennzeichnen<br/>
            ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.VaterSNIDMehrfach">
            <summary>Für Schreiben von SNDetail: FK's für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.History">
            <summary>Bewegung nur für History, keine Lagerbestände ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.GegenBuchung">
            <summary>Bewegung der Gegenbuchung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.NichtZuFakturieren">
            <summary>Nicht zu Fakturieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.SNBestID">
            <summary>FK für SeriennummernBestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.SeriennummernBewegungenDb.SMVertrIDSNStatistik">
            <summary>FK’s auf SMVerträge für SNDetails</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.Kode">
            <summary>Kode für Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.DepotID">
            <summary>FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.Art">
            <summary>Art des Stellplatzes<br/>
            1 = Sammelstellplatz (def.)<br/>
            2 = Einzelstellplatz<br/>
            3 = Einzelstellplatz Seriennummer<br/>
            4 = Einzelstellplatz Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.Status">
            <summary>Status des Stellplatzes<br/>
            1 = Verfügbar<br/>
            2 = Gesperrt<br/>
            3 = inaktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.SperrGrund">
            <summary>Sperrgrund</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.Vertikallager">
            <summary>Vertikallager ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.VLFachNummer">
            <summary>Fachnummer für Vertikallager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.VLFachPosition">
            <summary>Fachposition für Vertikallager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.Standard">
            <summary>Standard-Stellplatz für 3fach-Buchung<br/>
            ja/NEIN (nur einer je Depot)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.Versandlager">
            <summary>Versandlager ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.Ladeliste">
            <summary>Stellplatz für Ladelisten mit Rückmeldung<br/>
            ja/NEIN (nur einer je Depot)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.Produktion">
            <summary>Produktionsstellplatz ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.VKAusstellung">
            <summary>Verkaufsausstellung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.Palettenart">
            <summary>Art der Paletten im Stellplatz:<br/>
            0 = Volle Paletten<br/>
            1 = Teilpaletten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.ABC">
            <summary>Stellplatz ABC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.LoseWare">
            <summary>Stellplatz für Lose Ware ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.InLadelistenNichtVorschlag">
            <summary>Stellplatz in Ladelisten nicht vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.DispositionAusschluss">
            <summary>Stellplatz von Disposition ausschließen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.MitArbID">
            <summary>FK fuer Mitarbeiter Inventar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.DatumInventar">
            <summary>Datum Inventar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.BemerkungInventar">
            <summary>Bemerkung Inventar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.Staplerstellplatz">
            <summary>0 kein Staplerstellplatz1 Abholstellplatz2 Anlieferungsstellplatz3 Abhol- und Anlieferungsstellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Production.StellplaetzeDb.Prioritaet">
            <summary>Priorität</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Protocoll.ProtokollDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.MassID">
            <summary>Standard-Masseinheit des Artikels: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ArtMerkID1">
            <summary>FK für Artikelmerkmale - 1. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ArtMerkID2">
            <summary>FK für Artikelmerkmale - 2. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ArtMerkID3">
            <summary>FK für Artikelmerkmale - 3. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ArtMerkID4">
            <summary>FK für Artikelmerkmale - 4. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ErloesKontoID">
            <summary>FK für Erlöskonto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ErloesLizenzKontoID">
            <summary>FK für Erlöskonto für Lizenzrechte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.AufwandsKontoID">
            <summary>FK für Aufwandskonto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.HerstellID">
            <summary>FK für Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.GefahrID">
            <summary>FK für Gefahrenklassen vom Typ Gefahrenklasse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ArtLaengeMassID">
            <summary>Masseinheit für Länge - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ArtBreiteMassID">
            <summary>Masseinheit für Breite - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ArtHoeheMassID">
            <summary>Masseinheit für Höhe - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Kode">
            <summary>Artikelkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.KodeAlt">
            <summary>Alter Artikelkode (z.B. FisCal)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SuchText">
            <summary>HauptsuchText</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Barcode">
            <summary>Hauptbarcode oder Definition für zu generierende Barcodes<br/>
            für Barcodes je Merkmal 25000&lt;1&gt;23&lt;2&gt;<br/>
            Vorspann für Barcodes mit Menge oder für Barcodes je Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SortierFeld">
            <summary>Zusätzliches Sortierfeld für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ArtikelBezNr">
            <summary>Bezeichnungsnummer des Artikels</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.AngebotBezNr">
            <summary>Bezeichnungsnummer des Angebotes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.AuftragBezNr">
            <summary>Bezeichnungsnummer des Auftrages</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.LieferscheinBezNr">
            <summary>Bezeichnungsnummer des Lieferscheins</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.RechnungBezNr">
            <summary>Bezeichnungsnummer der Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.BestellungBezNr">
            <summary>Bezeichnungsnummer der Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.KatalogBezNr">
            <summary>Bezeichnungsnummer des Kataloges</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.LagerBewegung">
            <summary>Lagerbewegung J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Artikeltyp">
            <summary>Artikeltyp<br/>
            0 = kein Eintrag<br/>
            1 = Handelsartikel (default)<br/>
            2 = Produktionsartikel<br/>
            3 = Artikel auf Bestellung<br/>
            4 = Halbfertigprodukt<br/>
            5 = Rohstoff<br/>
            6 = fiktives Bauteil</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Bilanzaufteilung">
            <summary>Bilanzaufteilung<br/>
            0 = kein Eintrag<br/>
            1 = Roh-, Hilfs- und Betriebsstoffe (C.I.1./B.11) (def.)<br/>
            2 = Unfertige Erzeugnisse und Halbfertigw. (C.I.2./A.2)<br/>
            3 = Unfertige Leistungen auf Bestellung (C.I.3./A.2)<br/>
            4 = Fertige Erzeugnisse (C.I.4.a/A.2)<br/>
            5 = Waren (C.I.4.b./B.11)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Katalog">
            <summary>Katalog</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Modell">
            <summary>Modellbezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Ausschuss">
            <summary>Ausschuss in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.UNNummer">
            <summary>UN-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.IntraGrpID">
            <summary>FK für Intrastatgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.IntraUmrechnung">
            <summary>Umrechnung für Intrasatat in der Form 1 Artikelmasseinheit = x kg</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.IntraUrsprungsLand">
            <summary>Landeskennzeichen für Intrastat (Auswahl wie in ISO-Kodes, aber alle Eingaben zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SummenFeld">
            <summary>Summenfeld 1-9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Seriennummer">
            <summary>Artikel mit Seriennummer j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SNAutomatisch">
            <summary>Seriennummer generieren<br/>
            0 = nein (def.)<br/>
            1 = automatisch je Artikel<br/>
            2 = automatisch global<br/>
            3 = Konfigurations-Seriennummer<br/>
            4 = fixe Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SNVorspann">
            <summary>Vorspann für die Definition der Seriennummer mit Variablen<br/>
            {A} = Artikelkode<br/>
            {1} - {4} = Verkaufsnummer der Merkmale 1 - 4<br/>
            (Bei Seriennummer generieren = fixe Seriennummer dieses Feld als Seriennummer verwenden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SNProduktionsNr">
            <summary>Ist Seriennummer eine Produktionsnummer (Lotto) - mehrere Stück mit derselben Seriennummer j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SNAusgang">
            <summary>Seriennummer im Ausgang anlegen<br/>
            1 = Nein (def.)<br/>
            2 = Ja<br/>
            3 = Abfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.LaengeUmrechnung">
            <summary>Umrechnung für Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.BreiteUmrechnung">
            <summary>Umrechnung für Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.HoeheUmrechnung">
            <summary>Umrechnung für Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.LaengeVorgabe">
            <summary>Vorgabe für Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.BreiteVorgabe">
            <summary>Vorgabe für Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.HoeheVorgabe">
            <summary>Vorgabe für Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ABC">
            <summary>ABC-Schlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Statistik">
            <summary>Statistik J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Auslaufartikel">
            <summary>Auslaufartikel j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Verkauf">
            <summary>Artikel für Verkauf zulässig ja/nein<br/>
            Def. JA bei Artikeltyp  =1,2,3,6 oder Modul Lager nicht aktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.MatrixEbeneEKVK">
            <summary>Einkaufsebene ist gleich Verkaufsebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.MatrixNummerEKVK">
            <summary>Einkaufsnummer ist gleich Verkaufsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ErloesKoaID">
            <summary>FK für Erlös-Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ErloesKoeID">
            <summary>FK für Erlös-Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ErloesVtsID">
            <summary>FK für Erlös-Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.AufwandKoaID">
            <summary>FK für Aufwand-Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.AufwandKoeID">
            <summary>FK für Aufwand-Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.AufwandVtsID">
            <summary>FK für Aufwand-Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.HerstellerGarGrpID">
            <summary>Garantiegruppe für Hersteller<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.KundeGarGrpID">
            <summary>Garantiegruppe für Kunde<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Attribut1">
            <summary>Attribut 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Attribut2">
            <summary>Attribut 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Farbe">
            <summary>Farbe des Artikels für Anzeige<br/>
            Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.PackungMassID">
            <summary>Masseinheit für Packungen - (nur für Artikelmasseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.StueckMassID">
            <summary>Masseinheit für Stueck - (nur für Artikelmasseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.PackungUmrechnung">
            <summary>Umrechnung für Packung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Pflanzenpass">
            <summary>Pflanzenpassartikel j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.StplMehrfachbelegung">
            <summary>Für Artikel auf Stellplatz Mehrfachbelegung zulässig JA/nein<br/>
            (nur Abfragen, wenn definierte Stellplätze aktiv)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.PackStIDTyp">
            <summary>PackstückTyp: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.PackStIDLabel">
            <summary>PackstückLabel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.MengeVPK">
            <summary>Menge pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.BeutelVPK">
            <summary>Beutel pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.AenderIndex">
            <summary>Änderungsindex des Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.MindestFakturierung">
            <summary>Mindestfakturiermenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TextArtikel">
            <summary>Textartikel ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.GefahrIDUNNummer">
            <summary>FK für Gefahrenklassen vom Typ UN-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.GefahrIDProduktkategorie">
            <summary>FK für Gefahrenklassen vom Typ Verpackungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.GefahrIDVerpackungsart">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Verpackungsgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.MindestFakturierungLaenge">
            <summary>Mindestfakturiermenge Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.MindestFakturierungBreite">
            <summary>Mindestfakturiermenge Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.MindestFakturierungHoehe">
            <summary>Mindestfakturiermenge Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.StueckBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.LaengeBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.BreiteBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.HoeheBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.AutomEtiketten">
            <summary>Automatisches Generieren Etiketten ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.DatenPruefungen">
            <summary>Datenprüfung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.PackStIDTypBeutel">
            <summary>PackstückTyp-Beutel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.KonditionierungProzent">
            <summary>Konditionierung in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.KontrolleVerfuegbarkeit">
            <summary>Kontrolle der Verfuegbarkeit<br/>
            0 =  Standard (def.)<br/>
            1 =  Sperren<br/>
            2 = Warnung<br/>
            3 = keine Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.KontrolleReservierung">
            <summary>Kontrolle der reservierten Menge<br/>
            0 =  Standard (def.)<br/>
            1 = Sperren<br/>
            2 = Warnung<br/>
            3 = keine Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SNKontrolleAlsSperre">
            <summary>SN-Kontrolle als Sperre im Ausgang 0 = Standard (def.)<br/>
            1 = Ja<br/>
            2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.KalenderManuell">
            <summary>Artikel-Kalender: nur mehr manuelle Änderungen zulassen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ExternKey">
            <summary>Externer Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ErloesZktrID">
            <summary>FK für Erlös-Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.AufwandZktrID">
            <summary>FK für Aufwand-Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.BewertungPunkte">
            <summary>Punkte der Bewertung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.BewertungAnzahl">
            <summary>Anzahl der Bewertungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.AnzahlBeutelJeDrehteller">
            <summary>Anzahl Beutel je Drehteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.MwStIDFix">
            <summary>MwSt. fix verwenden N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TeuZuID">
            <summary>FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TeuZuMengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ArtTeuZuMassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TeuZuGewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TeuZuGewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.LifoFifoGrpArtID">
            <summary>FK für Artikel Artikelgruppe Lifo/Fifo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.LifoFifoGrpUmrechnung">
            <summary>Umrechnung für Artikelgruppe Lifo/Fifo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.MassID2">
            <summary>Zweite-Maßeinheit des Artikels: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.GefahrIDTunnelKode">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Tunnelbeschränkungscode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.IntraArtBewegung">
            <summary>Art der Bewegung für Intrastat Meldung<br/>
            0=aus Warengruppe (DEF)<br/>
            1=Ware (Setzen in Script wenn IntraGruppe vorhanden ist)<br/>
            2=Dienstleistung<br/>
            3=kein Intra</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TypLagerBuchungProd">
            <summary>Typ Lagerbuchung in Produktion (Fructus 1096)<br/>
            1 = Obst (default)<br/>
            2 = Zusatzstoffe<br/>
            3 = Verpackungsmaterialien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TextImmerInFolgeDok">
            <summary>Text immer ins Folgedokument übernehmen N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.GefahrIDBefoerderKategorie">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Beförderungskategorie</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.GarantieBisAufVaterSN">
            <summary>Garantie bis auf Vater-SN übertragen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SdbID">
            <summary>FK für Sicherheitsdatenblaetter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ImportArtikel">
            <summary>Nicht überprüfter Artikel ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SMVertrKalkFaktor">
            <summary>Faktor für Vertragskalkulation</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TeuZu2Gewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TeuZu2GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TeuZu2MassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TeuZu2MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TeuZu3Gewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TeuZu3GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TeuZu3MassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TeuZu3MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TeuZuID2">
            <summary>2.Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TeuZuID3">
            <summary>3.Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Toner">
            <summary>Art des Toners<br/>
            0 = kein Toner<br/>
            1 = Black<br/>
            2 = Cyan<br/>
            3 = Yellow<br/>
            4 = Magenta</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Sortierung">
            <summary>Artikelsortierung (lesen auch externe Programme)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Gruppierung">
            <summary>Artikelgruppierung (lesen auch externe Programme)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.PreissuchePerPreisMatrix">
            <summary>Preissuche über Preismatrix<br/>
            0 = Nein (default)<br/>
            1 = Länge<br/>
            2 = Länge &amp; Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ProdBuchungUeberProdStpl">
            <summary>Produktionsbuchung ueber Produktionsstellplaetze ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.AusschussBuchen">
            <summary>Ausschuss buchen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.PackStIDTypPalette">
            <summary>Art der Palette: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.AnzKartoneProPalette">
            <summary>Anzahl der Kartone pro Palette</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.PackStIDTypInnenkarton">
            <summary>Art Innenkarton: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.MengeProInnenkarton">
            <summary>Menge je Innenkarton</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.BemerkungVerp">
            <summary>Bemerkung Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.BemerkungVerp2">
            <summary>Bemerkung Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SMVertrEinheiten">
            <summary>Preis entspricht x Monaten/Wochen für die Vertragsverwaltung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ZeichnungAenderung">
            <summary>Änderungsdatum Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ABCStellplatz">
            <summary>ABC-Schlüssel für Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.LagerAusgangManuell">
            <summary>Lagerausgänge nur manuell ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ArtMatrixHauptArtId">
            <summary>Fremdschlüssel auf Hauptartikel für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ArtMatrixMerkWertId1">
            <summary>Fremdschlüssel für Merkmalwert für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ArtMatrixMerkWertId2">
            <summary>Fremdschlüssel für Merkmalwert für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.MatrixTyp">
            <summary>Typ Matrix Artikel<br/>
            0 = Standardartikel (default)<br/>
            1 = Matrix Hauptartikel<br/>
            2 = Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.BstDrtID">
            <summary>Fremdschlüssel für Bestückung Drehteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.DirektVerpZul">
            <summary>Direktverpackung zulassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TextTCNr">
            <summary>Bezeichnungsnummer für ArtikelmatrixTexte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.RetourZulassen">
            <summary>Retour des Artikels zulassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.KapJeArbTag">
            <summary>Kapazitaet je Arbeitstag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.AutoUmbuchung">
            <summary>Automatische Umbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.PlanungMaxLagerzeit">
            <summary>Max. Anzahl Tage für Reservierung der Waren im Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.StellplaetzeSortierung">
            <summary>Stellplatzentnahme<br/>
            0 = Standard (def.)<br/>
            1 = FiFo 2 = LiFo 3 =  Stellplatz 4 = Fixer Stellplatz/Puffer-Stellplätze 5 = Reduziertes FIFO mit Optimierung Verpackungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.AutoZubuchung">
            <summary>Automatische Zubuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SNStandard">
            <summary>Standard-Seriennummer für Konfigurations-Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ReverseChargeInland">
            <summary>Artikel Reverse Charge Inland unterworfen: ja/NEIN<br/>
               0 = Standard (Aus Warengruppe)<br/>
               1 = Einkauf, Verkauf abhängig von Kunde<br/>
               2 = Nein<br/>
               3 = Einkauf und Verkauf (ausgeschlossen Private)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SNHistory">
            <summary>SN nur für History, keine Lagerbestände ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.CodiceTipo">
            <summary>CodiceTipo (FatturaPA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.CodiceValore">
            <summary>CodiceValore (FatturaPA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SMVertrAbrechn">
            <summary>0 = NEIN (default)<br/>
            1 = Abrechnung als Zähler über Vertrag<br/>
            2 = Abrechnung als Einmalverrechnung über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ZaehlTypIDSMVertrAbrechn">
            <summary>FK für Zählertypen<br/>
            für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.UmrechnSMVertrAbrechn">
            <summary>Umrechnung für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SortimentGesperrt">
            <summary>Artikel für Sortiment gesperrt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.TeuZuFuer">
            <summary>Teuerungszuschläge für<br/>
            0 = Alle (def.)<br/>
            1 = Verkauf<br/>
            2 = Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.VertrBewAktTyp">
            <summary>Typ für Aktualisierung:<br/>
            0 = keine Aktualisierung (def.)<br/>
            1 = nur Menge Periodenanfang<br/>
            2 = nur Menge Periodenende<br/>
            3 = nur Menge mit fixer Tage im Monat<br/>
            4 = maximale Menge der Periode<br/>
            5 = minimale Menge der Periode<br/>
            6 = durchschnittliche Menge der Periode<br/>
            7 = tagesgenau mit Differenzen nachher<br/>
            8 = tagesgenau mit Ausgleich vorige Periode<br/>
            9 = tagesgenau mit Gesamtmengen nachher</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ITscopePuid">
            <summary>Artikel ID von ITscope</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ITscopeDeeplink">
            <summary>Link auf ITscope-Webseite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.BeschrAufVaterArtUebertrag">
            <summary>Beschreibung auf Vater-Artikel übertragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.UnterSNEtiketTypID">
            <summary>Fremdschlüssel für EtikettenTypUnterSeriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.UnterSNPruefungNotwendig">
            <summary>Prüfung notwendig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.DefinitionUnterSN">
            <summary>Definition Unterseriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.UnterSNZaehlerArt">
            <summary>Zählerart der Unterseriennummer 0 = Tages-SN ohne Löcher (def.) 1 = globaler Zähler je Kunde (Kunden-Gruppe)<br/>
            2 = globaler Zähler je Artikel<br/>
            3 = globaler Zähler (Intercable)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.UnterSNZaehlerLaenge">
            <summary>Länge des Zählers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.UnterSNFormatDatum">
            <summary>Eingabe von Datums-Format z.B. YYYY.MM.DD</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.UnterSNGewichtskontrolle">
            <summary>Gewichtskontrolle ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.UnterSNGegenScan">
            <summary>Gegenscan notwendig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Hinw4VertrPauschInVKDok">
            <summary>Hinweis für Preise für Vertragspauschalen bei Eingabe im VK-Dokument  ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.EkMwStID">
            <summary>FK für MwSt-Kode Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.AbgrenzungMonate">
            <summary>Vorschlag für Abgrenzung x Monate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ArtIDSMVertrVerrechn">
            <summary>FK für Artikel Abrechnung als Einmalverrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.MindestBestellMengeVerkauf">
            <summary>Mindestbestellmenge Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.VorschlagKomplettlieferung">
            <summary>Vorschlag Komplettlieferung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SMVertrOIBezNr">
            <summary>Beschr.Nr. Vertrag ohne Inkl.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SMVertrMIBezNr">
            <summary>Beschr.Nr. Vertrag mit Inkl.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SMVertrIPBezNr">
            <summary>Beschr.Nr. Vertrag in Pool</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SMVertrSZBezNr">
            <summary>Beschr.Nr. Vertrag Summe Zähler</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Hinw4VerknKunLiefVertr">
            <summary>Hinweis für Verknüpfung zu Lieferantenvertrag im Kundenvertrag<br/>
            0 = Standard (def.)<br/>
            1 = kein Hinweis<br/>
            2 = Warnung, wenn nicht verknüpft<br/>
            3 = Verknüpfung Pflicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.COPMapID">
            <summary>cop MapID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.COPUrl">
            <summary>URL zu cop-Website</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.Stundenpaket">
            <summary>0=NEIN (def.)1=Stundenpaket<br/>
            2=Wertpaket</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SmVertripzkBezNr">
            <summary>Beschr.Nr. Vertrag in Pool mit Komprimierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.CsRcProductID">
            <summary>CS-Remote ProductID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SMVertrPEVBezNr">
            <summary>Beschr.Nr. Vertrag Pauschale/Einmalverrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SMVertrArtPeriode">
            <summary>Preis entspricht Art der Periode<br/>
            0 = Monate/Wochen  (default)<br/>
            1 = Monaten<br/>
            2 = Wochen<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.FuerStlSperren">
            <summary>"Artikel für Stückliste sperren" N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.SMVERTRSTANDLAUFZEITMONAT">
            <summary>Vertrag: Standard-Laufzeit in Monaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.AusOrientPreisAusschliess">
            <summary>Bei Berechnung Orientierungspreis ausschließen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.ArtikelDb.ReverseChargeInlandLettera">
            <summary>Artikel Reverse Charge Inland Lettera<br/>
            0 = Lettera C<br/>
            1 = Lettera A</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.BestID">
            <summary>FK für Bestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Position">
            <summary>Positionsnummer der Bestellbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.MatrixPosition">
            <summary>Positionsnummer der Matrixoptionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.AufBewID">
            <summary>FK für Auftraegebewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Erledigt">
            <summary>Bestellung erledigt (keine Eingabe) - Trigger<br/>
            0 = offen (def.)<br/>
            1 = manuell erledigt<br/>
            2 = automatisch erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.BestDokZustandErledigt">
            <summary>Dokumente.DokZustandID erledigt ja/NEIN (keine Eingabe) - Trigger<br/>
            NEIN = automatisch oder blockiert<br/>
            JA = erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.SortierDatum">
            <summary>Datum für Sortierung (keine Eingabe): wird automatisch mit BestTerminDatum oder 1. Tag der KW oder Dokumentdatum gefüllt (Trigger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.StuID">
            <summary>FK für Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.LiefArtikelNummer">
            <summary>Individuelle ArtikelNummer des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZeilenText">
            <summary>Text der Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.MatrixText">
            <summary>Text der Matrixoption für Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.LagerMengeVPK1">
            <summary>Lager-Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.LagerMengeVPK2">
            <summary>Lager-Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Menge">
            <summary>Hauptmenge (mit Trigger in Bestellungen summieren)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.LagerMenge">
            <summary>Hauptmenge für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.MengeGeliefert">
            <summary>Gelieferte Hauptmenge (mit Trigger in Bestellungen summieren)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.PreisMass">
            <summary>Preis berechnet auf Maßeinheit<br/>
            0 = Hauptmaßeinheit<br/>
            1 = Maßeinheit für Verpackung 1<br/>
            2 = Maßeinheit für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.PreisOW">
            <summary>Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.PreisHW">
            <summary>Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.PreisInklOW">
            <summary>Preis inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.PreisInklHW">
            <summary>Preis inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt. ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.GesamtPreisOW">
            <summary>Gesamtpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.GesamtPreisHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.GesamtPreisInklOW">
            <summary>Gesamtpreis inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.GesamtPreisInklHW">
            <summary>Gesamtpreis inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.GesamtNettoOW">
            <summary>Skontierter Gesamtpreis in Originalwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.GesamtNettoHW">
            <summary>Skontierter Gesamtpreis in Hauptwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.PreisIstGesamtpreis">
            <summary>Preis ist einGesamtpreis ja/NEIN<br/>
            (Vorschlag aus Fakturierschablone)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZeilenRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZeilenRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZeilenRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZeilenRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZeilenRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZeilenRabattAbsOW">
            <summary>Absoluter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZeilenRabattAbsHW">
            <summary>Absoluter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.WarenRabatt">
            <summary>Warenrabatt<br/>
            0 = % Rabatt (kein Warenrabatt)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.LizenzrechteOW">
            <summary>Lizenzrechte in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.LizenzrechteHW">
            <summary>Lizenzrechte in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.MwStID">
            <summary>FK für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.HerkunftPreisID">
            <summary>PreisID für Preisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.HerkunftRabattID">
            <summary>PreisID für Rabattherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.HerkunftPreis">
            <summary>Preisherkunft<br/>
            -1 = manuelle Änderung<br/>
            1 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            2 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            3 = Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            4 = Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            5 = Kunde / Lieferant + Artikel<br/>
            6 = Kunde / Lieferant + Preisgruppe<br/>
            7 = Preisliste + Artikel<br/>
            8 = Preisliste + Preisgruppe<br/>
            9 = Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            10 = Kundenprojekt / Lieferantenprojekt<br/>
            11 = Kunde / Lieferant<br/>
            12 = Preisliste<br/>
            13 = Artikel<br/>
            14 = Preisgruppe<br/>
            21 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            22 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            23 = Aktion + Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            24 = Aktion + Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            25 = Aktion + Kunde / Lieferant + Artikel<br/>
            26 = Aktion + Kunde / Lieferant + Preisgruppe<br/>
            27 = Aktion + Preisliste + Artikel<br/>
            28 = Aktion + Preisliste + Preisgruppe<br/>
            29 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            30 = Aktion + Kundenprojekt / Lieferantenprojekt<br/>
            31 = Aktion + Kunde / Lieferant<br/>
            32 = Aktion + Preisliste<br/>
            33 = Aktion + Artikel<br/>
            34 = Aktion + Preisgruppe<br/>
            93 = Preismatrix<br/>
            94 = Letzte Einkaufsrechnung<br/>
            95 = Standardpreis<br/>
            96 = Stückliste<br/>
            97 = Durchschnittspreis<br/>
            98 = Letzter Preis<br/>
            99 = Keinen Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.HerkunftRabatt">
            <summary>Rabattherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.PreisAktID">
            <summary>FK für Preisaktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.WunschTerminDatum">
            <summary>Datum für Wunschtermin Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.WunschTerminKW">
            <summary>Kalenderwoche für Wunschtermin Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.WunschTerminKWJahr">
            <summary>Jahr der Kalenderwoche für Wunschtermin Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.WunschTerminTage">
            <summary>Zulässige Tage für Terminverzögerung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TerminDatum">
            <summary>Datum für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TerminKW">
            <summary>Kalenderwoche für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TerminKWJahr">
            <summary>Jahr der Kalenderwoche für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TerminTage">
            <summary>Zulässige Tage für Terminverzögerung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.AnzahlKolli">
            <summary>Anzahl Kolli</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.VolumenEinheit">
            <summary>Volumeneinheit<br/>
            1 = m³ (def.)<br/>
            2 = liter (dm³)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Gewicht">
            <summary>Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Volumen">
            <summary>Volumen in m³</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.SummenFeld">
            <summary>Summenfeld 1-9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Editierbar">
            <summary>Zeile editierbar JA/nein (keine Eingabe möglich)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Drucken">
            <summary>Zeile auf Dokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Uebertragen">
            <summary>Zeile ins Folgedokument übertragen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ProdStuID">
            <summary>FK für ProduktionenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Art">
            <summary>Art der Bestellung (keine Eingabe, wird aus Bestellungen übernommen)<br/>
            1 = extern<br/>
            2 = intern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ProdID">
            <summary>FK für Produktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.VtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.HerstellerGarGrpID">
            <summary>Garantiegruppe für Hersteller<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.LieferantGarGrpID">
            <summary>Garantiegruppe für Lieferant<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZeilenTextNoHTML">
            <summary>Text der Bewegungszeile ohne Formatierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.AufID">
            <summary>FK für Auftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.PreisEbene">
            <summary>Preisebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.GegenStplID">
            <summary>Gegen-Stellplatz FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.IstBearbeitung">
            <summary>Ist Zeile eine Bearbeitungspreis + Materialpreis-Zeile ja/NEIN<br/>
            (Vorschlag bei neuen Zeilen aus Register/Schablone)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.MaterialOW">
            <summary>Materialpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.MaterialHW">
            <summary>Material-Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.GesamtMaterialOW">
            <summary>Gesamtpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.GesamtMaterialHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.HerkunftBearbeit">
            <summary>Bearbeitungspreisherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.HerkunftBearbeitID">
            <summary>Bearbeitungspreisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.AufIDInfo">
            <summary>FK für Auftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.AufBewIDInfo">
            <summary>FK für Auftraegebewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.BestaetigtTermin">
            <summary>1. Bestätigter Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ArtResDurchfuehren">
            <summary>Artikelreservierung durchführen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.RBestBewID">
            <summary>FK für RahmenBestellungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ImportPosition">
            <summary>Positionsnummer für Import</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.RBestID">
            <summary>FK für RahmenBestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.DokGruppeID">
            <summary>FK für DokumenteGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.AufStuID">
            <summary>FK für AuftraegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.AufStuIDInfo">
            <summary>FK für AuftraegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.BestStuID">
            <summary>FK für BestellungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.KzusAdrID">
            <summary>FK für KundenZusatzAdressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.BestDokZustandStatus">
            <summary>Dokumentzustand Kopf<br/>
            (keine Eingabe) - Trigger<br/>
            1 = automatisch<br/>
            2 = blockiert<br/>
            3 = erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.DokZustandStatus">
            <summary>Dokumentzustand Bewegung<br/>
            (keine Eingabe) - Trigger<br/>
            1 = automatisch<br/>
            2 = blockiert<br/>
            3 = erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.HerkunftProvision">
            <summary>Provisionsherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ProvisionProzent">
            <summary>Prozentuelle Provision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ProvisionAbsOW">
            <summary>Absoluter Provisionsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.MitArbID">
            <summary>Mitarbeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.VaterSNID">
            <summary>VaterSN für Zubuchen Teile<br/>
            FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ReservSNID">
            <summary>Reserviert für Seriennummer<br/>
            FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.JahresPraemie">
            <summary>Jahresprämie in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ExtraPraemie1">
            <summary>Extra 1 in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ExtraPraemie2">
            <summary>Extra 2 in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.JahresPraemieOW">
            <summary>Jahresprämie in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ExtraPraemie1OW">
            <summary>Extra 1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ExtraPraemie2OW">
            <summary>Extra 2 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.JahresPraemieHW">
            <summary>Jahresprämie in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ExtraPraemie1HW">
            <summary>Extra 1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ExtraPraemie2HW">
            <summary>Extra 2 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZusZeilenRabatt1">
            <summary>Zusätzlicher Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZusZeilenRabatt2">
            <summary>Zusätzlicher Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZusZeilenRabatt3">
            <summary>Zusätzlicher Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZusZeilenRabatt4">
            <summary>Zusätzlicher Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZusZeilenRabatt5">
            <summary>Zusätzlicher Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ExtraPraemieAbs1OW">
            <summary>Extra 1 als absoluter Wert in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ExtraPraemieAbs1HW">
            <summary>Extra 1 als absoluter Wert in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ExtraPraemieAbs1aOW">
            <summary>Extra 1a als absoluter Wert in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ExtraPraemieAbs1aHW">
            <summary>Extra 1a als absoluter Wert in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ExtraPraemieAbs2OW">
            <summary>Extra 2 als absoluter Wert in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ExtraPraemieAbs2HW">
            <summary>Extra 2 als absoluter Wert in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ExtraPraemie1a">
            <summary>Extra 1a in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZRabattAbsVPK1OW">
            <summary>Absoluter Zeilenrabatt VPK1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZRabattAbsVPK1HW">
            <summary>Absoluter Zeilenrabatt VPK1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.AnfID">
            <summary>FK für Anfragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.AnfBewID">
            <summary>FK für Anfrage-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZuID">
            <summary>FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZuMengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.BestBewTeuZuMassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZuEinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZuGesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZuGewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZuEinzelPreisOW">
            <summary>Zuschlag je KG in OW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZuEinzelPreisHW">
            <summary>Zuschlag je KG in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZuDiffGesamtOW">
            <summary>BestBewTeuZuEinzelPreisOW* BestBewTeuZuGesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZuDiffGesamtHW">
            <summary>BestBewTeuZuEinzelPreisHW* BestBewTeuZuGesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.MengeLadeliste">
            <summary>Aktuelle Menge der Ladeliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.RscRepNummer">
            <summary>Bearbeitungsnummer (Formenbau)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.AbgrenzDatumVon">
            <summary>Datum von für Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.AbgrenzDatumBis">
            <summary>Datum bis für Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZuNotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.PSPDetID">
            <summary>FK für PSPDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.EingegangeneMenge">
            <summary>Eingegangene Hauptmenge als Option bei Übernahme Bestellung in Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu2DiffGesamtHW">
            <summary>BestBewTeuZu2EinzelPreisHW* BestBewTeuZu2GesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu2DiffGesamtOW">
            <summary>BestBewTeuZu2EinzelPreisOW* BestBewTeuZu2GesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu2EinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu2EinzelPreisHW">
            <summary>Zuschlag je KG in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu2EinzelPreisOW">
            <summary>Zuschlag je KG in OW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu2GesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu2GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.BestBewTeuZu2MassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu2MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu2NotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu3DiffGesamtHW">
            <summary>BestBewTeuZu3EinzelPreisHW* BestBewTeuZu3GesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu3DiffGesamtOW">
            <summary>BestBewTeuZu3EinzelPreisOW* BestBewTeuZu3GesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu3EinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu3EinzelPreisHW">
            <summary>Zuschlag je KG in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu3EinzelPreisOW">
            <summary>Zuschlag je KG in OW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu3GesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu3GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.BestBewTeuZu3MassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu3MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZu3NotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZuID2">
            <summary>2. Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.TeuZuID3">
            <summary>3. Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Snid">
            <summary>Seriennummer-Vorschlag<br/>
            FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.SMVertrBewID">
            <summary>FK für SMVertraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.SMVertrEinVerID">
            <summary>FK für SMVertraegeEinmalVerrechn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.AdrIDVon">
            <summary>Transport von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.AdrIDBis">
            <summary>Transport nach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZeichnungAenderung">
            <summary>Änderungsdatum Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.HauptMatrixArtID">
            <summary>FK für Haupt-Matrixartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.LagerBewIDVKRetour">
            <summary>FK für Lagerbewegungen (Retour)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ZustWareID">
            <summary>FK für ZustandWare</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.BeginnFremdbearbeitung">
            <summary>Datum fuer Beginn der Fremdbearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Option6">
            <summary>Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Option7">
            <summary>Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Option8">
            <summary>Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Option9">
            <summary>Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Option10">
            <summary>Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.MengeVorablieferschein">
            <summary>Gelieferte Menge Vorablieferschein (mit Trigger in Bestellungen summieren)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ArtNumDetID">
            <summary>FK für ArtikelnummernDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.SonderprID">
            <summary>FK für Sonderpreise</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.VKRecBewIDSonderpreis">
            <summary>FK für VKRechnungen-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Satztyp">
            <summary>Satztyp<br/>
            0 = nicht definiert<br/>
            10 = Überschriftszeile Angebot<br/>
            20 = Überschriftszeile Rahmenauftrag<br/>
            30 = Überschriftszeile Auftrag<br/>
            40 = Überschriftszeile Ladeliste<br/>
            50 = Überschriftszeile VK-Lieferschein<br/>
            60 = Überschriftszeile VK-Rechnung<br/>
            100 = Überschriftszeile Anfrage<br/>
            110 = Überschriftszeile Rahmenbestellung<br/>
            120 = Überschriftszeile Bestellung<br/>
            130 = Überschriftszeile EK-Lieferschein<br/>
            140 = Überschriftszeile EK-Rechnung<br/>
            210 = Überschriftszeile Ticket<br/>
            220 = Überschriftszeile Aktivität<br/>
            230 = Überschriftszeile Vertrag<br/>
            300 = Abschlagszahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.MengeTransfer">
            <summary>Hauptmenge in Transfer (mit Trigger von Internen Lieferungen summieren)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.BestBewFremdbSrcBestBewID">
            <summary>Quell-Bestellbewegung für Fremdbearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.BestBewFremdbSrcBestStuID">
            <summary>Quell-Bestellstückliste für Fremdbearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Laenge">
            <summary>Länge in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Breite">
            <summary>Breite in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.SonderPrBewIDEK">
            <summary>Sonderpreisbewegung für EK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.LieferterminStatus">
            <summary>0 = - (def.)<br/>
            1 = Bestätitgt (Fixed)<br/>
            2 = Voraussichtlich (Optional)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ExtraPraemie1b">
            <summary>Extra 1b in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ExtraPraemieAbs1bOW">
            <summary>Extra 1b als absoluter Wert in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ExtraPraemieAbs1bHW">
            <summary>Extra 1b als absoluter Wert in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Abrechnungdatumvon">
            <summary>Abrechnung datum von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.AbrechnungDatumBis">
            <summary>Abrechnung Datum Bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.BerechnungVon">
            <summary>Berechnung Von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.BerechnungBis">
            <summary>Berechnung Bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.ServiceKode">
            <summary>Service Kode (Vertragsaktualisierung/Aufteilung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.SMvertrAktTyp">
            <summary>Typ für Aktualisierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.SMVertrAufteilAkt">
            <summary>Art der Aktualisierung (Aufteilung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.SMVertrAufteilBemerk">
            <summary>Bemerkung aus Verträge (Aufteilung/Aktualisierung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.SMVertraBewTagesPreis">
            <summary>Preis ist Tagespreis ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.SMVertrBewPreisAnzeinhe">
            <summary>Preis für x Anzahl Einheiten (Monate) (def. 1)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.SMVertrArtPerioden">
            <summary>Art Perioden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.Bemerkung2">
            <summary>Bemerkung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.JahresPraemie2">
            <summary>Jahresprämie2 in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenBewegungenDb.AbweichungOrderReponse">
            <summary>Dieses Feld wird auf true gesetzt, sobald bei OpenTRANS OrderResponse ein eingelesener Wert vom Wert in der Datenbank abweicht.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.BestRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.Nummer">
            <summary>Fortlaufende Bestellnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.NummerZusatz">
            <summary>Zusatzzeichen für Bestellnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.Art">
            <summary>Art der Bestellung<br/>
            1 = extern<br/>
            2 = intern<br/>
            3 = retour</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.Automatisch">
            <summary>Automatisch erstellte Bestellung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.Erledigt">
            <summary>Lieferantenbestellung erledigt (keine Eingabe) - Trigger<br/>
            0 = offen (def.)<br/>
            1 = manuell erledigt<br/>
            2 = automatisch erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.DokZustandErledigt">
            <summary>Dokumente.DokZustandID erledigt ja/NEIN (keine Eingabe) - Trigger<br/>
            NEIN = automatisch oder blockiert<br/>
            JA = erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.SortierDatum">
            <summary>Datum für Sortierung (keine Eingabe): wird automatisch mit BestTerminDatum oder 1. Tag der KW oder Dokumentdatum gefüllt (Trigger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.WunschTerminDatum">
            <summary>Datum für Wunschtermin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.WunschTerminKW">
            <summary>Kalenderwoche für Wunschtermin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.WunschTerminKWJahr">
            <summary>Jahr der Kalenderwoche für Wunschtermin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.WunschTerminTage">
            <summary>Zulässige Tage für Terminverzögerung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.TerminDatum">
            <summary>Datum für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.TerminKW">
            <summary>Kalenderwoche für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.TerminKWJahr">
            <summary>Jahr der Kalenderwoche für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.TerminTage">
            <summary>Zulässige Tage für Terminverzögerung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.BestaetigtDatum">
            <summary>Datum der Bestätigung des Termins von Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.BestaetigtNummer">
            <summary>Nummer der Bestätigung des Termins von Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.BestaetigtBemerkung">
            <summary>Bemerkung zur Bestätigung des Termins von Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.MengeBestellung">
            <summary>Gesamtsumme der Bestellmenge (mit Trigger aus BestellungenBewegungen füllen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.MengeGeliefert">
            <summary>Gesamtsumme der gelieferten Menge (mit Trigger aus BestellungenBewegungen füllen Bestellmenge)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.MengeErledigt">
            <summary>Gesamtsumme der erledigten Menge (mit Trigger aus BestellungenBewegungen füllen: bei erledigten Zeilen Bestellmenge, sonst gelieferte Menge (max. Bestellmenge))</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.BestaetigtTermin">
            <summary>1. Bestätigter Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.ArbSchID">
            <summary>FK für Arbeitsscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.RBestID">
            <summary>FK für RahmenBestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.TextKopfVorlage">
            <summary>Text-Vorlage für Bestellkopf<br/>
            (in RTF-Format)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.TextFussVorlage">
            <summary>Text-Vorlage für Bestellfuß<br/>
            (in RTF-Format)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.TextKopf">
            <summary>Text für Bestellkopf<br/>
            (in RTF-Format)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.TextFuss">
            <summary>Text für Bestellfuß<br/>
            (in RTF-Format)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.LiefID2">
            <summary>2. Lieferant FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.GutschriftJahr">
            <summary>Kompetenzjahr für Gutschriften<br/>
            Jahr &lt;= Jahr Dokumentdatum<br/>
            (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.LfsNrKunde">
            <summary>Lieferscheinnummer Kunde (Retour)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.BestFremdbSrcBestID">
            <summary>Quell-Bestellung für Fremdbearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.KunAuftragNummer">
            <summary>Nummer des Kundenauftrages (freie Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellungenDb.LieferterminStatus">
            <summary>0 = - (def.)<br/>
            1 = Bestätitgt (Fixed)<br/>
            2 = Voraussichtlich (Optional)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Datum">
            <summary>Datum des Bestellvorschlages</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Typ">
            <summary>Typ des Bestellvorschlages<br/>
            1 = automatisch<br/>
            2 = manuell<br/>
            3 = auftragsbezogene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.MassID">
            <summary>FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.MinBestand">
            <summary>Mindest Bestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.MaxBestand">
            <summary>Maximal Bestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Verfuegbarkeit">
            <summary>Aktuelle verfuegbarkeit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Ausgaenge">
            <summary>Geplante ausgaenege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Eingaenge">
            <summary>Geplante eingaenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.FehlMenge">
            <summary>Fehlmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.BestellVorschlag">
            <summary>Bestellvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Verkaufe">
            <summary>Verkaufsmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.VerkaufeVorJahr">
            <summary>Verkaufsmenge vorheriges Jahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.LetzterEinkaufsPreis">
            <summary>Letzter Einkaufspreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.StandardEinkaufsPreis">
            <summary>Standard Einkaufspreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.BestellGroesse">
            <summary>Bestellgroesse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Bestand">
            <summary>Bestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.WochenBedarf">
            <summary>Wochenbedarf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.GesammteAbgaenge">
            <summary>Gesammte Abgaenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Abgaenge1">
            <summary>Abgaenge Monat 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Abgaenge2">
            <summary>Abgaenge Monat 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Abgaenge3">
            <summary>Abgaenge Monat 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Abgaenge4">
            <summary>Abgaenge Monat 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Abgaenge5">
            <summary>Abgaenge Monat 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Abgaenge6">
            <summary>Abgaenge Monat 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Abgaenge7">
            <summary>Abgaenge Monat 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Abgaenge8">
            <summary>Abgaenge Monat 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Abgaenge9">
            <summary>Abgaenge Monat 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Abgaenge10">
            <summary>Abgaenge Monat 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Abgaenge11">
            <summary>Abgaenge Monat 11</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Abgaenge12">
            <summary>Abgaenge Monat 12</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.BestellMenge">
            <summary>Menge für Bestellung (editierbar)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.WunschTerminDatum">
            <summary>Datum für Wunschtermin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.WunschTerminKW">
            <summary>Kalenderwoche für Wunschtermin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.WunschTerminKWJahr">
            <summary>Jahr der Kalenderwoche für Wunschtermin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.WunschTerminTage">
            <summary>Zulässige Tage für Terminverzögerung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.TerminDatum">
            <summary>Datum für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.TerminKW">
            <summary>Kalenderwoche für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.TerminKWJahr">
            <summary>Jahr der Kalenderwoche für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.TerminTage">
            <summary>Zulässige Tage für Terminverzögerung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.OK">
            <summary>Bestellvorschlag ok -&gt; fertig zum Übernehmen (def. JA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Ziel">
            <summary>Ziel des Bestellvorschlages<br/>
            1 = Lieferantenbestellung (def.)<br/>
            2 = Produktionsauftrag (nur wenn Stückliste)<br/>
            3 = externe Produktion<br/>
            4 = interne Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.BestellVorschlagGenau">
            <summary>Bestellvorschlag genau</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.StuID">
            <summary>FK fuer Stuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.GegenDepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.AufBewID">
            <summary>FK für AuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.AufStuID">
            <summary>FK für AuftraegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Eingaenge1">
            <summary>Eingaenge Monat 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Eingaenge2">
            <summary>Eingaenge Monat 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Eingaenge3">
            <summary>Eingaenge Monat 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Eingaenge4">
            <summary>Eingaenge Monat 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Eingaenge5">
            <summary>Eingaenge Monat 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Eingaenge6">
            <summary>Eingaenge Monat 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Eingaenge7">
            <summary>Eingaenge Monat 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Eingaenge8">
            <summary>Eingaenge Monat 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Eingaenge9">
            <summary>Eingaenge Monat 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Eingaenge10">
            <summary>Eingaenge Monat 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Eingaenge11">
            <summary>Eingaenge Monat 11</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.Eingaenge12">
            <summary>Eingaenge Monat 12</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.PSPDetID">
            <summary>FK für PSP-Detail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.PreisOW">
            <summary>Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.GesamtPreisOW">
            <summary>Gesamtpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ZeilenRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ZeilenRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ZeilenRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ZeilenRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ZeilenRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ZusZeilenRabatt1">
            <summary>Zusätzlicher Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ZusZeilenRabatt2">
            <summary>Zusätzlicher Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ZusZeilenRabatt3">
            <summary>Zusätzlicher Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ZusZeilenRabatt4">
            <summary>Zusätzlicher Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ZusZeilenRabatt5">
            <summary>Zusätzlicher Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ZeilenRabattAbsOW">
            <summary>Absoluter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ZRabattAbsVPK1OW">
            <summary>Absoluter Zeilenrabatt VPK1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.WarenRabatt">
            <summary>Warenrabatt<br/>
            0 = % Rabatt (kein Warenrabatt)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.JahresPraemie">
            <summary>Jahresprämie in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ExtraPraemie1">
            <summary>Extra 1 in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ExtraPraemie1a">
            <summary>Extra 1a in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ExtraPraemieAbs1aOW">
            <summary>Extra 1a als absoluter Wert in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ExtraPraemie2">
            <summary>Extra 2 in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ExtraPraemieAbs2OW">
            <summary>Extra 2 als absoluter Wert in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.JahresPraemieOW">
            <summary>Jahresprämie in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ExtraPraemie1OW">
            <summary>Extra 1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ExtraPraemie2OW">
            <summary>Extra 2 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoDatum1">
            <summary>Dt. Ultim. Acqu. VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoString1">
            <summary>Sconti VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoBetrag1">
            <summary>Val. Giac. VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoBetrag2">
            <summary>Cst. Lor. VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoBetrag3">
            <summary>Costo VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoBetrag4">
            <summary>Costo Medio VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoBetrag5">
            <summary>Prezzo Vend. VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoBetrag6">
            <summary>Prezzo Vend2 VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoBetrag7">
            <summary>Prezzo Pubbl VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoMenge6">
            <summary>In Ordine VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoMenge7">
            <summary>Qt. Ult. Acq. C. VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoMenge2">
            <summary>Vend. VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoMenge3">
            <summary>V. Neg. VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoMenge4">
            <summary>Giac. Sede VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoMenge5">
            <summary>Giac. Neg VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoMenge1">
            <summary>Acqu. VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ExtraPraemieAbs1OW">
            <summary>Extra 1 als absoluter Wert in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoProzent1">
            <summary>Costo Medio VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoProzent2">
            <summary>Prezzo Vend2 VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.InfoProzent3">
            <summary>Prezzo Pubbl VDM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.HerkunftRabatt">
            <summary>Rabattherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.HerkunftPreis">
            <summary>Preisherkunft<br/>
            -1 = manuelle Änderung<br/>
            1 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            2 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            3 = Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            4 = Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            5 = Kunde / Lieferant + Artikel<br/>
            6 = Kunde / Lieferant + Preisgruppe<br/>
            7 = Preisliste + Artikel<br/>
            8 = Preisliste + Preisgruppe<br/>
            9 = Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            10 = Kundenprojekt / Lieferantenprojekt<br/>
            11 = Kunde / Lieferant<br/>
            12 = Preisliste<br/>
            13 = Artikel<br/>
            14 = Preisgruppe<br/>
            21 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            22 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            23 = Aktion + Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            24 = Aktion + Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            25 = Aktion + Kunde / Lieferant + Artikel<br/>
            26 = Aktion + Kunde / Lieferant + Preisgruppe<br/>
            27 = Aktion + Preisliste + Artikel<br/>
            28 = Aktion + Preisliste + Preisgruppe<br/>
            29 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            30 = Aktion + Kundenprojekt / Lieferantenprojekt<br/>
            31 = Aktion + Kunde / Lieferant<br/>
            32 = Aktion + Preisliste<br/>
            33 = Aktion + Artikel<br/>
            34 = Aktion + Preisgruppe<br/>
            94 = Letzte Einkaufsrechnung<br/>
            95 = Standardpreis<br/>
            96 = Stückliste<br/>
            97 = Durchschnittspreis<br/>
            98 = Letzter Preis<br/>
            99 = Keinen Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.WaehrID">
            <summary>Währung: FK für Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.BeginnFremdbearbeitung">
            <summary>Datum fuer Beginn der Fremdbearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.RUP">
            <summary>RUP = Responsabile Unico di Progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.DEC">
            <summary>DEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.KodeAusschr">
            <summary>Kode Ausschreibung / Codice gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.SaisonID">
            <summary>Saison mit der der Bestellvorschlag erstellt wurde.<br/>
            FK für Saisonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ArtNumDetID">
            <summary>FK für ArtikelnummernDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.DokZustandID">
            <summary>Dokumentzustand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.KzusAdrID">
            <summary>Kunden Lieferadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ProjektKZusAdrID">
            <summary>Kunden Projekt Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ExtraPraemie1b">
            <summary>Extra 1b in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.ExtraPraemieAbs1bOW">
            <summary>Extra 1b als absoluter Wert in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.SonderPrBewIDEK">
            <summary>Sonderpreisbewegung für EK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.BestellVorschlagDb.JahresPraemie2">
            <summary>JahresPraemie in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Datum">
            <summary>Dokumentdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Nummer">
            <summary>Dokumentnummer (rechtsbündig formatiert 12 Zeichen oder linksbündig mit 25 Zeichen für Einkauf und Buchhaltung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.KontoID">
            <summary>FK für Konto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefRechnTraegerID">
            <summary>FK für Rechnungsträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LzusAdrID">
            <summary>FK für Standard-1. Zusatzadresse (=Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ProjektLZusAdrID">
            <summary>FK für Standard-2. Zusatzadresse (= Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.KunRechnTraegerID">
            <summary>FK für Rechnungsträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.KzusAdrID">
            <summary>FK für Standard-1. Zusatzadresse (=Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ProjektKZusAdrID">
            <summary>FK für Standard-2. Zusatzadresse (= Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.WaehrID">
            <summary>FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.KursDivi">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.KursMulti">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.BuchSchabID">
            <summary>FK für BuchungsSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt. ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ZArtID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ZArtAbDatum">
            <summary>Startdatum für Berechnung der Zahlungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.MwStAufschub">
            <summary>MwSt.Aufschub ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DokGruppeID">
            <summary>FK für DokumenteGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LagerSchabID">
            <summary>FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VKTransportID">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.EKTransportID">
            <summary>FK für EKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.MwStBerechnung">
            <summary>Mwst-Berechnung<br/>
            Im Verkauf<br/>
            1  = Normal<br/>
            2  = EG-Ausland<br/>
            3 = Zoll-Ausland<br/>
            4  = Gewohnheitsmäßiger Exporteur<br/>
            5  = Individuell<br/>
            Im Einkauf<br/>
            1 = Normal<br/>
            2 = Individuell<br/>
            3 = Einkauf über Plafond</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.StempelSpesenMwStID">
            <summary>MwSt. für Spesen für Stempelsteuern: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.BankSpesenMwStID">
            <summary>MwSt. für Bankspesen: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VerpackSpesenMwStID">
            <summary>MwSt. für Verpackungsspesen: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LieferSpesenMwStID">
            <summary>MwSt. für Lieferspesen: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RechnungsRabattTyp">
            <summary>Typ des Rechnungsrabattes<br/>
            0 = manueller Rechnungsrabatt<br/>
            1 = 1. Prozentsatz aus Zahlungsart<br/>
            2 = 1.-2. Prozentsatz aus Zahlungsart<br/>
            3 = 1.-3. Prozentsatz aus Zahlungsart<br/>
            4 = 1.-4. Prozentsatz aus Zahlungsart<br/>
            5 = 1.-5. Prozentsatz aus Zahlungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RechnungsRabatt1">
            <summary>Rechnungsrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RechnungsRabatt2">
            <summary>Rechnungsrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RechnungsRabatt3">
            <summary>Rechnungsrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RechnungsRabatt4">
            <summary>Rechnungsrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RechnungsRabatt5">
            <summary>Rechnungsrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RechnungsRabattAbsOW">
            <summary>Absoluter Rechnungsrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RechnungsRabattAbsHW">
            <summary>Absoluter Rechnungsrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RechnungsRabattInklOW">
            <summary>Absoluter Rechnungsrabatt inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RechnungsRabattInklHW">
            <summary>Absoluter Rechnungsrabatt inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RechnungsRabattProzent">
            <summary>Prozentsatz des absoluten Rechnungsrabattes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ZahlungsbetragOW">
            <summary>Zahlungsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ZahlungsbetragHW">
            <summary>Zahlungsbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.WarenbetragOW">
            <summary>Warenbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.WarenbetragInklOW">
            <summary>Warenbetrag inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.MwStGrundlageOW">
            <summary>Gesamte MwSt.-Grundlage in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.MwStBetragOW">
            <summary>Gesamter MwSt.-Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ZeilenRabattBetragOW">
            <summary>Gesamter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RechnRabattBetragOW">
            <summary>Gesamter Rechnungsrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.WarenrabatteBetragOW">
            <summary>Gesamte Warenrabatte in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LizenzrechteBetragOW">
            <summary>Gesamte Lizenzrechte in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.WarenbetragHW">
            <summary>Warenbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.WarenbetragInklHW">
            <summary>Warenbetrag inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.MwStGrundlageHW">
            <summary>Gesamte MwSt.-Grundlage in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.MwStBetragHW">
            <summary>Gesamter MwSt.-Betrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ZeilenRabattBetragHW">
            <summary>Gesamter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RechnRabattBetragHW">
            <summary>Gesamter Rechnungsrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.WarenrabatteBetragHW">
            <summary>Gesamte Warenrabatte in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LizenzrechteBetragHW">
            <summary>Gesamte Lizenzrechte in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ProvGrundlageAbzugOW">
            <summary>Abzug von Provisionsgrundlage in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ProvBetragAbsOW">
            <summary>Absoluter Provisionsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ProvGrundlageAbzugHW">
            <summary>Abzug von Provisionsgrundlage in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ProvBetragAbsHW">
            <summary>Absoluter Provisionsbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.FraID1">
            <summary>FK für Frächter 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.FraID2">
            <summary>FK für Frächter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VersMittelID">
            <summary>FK für Versandmittel in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VersArtID">
            <summary>FK für Versandart in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedWertOW">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VerpackSpesenOW">
            <summary>Spesen für Verpackung in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LieferSpesenOW">
            <summary>Spesen für Lieferung in Originalwährung (nur 1. und 2. Lieferbedingung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.BankSpesenOW">
            <summary>Spesen für Bank in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.StempelSpesenOW">
            <summary>Spesen für Stempelmarken in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VerpackSpesenHW">
            <summary>Spesen für Verpackung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LieferSpesenHW">
            <summary>Spesen für Lieferung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.BankSpesenHW">
            <summary>Spesen für Bank in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.StempelSpesenHW">
            <summary>Spesen für Stempelmarken in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.AnzahlKolli">
            <summary>Anzahl Kolli</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Gewicht">
            <summary>Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Volumen">
            <summary>Volumen in m³</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.PflanzenPassNummer">
            <summary>Nummer des Pflanzenpasses (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Gedruckt">
            <summary>Dokument gedruckt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.GedrucktAutomatisch">
            <summary>Automatisch Dokument gedruckt ja/NEIN<br/>
            (Bei der Replikation wird beim Importieren markiert ob für den Auftrag schon eine Meldung verschickt wurde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.GedrucktDatumZeit">
            <summary>Datum/Uhrzeit des letzten Ausdrucks</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.GedrucktUser">
            <summary>Benutzer-ID des letzten Ausdrucks</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.FraID3">
            <summary>FK für Frächter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.GewichtEinheit">
            <summary>Gewichtseinheit (def. aus Einstellungen)<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VolumenEinheit">
            <summary>Volumeneinheit (def. aus Einstellungen)<br/>
            1 = m³ (def)<br/>
            2 = liter (dm³)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.PreisListeKlaID">
            <summary>FK für Klassifizierungen (Preislisten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ZahlungKontoID">
            <summary>Gegenkonto für Zahlung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.OffPostAufloesen">
            <summary>Offenen Posten auflösen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Lager">
            <summary>Lagerbewegung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Angebot">
            <summary>Angebot vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Auftrag">
            <summary>Auftrag vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Ladeliste">
            <summary>Ladeliste vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VKLieferschein">
            <summary>VK-Lieferschein vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VKKassenbeleg">
            <summary>VK-Kassenbeleg vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VKRechnung">
            <summary>VK-Rechnung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Anfrage">
            <summary>Anfrage vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Bestellung">
            <summary>Bestellung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.EKLieferschein">
            <summary>EK-Lieferschein vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.EKRechnung">
            <summary>EK-Rechnung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Produktion">
            <summary>Produktionsauftrag vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Arbeitsauftrag">
            <summary>Arbeitsauftrag vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Buchung">
            <summary>Buchung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Kjahr">
            <summary>Kalenderjahr des Dokumentes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ArtikelEtiketten1">
            <summary>Artikeletiketten für Lagerschablone 1 drucken ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ArtikelEtiketten2">
            <summary>Artikeletiketten für Lagerschablone 2 drucken ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ArtikelEtiketten3">
            <summary>Artikeletiketten für Lagerschablone 3 drucken ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.KorrAdrID">
            <summary>FK für KorrespondenzAdressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.AnlagenBuchhaltung">
            <summary>Anlagen-Buchung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.KorrSprID">
            <summary>Sprache für Korrespondenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.EKVKNummer">
            <summary>VK-EK-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.EKVKNummerZusatz">
            <summary>VK-EK-Nummer-Zusatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.EKVKDokumentArt">
            <summary>Verkauf - Art des Dokumentes<br/>
            1 = Lieferschein<br/>
            2 = Rechnung<br/>
            3 = Gutschrift<br/>
            4 = Kassenbon<br/>
            5 = Storno Kassenbon<br/>
            6 = Lieferschein an Lieferant<br/>
            7 = Interner Lieferschein<br/>
            8 = Direktlieferungen<br/>
            9 = Steuerquittung<br/>
            10 = Steuerrechnung<br/>
            11 = Proformarechnung<br/>
            12 = Akkontorechnung<br/>
            13 = Ladeliste<br/>
            14 = Interne Entnahme<br/>
            15 = Ladeliste aus interner Bestellung<br/>
            <br/>
            Einkauf - Art des Dokumentes<br/>
            1 = Lieferschein<br/>
            2 = Rechnung<br/>
            3 = Gutschrift<br/>
            4 = Interner Eingang<br/>
            5 = Eigenrechnung<br/>
            6 = Lieferantenfaktura<br/>
            7 = Spesenbeleg (keine MwSt.)<br/>
            8 = Rechnung ohne BH/OP<br/>
            9 = Transportrechnung<br/>
            10 = Vermittlerrechnung<br/>
            11 = Retourlieferschein<br/>
            12 = Vorablieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DokEKVKRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.EKVKSchabID">
            <summary>ID für Schablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Ticket">
            <summary>Ticket vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Aktivitaet">
            <summary>Aktivitaet vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Mod770">
            <summary>Mod. 770 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.AnzahlKolliManuell">
            <summary>Anzahl Kolli manuell geändert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.GewichtManuell">
            <summary>Gewicht manuell geändert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VolumenManuell">
            <summary>Volumen manuell geändert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VolumenStueck">
            <summary>Anzahl Verpackungseinheiten (Vorschlag Kolli)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VolumenLaenge">
            <summary>Länge für Volumenberechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VolumenBreite">
            <summary>Breite für Volumenberechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VolumenHoehe">
            <summary>Höhe für Volumenberechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.KolliNummer">
            <summary>Startnummer für Berechnung Kollonr.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedID2">
            <summary>2.FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedWertOW2">
            <summary>Wert der 2.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedAnzahlKM2">
            <summary>2.Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedAnzahlFahrtZeit2">
            <summary>2.Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LieferSpesenOW1">
            <summary>Spesen der 1.Lieferbedingung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LieferSpesenOW2">
            <summary>Spesen der 2.Lieferbedingung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LeergueterBuchung">
            <summary>Buchung für Leergueter J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.KautionMwStID">
            <summary>MwSt. für Kaution: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LeergutKautionOW">
            <summary>Betrag für Kaution Leergut in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LeergutRueckgabeOW">
            <summary>Betrag für Rueckgabe Leergut in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LeergutKautionHW">
            <summary>Betrag für Kaution Leergut in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LeergutRueckgabeHW">
            <summary>Betrag für Rueckgabe Leergut in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LeergutFuer">
            <summary>Leergutsumme für<br/>
            1 = Kunde/Lieferant (def.)<br/>
            2 = Frächter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.KondominiumVorsteuer">
            <summary>Vorsteuer für Kondominium ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VorsteuerGrundlageOW">
            <summary>Vorsteuergrundlage in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VorsteuerGrundlageHW">
            <summary>Vorsteuergrundlage in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VorsteuerBetragOW">
            <summary>Vorsteuerbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VorsteuerBetragHW">
            <summary>Vorsteuerbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VorsteuerProzent">
            <summary>Prozent für Vorsteuer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.TypEURechnung">
            <summary>Typ EU-Rechnung<br/>
            0 = keine EU-Rechnung (def.)<br/>
            1 = IG-Lieferung<br/>
            (def.  DokMwStBerechnung=2 )<br/>
            2 = IG-Dienstleistung (bis 2010)<br/>
            3 = Internationale Dienstleistung (bis 2010)<br/>
            4 = Internationale Dienstleistung (ab 2010)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VersArtText">
            <summary>Zusatztext für Versandart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RTStGrpID">
            <summary>Steuergruppen für Rechnungsträger<br/>
            FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Zuschlag1BetragOW">
            <summary>Gesamter Zuschlag 1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Zuschlag2BetragOW">
            <summary>Gesamter Zuschlag 2 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Zuschlag1BetragHW">
            <summary>Gesamter Zuschlag 1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.Zuschlag2BetragHW">
            <summary>Gesamter Zuschlag 2 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.PlanMengen">
            <summary>Planmengen berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefTermTypID">
            <summary>FK für Liefertermin-Typen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ExportiertDatum">
            <summary>Datum des letzten Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedID3">
            <summary>3.FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedWertOW3">
            <summary>Wert der 3.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedAnzahlKM3">
            <summary>3.Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedAnzahlFahrtZeit3">
            <summary>3.Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LieferSpesenOW3">
            <summary>Spesen der 3.Lieferbedingung in Originalwährung (wird nicht in Summe verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LieferSpesenHW3">
            <summary>Spesen der 3.Lieferbedingung in Hauptwährung (wird nicht in Summe verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.GruppenVertrID">
            <summary>Gruppenvertreter: FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ProvisionBetragKGOW">
            <summary>Provisionsbetrag je KG in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ProvisionBetragPauschalOW">
            <summary>Provisionsbetrag Pauschal in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ProvisionProzent">
            <summary>Prozentsatz Provision für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ProvisionProzentGruppenVert">
            <summary>Prozentsatz Provision für Gruppenvertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.FraTrackingNummer">
            <summary>Tracking-Nummer des Dokumentes für Fracherversand (UPS,...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.WaehrIDLiefBed3">
            <summary>Währung für Lieferbedingung 3: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.KursDiviLiefBed3">
            <summary>Lieferbedingung 3 Kurs, der als Berechnungsgrundlage gedient hat (muss &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.KursMultiLiefBed3">
            <summary>Lieferbedingung 3 Kurs, der als Berechnungsgrundlage gedient hat (muss &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LieferSpesenFW3">
            <summary>Spesen der 3.Lieferbedingung in Fremdwährung (wie WaehrIDLiefBed3) (wird nicht in Summe verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedWertFW3">
            <summary>Wert der 3.Lieferbedingungen in Fremdwährung (wie WaehrIDLiefBed3)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.MwStAufschubTyp">
            <summary>Type für MwSt-Aufschub<br/>
            0 = Kein MwSt-Aufschub<br/>
            1 = Öffentliche Verwaltung<br/>
            2 = Kleinbetriebe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.PreisAktionAusschluss">
            <summary>Preisaktionen ausschließen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.StornoEKKoeID">
            <summary>FK für Kostenebene Storno Wareneinkauf für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.GutscheinBetragOW">
            <summary>Gutscheinbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.GutscheinBetragHW">
            <summary>Gutscheinbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.StornoEKKontoID">
            <summary>FK für Konten Storno Wareneinkauf für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ZahlungKoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ZahlungKoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ZahlungVtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ZahlungZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.EVDatum">
            <summary>Datum des Elektronisches Versandes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.PSPDetID">
            <summary>FK für PSP-Detail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LieferavisDatumZeit">
            <summary>Lieferavis versendet am</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LieferavisAmDatumZeit">
            <summary>Lieferavis versenden frühestens am</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.BnkGrpID">
            <summary>FK für Bankgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DatumMitteilungVorfinanz">
            <summary>Datum Mitteilung Vorfinanzierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VertrKontaktID">
            <summary>Kontakt des Vertreters: Suche über Lieferant: FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.BarcodeArchivierung">
            <summary>Barcode für Archivierung (Buchhaltung, Ek-Lieferschein, Ek-Rechnung) - in Scandokumente C20</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.TokenArchivierung">
            <summary>Token der Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ExportiertDatumZeit">
            <summary>Archivierungs-Dokument exportiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ArchiviertDatumZeit">
            <summary>Archivierungs-Dokument archiviert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ManuelleArchivierung">
            <summary>Manuelle Eingabe Barcode für Archvierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VertrID2">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.BnkAltID">
            <summary>FK für Bankenalternativen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedWertInklOW">
            <summary>Wert der Lieferbedingungen inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedWertInklOW2">
            <summary>Wert der 2. Lieferbedingungen inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedWertInklOW3">
            <summary>Wert der 3. Lieferbedingungen inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.VerpackSpesenInklOW">
            <summary>Spesen für Verpackung in Originalwährung inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LieferSpesenInklOW">
            <summary>Spesen für Lieferung in Originalwährung (nur 1. und 2. Lieferbedingung) inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LieferSpesenInklFW3">
            <summary>Spesen der 3.Lieferbedingung in Fremdwährung (wie WaehrIDLiefBed3) (wird nicht in Summe verwendet) inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.BankSpesenInklOW">
            <summary>Spesen für Bank in Originalwährung inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedWertInklFW3">
            <summary>Wert der 3.Lieferbedingungen in Fremdwährung (wie WaehrIDLiefBed3) inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RechnRabattBetragInklOW">
            <summary>Gesamter Rechnungsrabatt inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RechnRabattBetragInklHW">
            <summary>Gesamter Rechnungsrabatt inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DokKunHRCHKUNID1">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DokKunHRCHKUNID2">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DokKunHRCHKUNID3">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DokKunHRCHKUNID4">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DokKunHRCHKUNID5">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DokKunHRCHKUNID6">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DokKunHRCHKUNID7">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DokKunHRCHKUNID8">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DokKunHRCHKUNID9">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DokKunHRCHKUNID10">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.KunHRCHNUMEBENEN">
            <summary>Nummer der Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.TipoDocumento">
            <summary>Dokumenttyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.NumeroBollo">
            <summary>Numero Bollo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RUP">
            <summary>RUP = Responsabile Unico di Progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DEC">
            <summary>DEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.KodeAusschr">
            <summary>Kode Ausschreibung / Codice gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.FraTrackingAufruf">
            <summary>Aufruf Tracking-Informationen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.MwstSplitPayment">
            <summary>Mwst Split Payment (bei öffentl. Körpersch.) ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.PreisSchlIDMontage">
            <summary>Preisschlüssel für Montage: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DokKunIDSammelLief">
            <summary>FK für Kunden - Kunde für Sammellieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DokVkLfsIDSammelLief">
            <summary>FK für VKLieferscheine - Sammellieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.SucheCodiceDestinario">
            <summary>Suche Behördenkode:<br/>
            0. Aus Stammdaten (def.)<br/>
            1. manuelle Eingabe<br/>
            2. keine FatturaPA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.CodiceDestinario">
            <summary>Codice Destinario</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RifAmministrazione">
            <summary>Riferimento Amministrazione</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.StempelspesenFatturaPAOW">
            <summary>Stempelspesen für FatturaPA in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.StempelspesenFatturaPAHW">
            <summary>Stempelspesen für FatturaPA in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.StempelspesenManuell">
            <summary>Stempelspesen manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LegDocIdPdV">
            <summary>Id_PdV von Legaldoc</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LegDocBenId">
            <summary>Benutzer, welcher Dokument archiviert hat (kein FK)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LegDocArchDatum">
            <summary>Datum wo di Übermittlung erfolgt ist</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.OvVertrID">
            <summary>FK für OvVerträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.OvBeschlussID">
            <summary>FK für OvBeschlüsse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ProtokollierungTyp">
            <summary>Protokollierungstyp:<br/>
            0 - Eingang (default)<br/>
            1 - Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ProtokollierungDatum">
            <summary>Protokollierungsdaum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ProtokollierungNummer">
            <summary>Protokollnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.MwStWiederVerkaeufer">
            <summary>Wiederverkäufer/Händler Ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.KunExporteurID">
            <summary>FK für KundenExporteurDaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefExporteurID">
            <summary>FK für LieferantenExporteurDaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.PrjID2">
            <summary>FK fuer Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.GrafikId">
            <summary>FK für Grafiken (Spalte momentan nur in Datenbank)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.MwStRundungOW">
            <summary>Gesamter MwSt.-Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.MwStRundungHW">
            <summary>Gesamter MwSt.-Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DocumentKind">
            <summary>Document kind for export AssoSoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DocumentProperty">
            <summary>Document property for export AssoSoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ZahlDatum">
            <summary>Datum für Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.TokenArchivierungER">
            <summary>Token der Archivierung der elektronischen Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.AppInfoText">
            <summary>Additional information</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LegDocIDDoc">
            <summary>Id_Documento von LegalDoc</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedFraZone">
            <summary>Frächterzone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedFraZone2">
            <summary>Frächterzone 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.LiefBedFraZone3">
            <summary>Frächterzone 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.XRecInvoiceType">
            <summary>XRechnung Rechnungstyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.WrkFlowID">
            <summary>FK für WorkFlow</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.BemerkungFreigabeLiefRec">
            <summary>Bemerkung für Freigabe Lieferantenrechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.BarcodeArchivMwStIntegr">
            <summary>Barcode für Archivierung (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.TokenArchiviertMwStIntegr">
            <summary>Token der Archivierung (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ExportDatumZeitMwStIntegr">
            <summary>Archivierungs-Dokument exportiert (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.ArchivDatumZeitMwStIntegr">
            <summary>Archivierungs-Dokument archiviert (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RechnRundungOW">
            <summary>Rundung Barzahlung OW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.RechnRundungHW">
            <summary>Rundung Barzahlung HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DiamantKey">
            <summary>Diamant Transaction Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteDb.DiamantTransferAm">
            <summary>Diamant Trans DateTime</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteVerknuepfungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteVerknuepfungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteVerknuepfungenDb.DokID1">
            <summary>1.Dokument FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteVerknuepfungenDb.DokID2">
            <summary>2.Dokument FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteVerknuepfungenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteVerknuepfungenDb.ArbSchID">
            <summary>FK für Arbeitsscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteVerknuepfungenDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteVerknuepfungenDb.VKChnID">
            <summary>FK für Verkaufschance</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteVerknuepfungenDb.KmpID">
            <summary>FK for Kampagnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.DokumenteVerknuepfungenDb.SMVertrID2">
            <summary>2. FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.EKLfsID">
            <summary>FK für EKLieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Position">
            <summary>Positionsnummer der EKLieferscheinebewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.MatrixPosition">
            <summary>Positionsnummer der Matrixoptionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.BestID">
            <summary>FK für Bestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.BestBewID">
            <summary>FK für BestellungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.LagerBewID">
            <summary>FK für LagerBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.StuID">
            <summary>FK für Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.LiefArtikelNummer">
            <summary>Individuelle ArtikelNummer des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZeilenText">
            <summary>Text der Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.MatrixText">
            <summary>Text der Matrixoption für Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.LagerMengeVPK1">
            <summary>Lager-Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.LagerMengeVPK2">
            <summary>Lager-Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.LagerMenge">
            <summary>Hauptmenge für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.PreisMass">
            <summary>Preis berechnet auf Maßeinheit<br/>
            0 = Hauptmaßeinheit<br/>
            1 = Maßeinheit für Verpackung 1<br/>
            2 = Maßeinheit für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.PreisOW">
            <summary>Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.PreisHW">
            <summary>Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.BearbeitOW">
            <summary>Bearbeitungspreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.BearbeitHW">
            <summary>Bearbeitungspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.PreisInklOW">
            <summary>Preis inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.PreisInklHW">
            <summary>Preis inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.BearbeitInklOW">
            <summary>Bearbeitungspreis inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.BearbeitInklHW">
            <summary>Bearbeitungspreis inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt. ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GesamtPreisOW">
            <summary>Gesamtpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GesamtPreisHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GesamtBearbeitOW">
            <summary>Gesamtpreis Bearbeitung in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GesamtBearbeitHW">
            <summary>Gesamtpreis Bearbeitung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GesamtPreisInklOW">
            <summary>Gesamtpreis inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GesamtPreisInklHW">
            <summary>Gesamtpreis inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GesamtBearbeitInklOW">
            <summary>Gesamtpreis Bearbeitung inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GesamtBearbeitInklHW">
            <summary>Gesamtpreis Bearbeitung inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GesamtNettoOW">
            <summary>Skontierter Gesamtpreis in Originalwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GesamtNettoHW">
            <summary>Skontierter Gesamtpreis in Hauptwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GesamtBearbNettoOW">
            <summary>Skontierter Gesamtpreis Bearbeitung in Originalwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GesamtBearbNettoHW">
            <summary>Skontierter Gesamtpreis Bearbeitung in Hauptwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.PreisIstGesamtpreis">
            <summary>Preis ist ein Gesamtpreis ja/NEIN<br/>
            (Vorschlag aus Fakturierschablone)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZeilenRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZeilenRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZeilenRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZeilenRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZeilenRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZeilenRabattAbsOW">
            <summary>Absoluter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZeilenRabattAbsHW">
            <summary>Absoluter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.WarenRabatt">
            <summary>Warenrabatt<br/>
            0 = % Rabatt (kein Warenrabatt)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.MwStID">
            <summary>FK für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.HerkunftPreisID">
            <summary>PreisID für Preisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.HerkunftBearbeitID">
            <summary>Bearbeitungspreisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.HerkunftRabattID">
            <summary>PreisID für Rabattherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.HerkunftPreis">
            <summary>Preisherkunft<br/>
            -1 = manuelle Änderung<br/>
            1 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            2 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            3 = Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            4 = Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            5 = Kunde / Lieferant + Artikel<br/>
            6 = Kunde / Lieferant + Preisgruppe<br/>
            7 = Preisliste + Artikel<br/>
            8 = Preisliste + Preisgruppe<br/>
            9 = Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            10 = Kundenprojekt / Lieferantenprojekt<br/>
            11 = Kunde / Lieferant<br/>
            12 = Preisliste<br/>
            13 = Artikel<br/>
            14 = Preisgruppe<br/>
            21 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            22 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            23 = Aktion + Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            24 = Aktion + Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            25 = Aktion + Kunde / Lieferant + Artikel<br/>
            26 = Aktion + Kunde / Lieferant + Preisgruppe<br/>
            27 = Aktion + Preisliste + Artikel<br/>
            28 = Aktion + Preisliste + Preisgruppe<br/>
            29 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            30 = Aktion + Kundenprojekt / Lieferantenprojekt<br/>
            31 = Aktion + Kunde / Lieferant<br/>
            32 = Aktion + Preisliste<br/>
            33 = Aktion + Artikel<br/>
            34 = Aktion + Preisgruppe<br/>
            93 = Preismatrix<br/>
            94 = Letzte Einkaufsrechnung<br/>
            95 = Standardpreis<br/>
            96 = Stückliste<br/>
            97 = Durchschnittspreis<br/>
            98 = Letzter Preis<br/>
            99 = Keinen Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.HerkunftBearbeit">
            <summary>Bearbeitungspreisherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.HerkunftRabatt">
            <summary>Rabattherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.PreisAktID">
            <summary>FK für Preisaktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.AnzahlKolli">
            <summary>Anzahl Kolli</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.VolumenEinheit">
            <summary>Volumeneinheit<br/>
            1 = m³ (def.)<br/>
            2 = liter (dm³)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Gewicht">
            <summary>Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Volumen">
            <summary>Volumen in m³</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.SummenFeld">
            <summary>Summenfeld 1-9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Editierbar">
            <summary>Zeile editierbar JA/nein (keine Eingabe möglich)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Drucken">
            <summary>Zeile auf Dokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Uebertragen">
            <summary>Zeile ins Folgedokument übertragen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Bemerkung1">
            <summary>Bemerkung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Bemerkung2">
            <summary>Bemerkung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.VtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.HerstellerGarGrpID">
            <summary>Garantiegruppe für Hersteller<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.LieferantGarGrpID">
            <summary>Garantiegruppe für Lieferant<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZeilenTextNoHTML">
            <summary>Text der Bewegungszeile ohne Formatierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.PreisEbene">
            <summary>Preisebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GegenStplID">
            <summary>Gegen-Stellplatz FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.IstBearbeitung">
            <summary>Ist Zeile eine Bearbeitungspreis + Materialpreis-Zeile ja/NEIN<br/>
            (Vorschlag bei neuen Zeilen aus Register/Schablone)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.MaterialOW">
            <summary>Material-Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.MaterialHW">
            <summary>Material-Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GesamtMaterialOW">
            <summary>Gesamtpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.GesamtMaterialHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ImportPosition">
            <summary>Positionsnummer für Import</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.DokGruppeID">
            <summary>FK für DokumenteGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.IcID">
            <summary>Verbindungs-ID für Intercompany</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.LagerBetrOW">
            <summary>Lagerbetrag in Originalwährung: wird zu GesamtNetto summiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.LagerBetrHW">
            <summary>Lagerbetrag in Hauptwährung: wird zu GesamtNetto summiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.HerkunftProvision">
            <summary>Provisionsherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ProvisionProzent">
            <summary>Prozentuelle Provision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ProvisionAbsOW">
            <summary>Absoluter Provisionsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.MitArbID">
            <summary>Mitarbeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.VaterSNID">
            <summary>VaterSN für Zubuchen Teile<br/>
            FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ReservSNID">
            <summary>Reserviert für Seriennummer<br/>
            FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.KommStatus">
            <summary>Kommissionierungs- Status<br/>
            0 = nicht geprüft<br/>
            1 = Artikel/SN/Menge ok -&gt; nicht anzeigen<br/>
            2 = Menge Kommissionierung &lt; Dokument<br/>
            3 = Menge Kommissionierung &gt; Dokument<br/>
            4 = Artikel/Seriennummer fehlt bei Kommissionierung -&gt; rot<br/>
            5 = Artikel/Seriennummer fehlt in Dokument -&gt; blau<br/>
            -1 = manuell ok</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.JahresPraemie">
            <summary>Jahresprämie in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ExtraPraemie1">
            <summary>Extra 1 in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ExtraPraemie2">
            <summary>Extra 2 in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.JahresPraemieOW">
            <summary>Jahresprämie in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ExtraPraemie1OW">
            <summary>Extra 1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ExtraPraemie2OW">
            <summary>Extra 2 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.JahresPraemieHW">
            <summary>Jahresprämie in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ExtraPraemie1HW">
            <summary>Extra 1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ExtraPraemie2HW">
            <summary>Extra 2 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZusZeilenRabatt1">
            <summary>Zusätzlicher Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZusZeilenRabatt2">
            <summary>Zusätzlicher Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZusZeilenRabatt3">
            <summary>Zusätzlicher Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZusZeilenRabatt4">
            <summary>Zusätzlicher Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZusZeilenRabatt5">
            <summary>Zusätzlicher Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ExtraPraemie1a">
            <summary>Extra 1a in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ExtraPraemieAbs1OW">
            <summary>Extra 1 als absoluter Wert in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ExtraPraemieAbs1HW">
            <summary>Extra 1 als absoluter Wert in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ExtraPraemieAbs1aOW">
            <summary>Extra 1a als absoluter Wert in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ExtraPraemieAbs1aHW">
            <summary>Extra 1a als absoluter Wert in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ExtraPraemieAbs2OW">
            <summary>Extra 2 als absoluter Wert in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ExtraPraemieAbs2HW">
            <summary>Extra 2 als absoluter Wert in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZRabattAbsVPK1OW">
            <summary>Absoluter Zeilenrabatt VPK1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZRabattAbsVPK1HW">
            <summary>Absoluter Zeilenrabatt VPK1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZuID">
            <summary>FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZuMengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.EKLfsBewTeuZuMassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZuEinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZuGesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZuGewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZuEinzelPreisOW">
            <summary>Zuschlag je KG in OW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZuEinzelPreisHW">
            <summary>Zuschlag je KG in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZuDiffGesamtOW">
            <summary>EKLfsBewTeuZuEinzelPreisOW* EKLfsBewTeuZuGesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZuDiffGesamtHW">
            <summary>EKLfsBewTeuZuEinzelPreisHW* EKLfsBewTeuZuGesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.RscRepNummer">
            <summary>Bearbeitungsnummer (Formenbau)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.AbgrenzDatumVon">
            <summary>Datum von für Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.AbgrenzDatumBis">
            <summary>Datum bis für Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZuNotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.PSPDetID">
            <summary>FK für PSPDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.PreisAktSelZeilen">
            <summary>Standard-Preis-Aktualisierung nur für ausgewählte Zeilen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.RBestID">
            <summary>FK für RahmenBestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.RBestBewID">
            <summary>FK für RahmenBestellungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu2DiffGesamtHW">
            <summary>EKLfsBewTeuZu2EinzelPreisHW* EKLfsBewTeuZu2GesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu2DiffGesamtOW">
            <summary>EKLfsBewTeuZu2EinzelPreisOW* EKLfsBewTeuZu2GesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu2EinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu2EinzelPreisHW">
            <summary>Zuschlag je KG in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu2EinzelPreisOW">
            <summary>Zuschlag je KG in OW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu2GesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu2GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.EKLfsBewTeuZu2MassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu2MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu2NotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu3DiffGesamtHW">
            <summary>EKLfsBewTeuZu3EinzelPreisHW* EKLfsBewTeuZu3GesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu3DiffGesamtOW">
            <summary>EKLfsBewTeuZu3EinzelPreisOW* EKLfsBewTeuZu3GesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu3EinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu3EinzelPreisHW">
            <summary>Zuschlag je KG in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu3EinzelPreisOW">
            <summary>Zuschlag je KG in OW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu3GesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu3GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.EKLfsBewTeuZu3MassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu3MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZu3NotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZuID2">
            <summary>2. Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.TeuZuID3">
            <summary>3. Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZeichnungAenderung">
            <summary>Änderungsdatum Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.HauptMatrixArtID">
            <summary>FK für Haupt-Matrixartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ZustWareID">
            <summary>FK für ZustandWare</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.LagerBewIDVKRetour">
            <summary>FK für Lagerbewegungen (Retour)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.VKLfsBewID">
            <summary>FK für VKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.VKRecBewID">
            <summary>FK für VKRechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Option6">
            <summary>Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Option7">
            <summary>Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Option8">
            <summary>Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Option9">
            <summary>Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Option10">
            <summary>Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.DokumentArt">
            <summary>Art des Dokumentes<br/>
            1 = Lieferschein<br/>
            ...<br/>
            4 = Interner Eingang<br/>
            ...<br/>
            11 = Retourlieferschein<br/>
            12 = Vorablieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ArtNumDetID">
            <summary>FK für ArtikelnummernDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.SonderprID">
            <summary>FK für Sonderpreise</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.VKRecBewIDSonderpreis">
            <summary>FK für VKRechnungen-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Satztyp">
            <summary>Satztyp<br/>
            0 = nicht definiert<br/>
            10 = Überschriftszeile Angebot<br/>
            20 = Überschriftszeile Rahmenauftrag<br/>
            30 = Überschriftszeile Auftrag<br/>
            40 = Überschriftszeile Ladeliste<br/>
            50 = Überschriftszeile VK-Lieferschein<br/>
            60 = Überschriftszeile VK-Rechnung<br/>
            100 = Überschriftszeile Anfrage<br/>
            110 = Überschriftszeile Rahmenbestellung<br/>
            120 = Überschriftszeile Bestellung<br/>
            130 = Überschriftszeile EK-Lieferschein<br/>
            140 = Überschriftszeile EK-Rechnung<br/>
            210 = Überschriftszeile Ticket<br/>
            220 = Überschriftszeile Aktivität<br/>
            230 = Überschriftszeile Vertrag<br/>
            300 = Abschlagszahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.WareNichtErh">
            <summary>Ware nicht erhalten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Laenge">
            <summary>Länge in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Breite">
            <summary>Breite in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.SonderPrBewIDEK">
            <summary>Sonderpreisbewegung für EK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Fakturiert">
            <summary>0=Nein;1=Ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ExtraPraemie1b">
            <summary>Extra 1b in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ExtraPraemieAbs1bOW">
            <summary>Extra 1b als absoluter Wert in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ExtraPraemieAbs1bHW">
            <summary>Extra 1b als absoluter Wert in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.Abrechnungsdatumvon">
            <summary>Abrechnungsdatum von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.AbrechnungDatumBis">
            <summary>Abrechnungsdatum bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.BerechnungVon">
            <summary>Berechne Betrag für Zeitraum von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.BerechnungBis">
            <summary>Berechne Betrag für Zeitraum bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ServiceKode">
            <summary>Service Kode (Vertragsaktualisierung/Aufteilung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.SMvertrAktTyp">
            <summary>Typ für Aktualisierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.SMVertrAufteilAkt">
            <summary>Art der Aktualisierung (Aufteilung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.SMVertrAufteilBemerk">
            <summary>Bemerkung aus Verträge (Aufteilung/Aktualisierung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.SMVertraBewTagesPreis">
            <summary>Preis ist Tagespreis ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.SMVertrBewPreisAnzeinh">
            <summary>Preis für x Anzahl Einheiten (Monate) (def. 1)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.SMVertrArtPerioden">
            <summary>Art Perioden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.ManuellErledigt">
            <summary>Bewegung manuell erledigt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.SMVERTRAGIDSNSTATISTIK">
            <summary>Vertrag für SN-Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineBewegungenDb.JahresPraemie2">
            <summary>Jahresprämie2 in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.EKLfsRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.Nummer">
            <summary>Fortlaufende Lieferscheinnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.NummerZusatz">
            <summary>Zusatzzeichen für Lieferscheinnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.EKSchabID">
            <summary>FK für EKSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.DokumentArt">
            <summary>Art des Dokumentes<br/>
            1 = Lieferschein<br/>
            ...<br/>
            4 = Interner Eingang<br/>
            ...<br/>
            11 = Retourlieferschein<br/>
            12 = Vorablieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.FakturierStatus">
            <summary>Status für Fakturierung Lieferscheine<br/>
            1 = nicht zu fakturieren<br/>
            2 = noch zu fakturieren<br/>
            3 = bereits fakturiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.LagerDatum">
            <summary>Datum für Lagerbuchung (def. date())</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.ZusatzSpesenValOW">
            <summary>Zusätzliche Spesen in Währung (in Originalwährung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.ZusatzSpesenValHW">
            <summary>Zusätzliche Spesen in Währung (in Hauptwährung umgerechnet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.ZusatzSpesenHW">
            <summary>Zusätzliche Spesen in Hauptwährung (Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.AufloesenDatum">
            <summary>Datum für Auflösung Lieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.AufloesenDokNummer">
            <summary>Dokumentnummer für Auflösung Lieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.AufloesenGrund">
            <summary>Grund für Auflösung Lieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.VKLfsID">
            <summary>FK für VK-Lieferscheine (Direktlieferungen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.EKRecID">
            <summary>Transportrechnung: FK für Ekrechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.GutschriftJahr">
            <summary>Kompetenzjahr für Gutschriften<br/>
            Jahr &lt;= Jahr Dokumentdatum<br/>
            (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.IntraBezugsMonat">
            <summary>Bezugsmonat Intrastat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.IntraBezugsJahr">
            <summary>Bezugsjahr Intrastat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.IntraPeriodizitaetTer">
            <summary>Periodizität für Intrastat Ter<br/>
            0 =  nicht definiert<br/>
            1 =  monatlich 2 =  trimestral<br/>
            3 =  jährlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.IntraBisTer">
            <summary>Intra Bewegungsart :<br/>
            0=Vorgabe (def)<br/>
            1=Bis/Quater<br/>
            2=Ter/Quinquies</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.IntraUebertragen">
            <summary>Intrabuchung übertragen:<br/>
            0=Vorgabe (def)<br/>
            1= ja<br/>
            2=nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.GutschriftMonat">
            <summary>Kompetenzmonat für Gutschriften<br/>
            Monat &lt;= Monat Dokumentdatum<br/>
            (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.GruppierungLieferung">
            <summary>Gruppierung für Lieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.VorablieferscheinStatus">
            <summary>Status Vorablieferscheine<br/>
            0 = offen<br/>
            1 = eingebucht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.EKLfsIDVorablieferschein">
            <summary>Vorablieferschein: FK für EK-Lieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.AnzahlBewGesamt">
            <summary>Gesamtanzahl der Bewegungen in LFS</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKLieferscheineDb.AnzahlBewFakturiert">
            <summary>Gesamtanzahl der fakturierten Bewegungen in LFS</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.EKRecID">
            <summary>FK für EKRechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Position">
            <summary>Positionsnummer der EKRechnungebewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.MatrixPosition">
            <summary>Positionsnummer der Matrixoptionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.EKLfsBewID">
            <summary>FK für EKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.BestID">
            <summary>FK für Bestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.BestBewID">
            <summary>FK für BestellungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.LagerBewID">
            <summary>FK für LagerBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.StuID">
            <summary>FK für Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.LiefArtikelNummer">
            <summary>Individuelle ArtikelNummer des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZeilenText">
            <summary>Text der Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.MatrixText">
            <summary>Text der Matrixoption für Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.LagerMengeVPK1">
            <summary>Lager-Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.LagerMengeVPK2">
            <summary>Lager-Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.LagerMenge">
            <summary>Hauptmenge für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.PreisMass">
            <summary>Preis berechnet auf Maßeinheit<br/>
            0 = Hauptmaßeinheit<br/>
            1 = Maßeinheit für Verpackung 1<br/>
            2 = Maßeinheit für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.PreisOW">
            <summary>Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.PreisHW">
            <summary>Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.BearbeitOW">
            <summary>Bearbeitungspreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.BearbeitHW">
            <summary>Bearbeitungspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.PreisInklOW">
            <summary>Preis inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.PreisInklHW">
            <summary>Preis inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.BearbeitInklOW">
            <summary>Bearbeitungspreis inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.BearbeitInklHW">
            <summary>Bearbeitungspreis inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt. ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GesamtPreisOW">
            <summary>Gesamtpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GesamtPreisHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GesamtBearbeitOW">
            <summary>Gesamtpreis Bearbeitung in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GesamtBearbeitHW">
            <summary>Gesamtpreis Bearbeitung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GesamtPreisInklOW">
            <summary>Gesamtpreis inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GesamtPreisInklHW">
            <summary>Gesamtpreis inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GesamtBearbeitInklOW">
            <summary>Gesamtpreis Bearbeitung inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GesamtBearbeitInklHW">
            <summary>Gesamtpreis Bearbeitung inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GesamtNettoOW">
            <summary>Skontierter Gesamtpreis in Originalwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GesamtNettoHW">
            <summary>Skontierter Gesamtpreis in Hauptwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GesamtBearbNettoOW">
            <summary>Skontierter Gesamtpreis Bearbeitung in Originalwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GesamtBearbNettoHW">
            <summary>Skontierter Gesamtpreis Bearbeitung in Hauptwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.PreisIstGesamtpreis">
            <summary>Preis ist ein Gesamtpreis ja/NEIN<br/>
            (Vorschlag aus Fakturierschablone)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZeilenRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZeilenRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZeilenRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZeilenRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZeilenRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZeilenRabattAbsOW">
            <summary>Absoluter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZeilenRabattAbsHW">
            <summary>Absoluter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.WarenRabatt">
            <summary>Warenrabatt<br/>
            0 = % Rabatt (kein Warenrabatt)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.MwStID">
            <summary>FK für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.HerkunftPreisID">
            <summary>PreisID für Preisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.HerkunftBearbeitID">
            <summary>Bearbeitungspreisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.HerkunftRabattID">
            <summary>PreisID für Rabattherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.HerkunftPreis">
            <summary>Preisherkunft<br/>
            -1 = manuelle Änderung<br/>
            1 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            2 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            3 = Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            4 = Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            5 = Kunde / Lieferant + Artikel<br/>
            6 = Kunde / Lieferant + Preisgruppe<br/>
            7 = Preisliste + Artikel<br/>
            8 = Preisliste + Preisgruppe<br/>
            9 = Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            10 = Kundenprojekt / Lieferantenprojekt<br/>
            11 = Kunde / Lieferant<br/>
            12 = Preisliste<br/>
            13 = Artikel<br/>
            14 = Preisgruppe<br/>
            21 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            22 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            23 = Aktion + Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            24 = Aktion + Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            25 = Aktion + Kunde / Lieferant + Artikel<br/>
            26 = Aktion + Kunde / Lieferant + Preisgruppe<br/>
            27 = Aktion + Preisliste + Artikel<br/>
            28 = Aktion + Preisliste + Preisgruppe<br/>
            29 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            30 = Aktion + Kundenprojekt / Lieferantenprojekt<br/>
            31 = Aktion + Kunde / Lieferant<br/>
            32 = Aktion + Preisliste<br/>
            33 = Aktion + Artikel<br/>
            34 = Aktion + Preisgruppe<br/>
            93 = Preismatrix<br/>
            94 = Letzte Einkaufsrechnung<br/>
            95 = Standardpreis<br/>
            96 = Stückliste<br/>
            97 = Durchschnittspreis<br/>
            98 = Letzter Preis<br/>
            99 = Keinen Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.HerkunftBearbeit">
            <summary>Bearbeitungspreisherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.HerkunftRabatt">
            <summary>Rabattherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.PreisAktID">
            <summary>FK für Preisaktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.AnzahlKolli">
            <summary>Anzahl Kolli</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.VolumenEinheit">
            <summary>Volumeneinheit<br/>
            1 = m³ (def.)<br/>
            2 = liter (dm³)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Gewicht">
            <summary>Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Volumen">
            <summary>Volumen in m³</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.SummenFeld">
            <summary>Summenfeld 1-9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Editierbar">
            <summary>Zeile editierbar JA/nein (keine Eingabe möglich)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Drucken">
            <summary>Zeile auf Dokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Uebertragen">
            <summary>Zeile ins Folgedokument übertragen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Bemerkung1">
            <summary>Bemerkung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Bemerkung2">
            <summary>Bemerkung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.EKLfsID">
            <summary>FK für EKLieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.FKID">
            <summary>FK-ID für individuelle Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.VtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.HerstellerGarGrpID">
            <summary>Garantiegruppe für Hersteller<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.LieferantGarGrpID">
            <summary>Garantiegruppe für Lieferant<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZeilenTextNoHTML">
            <summary>Text der Bewegungszeile ohne Formatierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.PreisEbene">
            <summary>Preisebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GegenStplID">
            <summary>Gegen-Stellplatz FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.IstBearbeitung">
            <summary>Ist Zeile eine Bearbeitungspreis + Materialpreis-Zeile ja/NEIN<br/>
            (Vorschlag bei neuen Zeilen aus Register/Schablone)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.MaterialOW">
            <summary>Material-Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.MaterialHW">
            <summary>Material-Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GesamtMaterialOW">
            <summary>Gesamtpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.GesamtMaterialHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ImportPosition">
            <summary>Positionsnummer für Import</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.DokGruppeID">
            <summary>FK für DokumenteGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.LagerBetrOW">
            <summary>Lagerbetrag in Originalwährung: wird zu GesamtNetto summiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.LagerBetrHW">
            <summary>Lagerbetrag in Hauptwährung: wird zu GesamtNetto summiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.HerkunftProvision">
            <summary>Provisionsherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ProvisionProzent">
            <summary>Prozentuelle Provision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ProvisionAbsOW">
            <summary>Absoluter Provisionsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.MitArbID">
            <summary>Mitarbeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.VaterSNID">
            <summary>VaterSN für Zubuchen Teile<br/>
            FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ReservSNID">
            <summary>Reserviert für Seriennummer<br/>
            FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.KommStatus">
            <summary>Kommissionierungs- Status<br/>
            0 = nicht geprüft<br/>
            1 = Artikel/SN/Menge ok -&gt; nicht anzeigen<br/>
            2 = Menge Kommissionierung &lt; Dokument<br/>
            3 = Menge Kommissionierung &gt; Dokument<br/>
            4 = Artikel/Seriennummer fehlt bei Kommissionierung -&gt; rot<br/>
            5 = Artikel/Seriennummer fehlt in Dokument -&gt; blau<br/>
            -1 = manuell ok</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.JahresPraemie">
            <summary>Jahresprämie in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ExtraPraemie1">
            <summary>Extra 1 in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ExtraPraemie2">
            <summary>Extra 2 in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.JahresPraemieOW">
            <summary>Jahresprämie in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ExtraPraemie1OW">
            <summary>Extra 1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ExtraPraemie2OW">
            <summary>Extra 2 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.JahresPraemieHW">
            <summary>Jahresprämie in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ExtraPraemie1HW">
            <summary>Extra 1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ExtraPraemie2HW">
            <summary>Extra 2 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.VKLfsID">
            <summary>FK für VKLieferscheine für Lieferscheine an Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.VKLfsBewID">
            <summary>FK für VKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZusZeilenRabatt1">
            <summary>Zusätzlicher Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZusZeilenRabatt2">
            <summary>Zusätzlicher Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZusZeilenRabatt3">
            <summary>Zusätzlicher Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZusZeilenRabatt4">
            <summary>Zusätzlicher Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZusZeilenRabatt5">
            <summary>Zusätzlicher Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ExtraPraemie1a">
            <summary>Extra 1a in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ExtraPraemieAbs1OW">
            <summary>Extra 1 als absoluter Wert in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ExtraPraemieAbs1HW">
            <summary>Extra 1 als absoluter Wert in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ExtraPraemieAbs1aOW">
            <summary>Extra 1a als absoluter Wert in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ExtraPraemieAbs1aHW">
            <summary>Extra 1a als absoluter Wert in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ExtraPraemieAbs2OW">
            <summary>Extra 2 als absoluter Wert in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ExtraPraemieAbs2HW">
            <summary>Extra 2 als absoluter Wert in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZRabattAbsVPK1OW">
            <summary>Absoluter Zeilenrabatt VPK1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZRabattAbsVPK1HW">
            <summary>Absoluter Zeilenrabatt VPK1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZuID">
            <summary>FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZuMengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.EKRecBewTeuZuMassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZuEinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZuGesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZuGewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZuEinzelPreisOW">
            <summary>Zuschlag je KG in OW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZuEinzelPreisHW">
            <summary>Zuschlag je KG in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZuDiffGesamtOW">
            <summary>EKRecBewTeuZuEinzelPreisOW* EKRecBewTeuZuGesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZuDiffGesamtHW">
            <summary>EKRecBewTeuZuEinzelPreisHW* EKRecBewTeuZuGesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.RscRepNummer">
            <summary>Bearbeitungsnummer (Formenbau)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.AbgrenzDatumVon">
            <summary>Datum von für Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.AbgrenzDatumBis">
            <summary>Datum bis für Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZuNotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.PSPDetID">
            <summary>FK für PSPDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.PreisAktSelZeilen">
            <summary>Standard-Preis-Aktualisierung nur für ausgewählte Zeilen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu2DiffGesamtHW">
            <summary>EKRecBewTeuZu2EinzelPreisHW* EKRecBewTeuZu2GesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu2DiffGesamtOW">
            <summary>EKRecBewTeuZu2EinzelPreisOW* EKRecBewTeuZu2GesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu2EinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu2EinzelPreisHW">
            <summary>Zuschlag je KG in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu2EinzelPreisOW">
            <summary>Zuschlag je KG in OW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu2GesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu2GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.EKRecBewTeuZu2MassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu2MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu2NotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu3DiffGesamtHW">
            <summary>EKRecBewTeuZu3EinzelPreisHW* EKRecBewTeuZu3GesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu3DiffGesamtOW">
            <summary>EKRecBewTeuZu3EinzelPreisOW* EKRecBewTeuZu3GesamtGewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu3EinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu3EinzelPreisHW">
            <summary>Zuschlag je KG in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu3EinzelPreisOW">
            <summary>Zuschlag je KG in OW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu3GesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu3GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.EKRecBewTeuZu3MassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu3MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZu3NotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZuID2">
            <summary>2. Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.TeuZuID3">
            <summary>3. Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ZeichnungAenderung">
            <summary>Änderungsdatum Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.HauptMatrixArtID">
            <summary>FK für Haupt-Matrixartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Option6">
            <summary>Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Option7">
            <summary>Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Option8">
            <summary>Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Option9">
            <summary>Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Option10">
            <summary>Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ArtNumDetID">
            <summary>FK für ArtikelnummernDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.VertrKunPrBewID">
            <summary>FK für VertrKunPrBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.SonderprID">
            <summary>FK für Sonderpreise</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.VKRecBewIDSonderpreis">
            <summary>FK für VKRechnungen-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Satztyp">
            <summary>Satztyp<br/>
            0 = nicht definiert<br/>
            10 = Überschriftszeile Angebot<br/>
            20 = Überschriftszeile Rahmenauftrag<br/>
            30 = Überschriftszeile Auftrag<br/>
            40 = Überschriftszeile Ladeliste<br/>
            50 = Überschriftszeile VK-Lieferschein<br/>
            60 = Überschriftszeile VK-Rechnung<br/>
            100 = Überschriftszeile Anfrage<br/>
            110 = Überschriftszeile Rahmenbestellung<br/>
            120 = Überschriftszeile Bestellung<br/>
            130 = Überschriftszeile EK-Lieferschein<br/>
            140 = Überschriftszeile EK-Rechnung<br/>
            210 = Überschriftszeile Ticket<br/>
            220 = Überschriftszeile Aktivität<br/>
            230 = Überschriftszeile Vertrag<br/>
            300 = Abschlagszahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.AbschlagzID">
            <summary>FK für Abschlagszahlungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.AbschlagzBetragOW">
            <summary>Betrag Abschlagszahlung Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.AbschlagzBetragHW">
            <summary>Betrag Abschlagszahlung Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.WareNichtErh">
            <summary>Ware nicht erhalten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Laenge">
            <summary>Länge in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.Breite">
            <summary>Breite in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.SonderPrBewIDEK">
            <summary>Sonderpreisbewegung für EK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ExtraPraemie1b">
            <summary>Extra 1b in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ExtraPraemieAbs1bOW">
            <summary>Extra 1b als absoluter Wert in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ExtraPraemieAbs1bHW">
            <summary>Extra 1b als absoluter Wert in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.AbrechnungDatumVon">
            <summary>Abrechnungsdatum von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.AbrechnungDatumBis">
            <summary>Abrechnungsdatum bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.BerechnungVon">
            <summary>Berechne Betrag für Zeitraum von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.BerechnungBis">
            <summary>Berechne Betrag für Zeitraum bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.ServiceKode">
            <summary>Service Kode (Vertragsaktualisierung/Aufteilung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.SMvertrAktTyp">
            <summary>Typ für Aktualisierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.SMVertrAufteilAkt">
            <summary>Art der Aktualisierung (Aufteilung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.SMVertrAufteilBemerk">
            <summary>Bemerkung aus Verträge (Aufteilung/Aktualisierung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.SMVertraBewTagesPreis">
            <summary>Preis ist Tagespreis ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.SMVertrBewPreisAnzeinh">
            <summary>Preis für x Anzahl Einheiten (Monate) (def. 1)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.SMVertrArtPerioden">
            <summary>Art Perioden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.SMVERTRAGIDSNSTATISTIK">
            <summary>Vertrag für SN-Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenBewegungenDb.JahresPraemie2">
            <summary>Jahresprämie2 in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.EKRecRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.Nummer">
            <summary>Fortlaufende Rechnungnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.NummerZusatz">
            <summary>Zusatzzeichen für Rechnungnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.EKSchabID">
            <summary>FK für EKSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.DokumentArt">
            <summary>Art des Dokumentes<br/>
            ...<br/>
            2 = Rechnung<br/>
            3 = Gutschrift<br/>
            ...<br/>
            5 = Eigenrechnung<br/>
            6 = Lieferantenfaktura<br/>
            7 = Spesenbeleg (keine MwSt.)<br/>
            8 = Rechnung ohne BH/OP<br/>
            9 = Transportrechnung<br/>
            10 = Vermittlerrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.LagerDatum">
            <summary>Datum für Lagerbuchung (def. date())</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.BuchungDatum">
            <summary>Datum für Buchung (def. date())</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.IntraBezugsMonat">
            <summary>Bezugsmonat Intrastat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.ZusatzSpesenValOW">
            <summary>Zusätzliche Spesen in Währung (in Originalwährung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.ZusatzSpesenValHW">
            <summary>Zusätzliche Spesen in Währung (in Hauptwährung umgerechnet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.ZusatzSpesenHW">
            <summary>Zusätzliche Spesen in Hauptwährung (Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.MwStBehandlung">
            <summary>MwSt. Behandlung<br/>
            0 = ""-Keine Option möglich (Default)<br/>
            1 = Normal (VK, Honorarnoten, EK-Inland)<br/>
            2 = Zoll (EK)<br/>
            3 = IG-Erwerb (EK)<br/>
            4 = IG-Dienstleistung  (EK)<br/>
            5 = Eigenrechnung (EK)<br/>
            6 = Servizi internazionali (UE)<br/>
            7 = Servizi internazionali (paesi terzi)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.ZollDokID">
            <summary>Zollbollette: FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.ZollBetragHW">
            <summary>Betrag Zollbollette in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.ZollSpBetragHW">
            <summary>Spesenbetrag der Zollbollette in Hauptwährung (in MwStBuchZollBetragHW enthalten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.AnzahlGegenkonten">
            <summary>Anzahl der Bewegungszeilen mit Gegenkonto (für Optimierung Verbuchen; wird von Trigger gefüllt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.AnzahlKOA">
            <summary>Anzahl der Bewegungszeilen mit Kostenarten (für Optimierung Verbuchen, wird von Trigger gefüllt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.AnzahlKOE">
            <summary>Anzahl der Bewegungszeilen mit Kostenebenen (für Optimierung Verbuchen, wird von Trigger gefüllt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.AnzahlVTS">
            <summary>Anzahl der Bewegungszeilen mit Verteilerschluessel (für Optimierung Verbuchen, wird von Trigger gefüllt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.AufloesenDatum">
            <summary>Datum für Auflösung Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.AufloesenDokNummer">
            <summary>Dokumentnummer für Auflösung Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.AufloesenGrund">
            <summary>Grund für Auflösung Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.GutschriftJahr">
            <summary>Kompetenzjahr für Gutschriften<br/>
            Jahr &lt;= Jahr Dokumentdatum<br/>
            (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.EKRecIDVermittler">
            <summary>Vermittlerrechnung: FK für EKRechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.IntraBezugsJahr">
            <summary>Bezugsjahr Intrastat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.IntraBisTer">
            <summary>Intra Bewegungsart :<br/>
            0=Vorgabe (def)<br/>
            1=Bis/Quater<br/>
            2=Ter/Quinquies</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.IntraPeriodizitaetTer">
            <summary>Periodizität für Intrastat Ter<br/>
            0 =  nicht definiert<br/>
            1 =  monatlich 2 =  trimestral<br/>
            3 =  jährlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.IntraUebertragen">
            <summary>Intrabuchung übertragen:<br/>
            0=Vorgabe (def)<br/>
            1= ja<br/>
            2=nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.GutschriftMonat">
            <summary>Kompetenzmonat für Gutschriften<br/>
            Monat &lt;= Monat Dokumentdatum<br/>
            (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.AnzahlAbgrenzDatum">
            <summary>Anzahl der Bewegungszeilen mit Abgrenzungsdatum (für Optimierung Verbuchen; wird von Trigger gefüllt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.PlafondMonat">
            <summary>Kompetenzmonat Plafond<br/>
            Einkauf:<br/>
            Monat/Jahr &lt;= Monat Dokumentdatum<br/>
            (def. Monat Dokumentdatum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.PlafondJahr">
            <summary>Kompetenzjahr Plafond<br/>
            Einkauf:<br/>
            Monat/Jahr &lt;= Monat Dokumentdatum<br/>
            (def. Jahr Dokumentdatum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.FatPaSdiID">
            <summary>SDIID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.FatPaDataRic">
            <summary>Empfangsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.FatPaTyp">
            <summary>Tipo Esito (es: RC, NS, DT, MC, AT, NE-ACCETTAZIONE,NE-RIFIUTO,ERR)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.Descrizione">
            <summary>Descrizione esito o errori</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.FatPaSdiIDCoop">
            <summary>SDIID Genossenschaft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKRechnungenDb.FatPAStatus">
            <summary>Electronic invoice status: 1 = Not sent; 2 = In process; 3 = Ok; 4 = Not ok</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.Kode">
            <summary>Kode für Fakturierschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.DokumentArt">
            <summary>Art des Dokumentes<br/>
            1 = Lieferschein<br/>
            2 = Rechnung<br/>
            3 = Gutschrift<br/>
            4 = Interner Eingang<br/>
            5 = Eigenrechnung<br/>
            6 = Lieferantenfaktura<br/>
            7 = Spesenbeleg (keine MwSt.)<br/>
            8 = Rechnung ohne BH/OP<br/>
            9 = Transportrechnung<br/>
            10 = Vermittlerrechnung<br/>
            11 = Retourlieferschein<br/>
            12 = Vorablieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.EKLfsRegID">
            <summary>EK-Lieferscheinregister: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.EKRecRegID">
            <summary>EK-Rechnungsregister: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.BestRegID">
            <summary>Bestellregister: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.BuchSchabID">
            <summary>FK für BuchungsSchablonen<br/>
            (EKSchabDokumentArt = 2 Rechnung oder 3 Gutschrift oder 6 Lieferantenfaktura)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.EGBuchSchabID">
            <summary>EG-Einkauf: FK für BuchungsSchablonen<br/>
            (EKSchabDokumentArt = 2 Rechnung oder 3 Gutschrift oder 6 Lieferantenfaktura)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.ZollBuchSchabID">
            <summary>Zoll-Einkauf: FK für BuchungsSchablonen<br/>
            (EKSchabDokumentArt = 2 Rechnung oder 3 Gutschrift oder 6 Lieferantenfaktura)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.EigenInlandBuchSchabID">
            <summary>Eigenrechnung Inland: FK für BuchungsSchablonen<br/>
            (EKSchabDokumentArt = 5 Eigenrechnung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.EigenAuslandBuchSchabID">
            <summary>Eigenrechnung Ausland: FK für BuchungsSchablonen<br/>
            (EKSchabDokumentArt = 5 Eigenrechnung)<br/>
            Internat. Dienstl. (EU)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.EKTransportID">
            <summary>FK für EKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.DepotID">
            <summary>Depot: FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.WerkID">
            <summary>FK für Werke</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.FraID">
            <summary>FK für Fraechter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.VersMittelID">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.VersArtID">
            <summary>FK für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.AutoKolli">
            <summary>Kolli automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.AutoGewicht">
            <summary>Gewicht automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.AutoVolumen">
            <summary>Volumen automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.Gesamtpreis">
            <summary>Vorschlag Gesamtpreis ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.PreisVorschlag">
            <summary>Art des Preisvorschlags<br/>
            1 = Preisliste (def.)<br/>
            2 = Standard-Preis (Artikelpreis)<br/>
            3 = letzter Preis<br/>
            4 = Durchschnitt<br/>
            5 = Kein Preis<br/>
            6 = Letze Einkaufsrechnung<br/>
            7 = Spezielle Oracle-Prozedur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.PreisArt">
            <summary>Art des zu suchenden Preises<br/>
            0 = kein Preisvorschlag (bei Vorschlag = 5)<br/>
            1 = Einkauf (def.)<br/>
            2 = Verkauf<br/>
            3 = Bearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt.<br/>
            0 = Standard (def.) (vom Lieferant oder vom Preisschlüssel)<br/>
            1 = nein (ohne MwSt.)<br/>
            2 = ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.Statuszeile1">
            <summary>Statuszeile deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.Statuszeile2">
            <summary>Statuszeile italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.Statuszeile3">
            <summary>Statuszeile englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.DefinitiveNummer">
            <summary>Definitive Protokollnummer für MwSt-Register vergeben ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.SpesenBelegBuchSchabID">
            <summary>Spesenbeleg: FK für BuchungsSchablonen (Art = 1 Journal)<br/>
            (EKSchabDokumentArt = 7 Spesenbeleg)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.MwStID">
            <summary>FK für MwStKodes<br/>
            Nur eingebbar und Pflichteingabe, wenn Eigenrechnung oder Spesenbeleg<br/>
            - bei Eigenrechnung Filter auf Typ MwStGruppe = 6 Eigenrechnung<br/>
            - bei Spesenbeleg MwStBehandlung = 4 keine MWSt.-Berechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.Kontrolle0Mengen">
            <summary>Kontrolle Zeilen mit Artikel und 0-Menge<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Warnen<br/>
            3 = nicht speichern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.PreisNurMitMenge">
            <summary>Preissuche nur bei Mengeneingabe ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.EkSchabVK1PreisSchlID">
            <summary>Vergleichspreis/Änderungspreis 1<br/>
            FK für Preisschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.EkSchabVK2PreisSchlID">
            <summary>Vergleichspreis/Änderungspreis 2<br/>
            FK für Preisschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.VKPreisAendern">
            <summary>Vergleichspreis änderbar<br/>
            1 = nicht änderbar (def.)<br/>
            2 = aktuellen VK-Preise ändern<br/>
            3 = neuen VK-Zeitraum erstellen<br/>
            4 = neuen kompletten Zeitraum (EK+VK) erstellen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.LGRegID">
            <summary>Leergutregister: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.LeergutFuer">
            <summary>Leergutsumme für<br/>
            1 = Kunde/Lieferant (def.)<br/>
            2 = Frächter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.StplID">
            <summary>Stellplatz: FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.GegenStplID">
            <summary>Gegen-Stellplatz: FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.FixerStpl">
            <summary>Fixer Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.FixerGegenStpl">
            <summary>Fixer Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.KontrolleKomm">
            <summary>Kontrolle Kommissionierung<br/>
            1 = nein<br/>
            2 = ja, über Bewegungen<br/>
            3 = ja, über Seriennummern (nur bei Modul (SN))</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.MwStAufschubBuchSchabID">
            <summary>MwSt.Aufschub: FK für BuchungsSchablonen (EKSchabDokumentArt = 2 Rechnung oder 3 Gutschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.LeergutJeZeile">
            <summary>Leergut je Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.EigenIntDienstBuchSchabID">
            <summary>Eigenrechnung Internationale Dienstleistungen: FK für BuchungsSchablonen<br/>
            (EKSchabDokumentArt = 5 Eigenrechnung)<br/>
            Internat. Dienstl. (Drittl.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.PreisVorschlagProz">
            <summary>Name der Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.Checklisten">
            <summary>Checklisteneingabe aktiviert (def. true)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.ChkID">
            <summary>FK für Checkliste (Vorlagen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.PrjRecTyp">
            <summary>Rechnungstyp für Projektabrechnung<br/>
            0 = nicht definiert (default)<br/>
            1 = Teilschlussrechnung<br/>
            2 = Schlussrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.MwStSplitPaymentBuchSchabID">
            <summary>MwSt. Split Payment: FK für BuchungsSchablonen (EKSchabDokumentArt = 2 Rechnung oder 3 Gutschrift und Lieferant/Dok.  mit MwSt. Split Payment)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.OutlookAufgabBetref">
            <summary>Betreff für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.OutlookAufgabNotiz">
            <summary>Notiz für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.PreisVorschlagProzMakro">
            <summary>Makro für zusätzlichen Parameter für die Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.TipoDocumento">
            <summary>TD01<br/>
            TD02<br/>
            TD03<br/>
            TD04<br/>
            TD05<br/>
            TD06</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKSchablonenDb.PreisNeuSuche">
            <summary>Erneute Suche des Preise bei gespeicherten Dokumenten<br/>
            1 = JA(def.)<br/>
            2 = Abfrage<br/>
            3 = NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKTransportgruendeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKTransportgruendeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKTransportgruendeDb.Kode">
            <summary>Kode für Transportgrund</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKTransportgruendeDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (50 Zeichen, TxtTyp: 14 = Bezeichnung Transportgrund Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKTransportgruendeDb.Rechnung">
            <summary>Rechnung erstellen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKTransportgruendeDb.LagerSchabID">
            <summary>FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKTransportgruendeDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKTransportgruendeDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKTransportgruendeDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKTransportgruendeDb.Vorgang">
            <summary>Geschäftsvorgang für Intrastat<br/>
            0 = kein Wert (def.)<br/>
            1 = Acquisto o vendita<br/>
            2 = Restituzione o sostituzione<br/>
            3 = Aiuti govern., priv. o finaziati dalla com. eur.<br/>
            4 = Op. in vista di una lavoraz. per c/terzi o di una rip.<br/>
            5 = Op. succ. ad una lavoraz. per c/terzi o ad una rip.<br/>
            6 = Mov. di merci senza trasf. di proprietà<br/>
            7 = Op. a titolo di un progr. comune di difesa o di un altro programma inter<br/>
            8 = Forn. di mat. e macch. nel quadro di un cont. gen. di costr. o di genio<br/>
            9 = Altre transazioni</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKTransportgruendeDb.Dreieck">
            <summary>Dreiecksgeschäft für Intrastat<br/>
            ja/NEIN inaktiv wenn Vorgang = 0</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.EKTransportgruendeDb.MeldungsZweck">
            <summary>Meldungszweck für Intrastat<br/>
            0 = nicht definiert (def.)<br/>
            1 = Komplett (fisk. und stat.)<br/>
            2 = fiskalisch<br/>
            3 = statistisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.Kode">
            <summary>Kode für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.Typ">
            <summary>Typ der Masseinheit<br/>
            1 = normal<br/>
            2 = doppelt (Packung mit enthalten Stück)<br/>
            3 = berechnet (z.B. Volumen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.Bezeichnung1">
            <summary>Bezeichnung der Maßeinheit deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.Bezeichnung2">
            <summary>Bezeichnung der Maßeinheit italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.Bezeichnung3">
            <summary>Bezeichnung der Maßeinheit englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (3 Zeichen, TxtTyp: 5 = Kennung Masseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.MassID2">
            <summary>FK für Masseinheit 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.Dezimalstellen">
            <summary>Anzahl Dezimalstellen für Mengeneingabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.UNKode">
            <summary>UN-Kode für Masseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.UmrechnungsFaktor">
            <summary>Umrechnungsfaktor für Abbuchen Stundenpakete (nur aktiv wenn SM + Verträge)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.Me2Unabhaengig">
            <summary>Maßeinheit 2 unabhängig</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.VKMengenUmrechnung">
            <summary>Mengenumrechnung zwischen Maßeinheiten im Verkauf<br/>
            0 = Standard<br/>
            1 = Manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.VKMengeVpk1ChangeMengeVpk2">
            <summary>Menge Vpk1 ändert Menge Vpk2 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.VKMengeVpk1ChangeMenge">
            <summary>Menge Vpk1 ändert Hauptmenge (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.VKMengeVpk2ChangeMengeVpk1">
            <summary>Menge Vpk2 ändert Menge Vpk1 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.VKMengeVpk2ChangeMenge">
            <summary>Menge Vpk2 ändert Hauptmenge (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.VKMengeChangeMengeVpk1">
            <summary>Hauptmenge ändert Menge Vpk1 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.VKMengeChangeMengeVpk2">
            <summary>Hauptmenge ändert Menge Vpk2 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.EKMengenUmrechnung">
            <summary>Mengenumrechnung zwischen Maßeinheiten im Einkauf<br/>
            0 = Standard<br/>
            1 = Manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.EKMengeVpk1ChangeMengeVpk2">
            <summary>Menge Vpk1 ändert Menge Vpk2 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.EKMengeVpk1ChangeMenge">
            <summary>Menge Vpk1 ändert Hauptmenge (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.EKMengeVpk2ChangeMengeVpk1">
            <summary>Menge Vpk2 ändert Menge Vpk1 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.EKMengeVpk2ChangeMenge">
            <summary>Menge Vpk2 ändert Hauptmenge (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.EKMengeChangeMengeVpk1">
            <summary>Hauptmenge ändert Menge Vpk1 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.EKMengeChangeMengeVpk2">
            <summary>Hauptmenge ändert Menge Vpk2 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.BezeichnungPlur1">
            <summary>Unità di misura espressa al plurale DE</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.BezeichnungPlur2">
            <summary>Unità di misura espressa al plurale IT</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.BezeichnungPlur3">
            <summary>Unità di misura espressa al plurale EN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.ASWCode">
            <summary>ASW code for measure</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.MasseinheitenDb.XRecCode">
            <summary>XRechnung measure code</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Art">
            <summary>Art des Registers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Kode">
            <summary>Kode für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Bezeichnung1">
            <summary>Bezeichnung des Registers deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Bezeichnung2">
            <summary>Bezeichnung des Registers italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Bezeichnung3">
            <summary>Bezeichnung des Registers englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Kuerzel">
            <summary>Kürzel für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.DruckDokErforderlich">
            <summary>Druck der Dokumente erforderlich J/N<br/>
            Nur eingebbar für<br/>
            Lieferscheinregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.DruckRegErforderlich">
            <summary>Druck der Register erforderlich J/N<br/>
            Nur eingebbar für<br/>
            alle Buchhaltungsregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AdrID1">
            <summary>FK für Adresse deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AdrID2">
            <summary>FK für Adresse italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AdrID3">
            <summary>FK für Adresse englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.NummerArt">
            <summary>Art der Nummerierung<br/>
            1 = Nachher- Nummerierung<br/>
            2 = Vorher- Nummerierung<br/>
            3 = Vorher- Nummerierung ohne Prüfung<br/>
            (siehe Dokument RX-Allgemein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.RegGrpID">
            <summary>FK für Registergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.RegVerbundeneRegID">
            <summary>FK für Register (z.B. im Produktionsregister für Arbeitsauftragsregister) für Produktionen und Aufträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.DepotID1">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.DepotID2">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.DepotID3">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (HTML: 4000 Zeichen, TxtTyp: 17 = Dokumentbeschreibung auf Fremddokument (z.B. Lieferschein auf Rechnung))<br/>
            Evtl. 2 Bezeichnung z.B. bei Tickets (HTML: 4000 Zeichen, TxtTyp: 26 = 2. Dokumentbeschreibung auf Fremddokument)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.DokGruppeID">
            <summary>FK für Dokumentgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.WerkID">
            <summary>FK für Werke</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.LagerSchabID1">
            <summary>Prod. Eingang: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.LagerSchabID2">
            <summary>Prod. Ausgang: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.DruckTitel">
            <summary>Titel für den vidimierten Druck</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.PreisVorschlag">
            <summary>Art des Preisvorschlags<br/>
            1 = Preisliste (def.)<br/>
            2 = Standard-Preis (Artikelpreis)<br/>
            3 = letzter Preis<br/>
            4 = Durchschnitt<br/>
            5 = Kein Preis<br/>
            6 = Spezielle Oracle-Prozedur (Einkauf, Fakturierung und Lager)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.PreisArt">
            <summary>Art des zu suchenden Preises<br/>
            0 = kein Preisvorschlag (bei Vorschlag = 5)<br/>
            1 = Einkauf<br/>
            2 = Verkauf (def.)<br/>
            3 = Bearbeitung (nicht zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt.<br/>
            0 = Standard (def.) (vom Kunden oder vom Preisschlüssel)<br/>
            1 = nein (ohne MwSt.)<br/>
            2 = ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Gesamtpreis">
            <summary>Vorschlag Gesamtpreis ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.KorrSprID">
            <summary>Sprache für Korrespondenz<br/>
            (wenn leer zählt Sprache des Kunden/Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.SortierungBewegungen">
            <summary>Sortierung der Bewegungen<br/>
            0 = Keine Sortierung (def.)<br/>
            1 = Artikelkode<br/>
            2 = Suchbegriff<br/>
            3 = Sortierfeld<br/>
            4 = Warengruppe<br/>
            5 = Lagerort<br/>
            6 = Hauptlieferant<br/>
            7 = individueller Artikelkode<br/>
            8 = Artikel- Lagerort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.FraID">
            <summary>FK für Fraechter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.VersMittelID">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.VersArtID">
            <summary>FK für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AutoKolli">
            <summary>Kolli automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AutoGewicht">
            <summary>Gewicht automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AutoVolumen">
            <summary>Volumen automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Statuszeile1">
            <summary>Statuszeile deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Statuszeile2">
            <summary>Statuszeile italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Statuszeile3">
            <summary>Statuszeile englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.RegVerbundeneExtRegID">
            <summary>FK für Register für externe Produktion (in Auftragsregister) und Bestellungen (in Ticketregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.ProdExtern">
            <summary>Produktionsauftrag extern ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.ZeilenNrJeJahr">
            <summary>Zeilennummer je Jahr zählen (nur für Journal) JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.RegVidDruckID">
            <summary>FK für RegisterVidimierteDrucke</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.RegMwStGrpID">
            <summary>FK für RegisterMwStGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.VidFolge">
            <summary>Reihenfolge für Registerdruck</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AutomVerbundeneReg">
            <summary>Automatische Auswahl für verbundenes Register ja/NEIN<br/>
            (in Produktionsregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.RegVerbundeneIntRegID">
            <summary>FK für Register für interne Bestellungen (in Produktionsregister und Ticketregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            <br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            <br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            <br/>
            11 Standard Bearb.<br/>
            14 Preisschlüssel<br/>
            15 Lieferantenprovision (Wird eventuell über RegEKPreisUeberLiefProv gesetzt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.NummerSperren">
            <summary>Eingabe von nicht fortlaufenden Nummern sperren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.VKTransportID">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.EKTransportID">
            <summary>FK für EKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.DatumKontrolleWarnung">
            <summary>Datumskontrolle nur als Warnung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Kontrolle0Mengen">
            <summary>Kontrolle Zeilen mit Artikel und 0-Menge<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Warnen<br/>
            3 = nicht speichern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.SektionEasyAzi">
            <summary>Sektion für Export Easy-Azi (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.NummerAnzeigen">
            <summary>Nach dem Speichern die neue Nummer anzeigen ja/NEIN (nur bei Nachher- Nummerierung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.ProvBuchung">
            <summary>Provisorische Buchung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.BuchSchabID1">
            <summary>Mod.770 Freiberufler<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.BuchSchabID2">
            <summary>Mod.770 gelegentliche Mitarbeit<br/>
            FK für Buchungsschablone(Typ = Honorar ohne MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.BuchSchabID3">
            <summary>Mod.770 Provisionen<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.PreisDatum">
            <summary>Datum für Preissuche<br/>
            1 = Dokumentdatum (def.)<br/>
            2 = Lieferdatum<br/>
            (nur für Angebot, Auftrag, Anfrage,Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.PreisNurMitMenge">
            <summary>Preissuche nur bei Mengeneingabe ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.RegMwStPlafGrpID">
            <summary>FK für RegisterMwStPlafondGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AutoMenge">
            <summary>Menge automatisch vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.VertrLabel">
            <summary>Vertreter-Label für Suche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.FakSchabID">
            <summary>FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.TicketBeschreibung">
            <summary>Kundenbeschreibung des Tickets in Lieferschein übernehmen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Extern">
            <summary>Externe Datenerfassung über mobileRADIX ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.ExternSeqID">
            <summary>SequenzID für Client, auf dem die Daten erfasst werden dürfen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.NummerGlobal">
            <summary>Globale Nummerierung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.EKPreisSchlID">
            <summary>Preisschlüssel für Einkauf: FK für Preisschlüssel (nur vom Typ EK, Bearbeitung oder Material)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.KopfTextFilterung">
            <summary>Textvorlagenfilterung für Kopftext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.KopfTextWhereKlausel">
            <summary>Textvorlagen- Whereklausel für Kopftext<br/>
            (für Angebot, Auftrag, Anfrage und Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.FussTextFilterung">
            <summary>Textvorlagenfilterung für Fußtext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.FussTextWhereKlausel">
            <summary>Textvorlagen- Whereklausel für Fußtext<br/>
            (für Angebot, Auftrag, Anfrage und Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AufwandsKontoID">
            <summary>FK für Aufwandskonto (für Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AufwandKoaID">
            <summary>FK für Aufwand-Kostenarten (für Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.KondominiumVorsteuer">
            <summary>Vorschlag Vorsteuer für Kondominium ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.KontrolleAngebote">
            <summary>Kontrolle ob gültige Angebote vorhanden ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.BuchSchabID4">
            <summary>Mod.770 Eigenrechnung Ausland<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.ProdAuftragAutomatisch">
            <summary>Produktionsauftrag automatisch erstellen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.StplID1">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.StplID2">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.MaSpTyp">
            <summary>Register für Typ der Mitarbeiter-Spesenart<br/>
            1 = Spesen<br/>
            2 = KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.LGLagerSchabID">
            <summary>Leergut: FK für Lagerschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Poolvertrag">
            <summary>Poolvertrag ja/NEIN<br/>
            Nur für SM-Verträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.OutlookTerminText">
            <summary>Text für Outlook-Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.RegVorigesRegID">
            <summary>FK für Register (in Journalregister)<br/>
            Voriges Register für OP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.MwStKodeManuellCheck">
            <summary>MwSt.Kode manuell abfragen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Gratisware">
            <summary>Gratislieferung<br/>
            1 = Nein (Default)<br/>
            2 = Manuell<br/>
            3 = Automatisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.MwStIDGratisware">
            <summary>FK für MwSt-Kodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.KontoIDGratisware">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.KoaIDGratisware">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.KoeIDGratisware">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.VtsIDGratisware">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.ZktrIDGratisware">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.KunRechnTraegerIDGratisware">
            <summary>Rechnungsträger: FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.ZahlungKontoIDGratisware">
            <summary>Gegenkonto für Zahlung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.RegFirmaID">
            <summary>Registerfirmendaten FK für RegisterFirmen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.MaterialAuftrag">
            <summary>Materialauftrag ja/NEIN (nur für Auftrag)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.ArchAktenkuerzel">
            <summary>Aktenkürzel für die d.3 Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.ArtidRundungsdiffPrj">
            <summary>Artikel für Rundungsdifferenzen beim Übertragen des PSP in ein Angebot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.RegArchReportID">
            <summary>FK für Reports der Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.ArchExportPfad">
            <summary>Pfad für die Archivierung der Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.BereichID">
            <summary>FK für Bereiche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.LagerSchabIDUmbuchungProd">
            <summary>FK für Lagerschablonen: Umbuchung Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.TransFilter">
            <summary>Filter für Transportgründe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.LagerSchabIDAusschuss">
            <summary>FK für Lagerschablonen: Ausschuss</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.ProdStuVariante">
            <summary>Automatischer Vorschlag Stücklisten-Variante in Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.PSPVorlID">
            <summary>FK für PSPVorlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.PreisVorschlagProzedur">
            <summary>Name der Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AngZeileUebernehmen">
            <summary>Titelzeile für Angebot übernehmen:<br/>
            0. Standard (def.)<br/>
            1. ja<br/>
            2. nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AufZeileUebernehmen">
            <summary>Titelzeile für Auftrag übernehmen:<br/>
            0. Standard (def.)<br/>
            1. ja<br/>
            2. nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.PreisSchlIDMontage">
            <summary>Preisschlüssel für Montage: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Checklisten">
            <summary>Checklisteneingabe aktiviert (def. true)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.ChkID">
            <summary>FK für Checkliste (Vorlagen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.KeineReservierung">
            <summary>Keine Reservierung durchführen (bei Auftrag und Bestellung aktiv)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.VerrechnungsArtID">
            <summary>Artikel für Verrechnung von Ersatzteilen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.EKPreisUeberLiefProv">
            <summary>Einkaufspreissuche über Lieferantenprovision N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.PreisSchlIDPreisZuschlag1">
            <summary>Preisschlüssel für Preiszuschlag 1: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.PreisSchlIDPreisZuschlag2">
            <summary>Preisschlüssel für Preiszuschlag 2: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.PreisSchlIDPreisZuschlag3">
            <summary>Preisschlüssel für Preiszuschlag 3: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.MwStVorschlagIntDienstLeist">
            <summary>Vorschlag MwSt. für Internationale Dienstleistungen ja/NEIN (Nur für Ticket)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.ArtIDAbschlagszahlung">
            <summary>FK für Artikel: Vorschlag Artikel für Abschlagszahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.EKPreisSucheSNBeachten">
            <summary>Seriennummer bei EK-Preissuche berücksichtigen JA/nein (Nur für Ticket)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.VorKalkalkulationBerechnung">
            <summary>Berechnungsart für Kalkulation<br/>
            0 = Kalkulation einfach (def)<br/>
            1 = Kalkulation 3fach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.StplID3">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.RegFremdbearbRegID">
            <summary>Register Fremdbearbeitung (interne Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.LegDocArchivieren">
            <summary>Dokument mit LegalSolutionDoc archivieren JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AktivitaetenDuplizieren">
            <summary>Aktivitäten duplizieren:<br/>
            0. Nein<br/>
            1. Ja<br/>
            2. Abfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.StGrpAusRTVorschlagen">
            <summary>Steuergruppe aus Rechnungsträger vorschlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.ZahlMandTyp">
            <summary>Typ des Zahlungsmandates<br/>
            0 = nicht bestimmt<br/>
            1 = Inkassoaufträge<br/>
            2 = Zahlungsaufträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.OutlookAufgabenBetref">
            <summary>Betreff für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.OutlookAufgabenNotiz">
            <summary>Notiz für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.StuExplAlleFrage">
            <summary>Stückliste über alle Ebenen auflösen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.TckTeamID">
            <summary>FK für Teams für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.TckSMZustandID">
            <summary>FK für SMZustaende für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.TckSMFakArtID">
            <summary>FK für SMFakturierArten für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AktSMZustandID">
            <summary>FK für SMZustaende für Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AktSMFakArtID">
            <summary>FK für SMFakturierArten für Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.TckMitArbID">
            <summary>Mitarbeiter für Tickets: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.TckVerantwMitArbID">
            <summary>Verantwortlicher Mitarbeiter für Tickets: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AktMitArbID">
            <summary>Mitarbeiter für Aktivitäten: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AktArtID">
            <summary>FK für AktivitaetenArten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.RegZusFeldDefIDPreissuche">
            <summary>Zusatzfeld für Zukünftige Preissuche.<br/>
            Fk auf Zusatzfelder</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.PreisVorschlagProzedurMakro">
            <summary>Makro für zusätzlichen Parameter für die Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.ZinsBerechnungAuf">
            <summary>Berechnung der Zinsen auf:<br/>
            1 = EK-Preis (Default)<br/>
            2 = VK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.NummerStart">
            <summary>Startnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.LgsBezugAufFatturaElettroni">
            <summary>Lieferscheinbezug für elektronische Rechnung exportieren JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.Template">
            <summary>Register represent a template for other entities</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.SMVertrArtPeriode">
            <summary>Preis entspricht Art der Periode<br/>
            1 = Monaten (default)<br/>
            2 = Wochen<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.WarnHoleRegNumber">
            <summary>Überprüfen Sie, ob die Protokollnummerierung unterbrochen ist</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.AufregFilter">
            <summary>Filter für Auftragsregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.FakSchabFilter">
            <summary>Filter für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.EKSchabID">
            <summary>FK für EKSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.FakSchabIDEingang">
            <summary>FK für FakturierSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.VKTransportIDEingang">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.OffenePosten">
            <summary>Offene Posten verwalten <br/>
            2 = (def.) Ja   <br/>
            3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.KontrolleMengeSonderpreise">
            <summary>Kontrolle der Sonderpreis Mengenverfügbarkeit<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Warnen<br/>
            3 = Sperre<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Purchase.RegisterDb.KontrolleMwstNummer">
            <summary>Kontrolle Mwst Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.AktRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.Nummer">
            <summary>Fortlaufende Aktivitätsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.NummerZusatz">
            <summary>Zusatzzeichen für Aktivitätnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.AktVaterAktID">
            <summary>Vater-Aktivität: FK auf Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.Datum">
            <summary>Datum der Aktivität</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.TechnischenText">
            <summary>HTML-Text für technische Beschreibung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.KundenText">
            <summary>HTML-Text für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.KundenTextFakturierung">
            <summary>Kundentext für Fakturierung verwenden ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.SMZustandID">
            <summary>FK für SMZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.AktuelleEbene">
            <summary>Abhängigkeits-Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.VaterAktID1">
            <summary>Vater-Aktivität: Ebene 1<br/>
            FK auf Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.VaterAktID2">
            <summary>Vater-Aktivität: Ebene 2<br/>
            FK auf Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.VaterAktID3">
            <summary>Vater-Aktivität: Ebene 3<br/>
            FK auf Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.VaterAktID4">
            <summary>Vater-Aktivität: Ebene 4<br/>
            FK auf Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.VaterAktID5">
            <summary>Vater-Aktivität: Ebene 5<br/>
            FK auf Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.AktArtID">
            <summary>FK für AktivitaetenArten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.SMFakArtID">
            <summary>FK für SMFakturierArten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.AufBewID">
            <summary>FK für Auftragsbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.AufStuID">
            <summary>FK für AuftragsStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.VKRecID">
            <summary>FK für VKRechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.VKRecBewID">
            <summary>FK für VKRechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.OutlookTerminText">
            <summary>Text für Outlook-Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.UnitUp">
            <summary>Flag "Down Time" Gerät beendet ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.AufstStdPaketGesendet">
            <summary>Stundenpaket-Aufstellung an Kunde gesendet ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.BarcodeArchivierung">
            <summary>Barcode für Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.TokenArchivierung">
            <summary>Token der Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.ExportiertDatumZeit">
            <summary>Archivierungs-Dokument exportiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.ArchiviertDatumZeit">
            <summary>Archivierungs-Dokument archiviert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.ManuelleArchivierung">
            <summary>Manuelle Eingabe Barcode für Archvierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.GeplanteDauer">
            <summary>Geplante Dauer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.GrafikID">
            <summary>Unterschrift des Kunden<br/>
            FK für Grafiken</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.RestDauer">
            <summary>Restaufwandschätzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.Nachbesuch">
            <summary>0 = normal (def.)<br/>
            1 = Nachbesuch notwendig<br/>
            2 = Nachbesuch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.NameBezugsperson">
            <summary>Name Bezugsperson</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.SMZESchabID">
            <summary>FK für SMZeiterfassungSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.Gedruckt">
            <summary>Aktivität gedruckt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.KlaidWartungstyp">
            <summary>Fk zu Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.PSPDetID">
            <summary>FK für PSP-Details</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.Template">
            <summary>If active, represent that the activity is a template for other activities</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.AktivitaetenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.MassID">
            <summary>Standard-Masseinheit des Artikels: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ArtMerkID1">
            <summary>FK für Artikelmerkmale - 1. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ArtMerkID2">
            <summary>FK für Artikelmerkmale - 2. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ArtMerkID3">
            <summary>FK für Artikelmerkmale - 3. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ArtMerkID4">
            <summary>FK für Artikelmerkmale - 4. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ErloesKontoID">
            <summary>FK für Erlöskonto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ErloesLizenzKontoID">
            <summary>FK für Erlöskonto für Lizenzrechte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.AufwandsKontoID">
            <summary>FK für Aufwandskonto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.HerstellID">
            <summary>FK für Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.GefahrID">
            <summary>FK für Gefahrenklassen vom Typ Gefahrenklasse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ArtLaengeMassID">
            <summary>Masseinheit für Länge - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ArtBreiteMassID">
            <summary>Masseinheit für Breite - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ArtHoeheMassID">
            <summary>Masseinheit für Höhe - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Kode">
            <summary>Artikelkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.KodeAlt">
            <summary>Alter Artikelkode (z.B. FisCal)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SuchText">
            <summary>HauptsuchText</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Barcode">
            <summary>Hauptbarcode oder Definition für zu generierende Barcodes<br/>
            für Barcodes je Merkmal 25000&lt;1&gt;23&lt;2&gt;<br/>
            Vorspann für Barcodes mit Menge oder für Barcodes je Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SortierFeld">
            <summary>Zusätzliches Sortierfeld für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ArtikelBezNr">
            <summary>Bezeichnungsnummer des Artikels</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.AngebotBezNr">
            <summary>Bezeichnungsnummer des Angebotes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.AuftragBezNr">
            <summary>Bezeichnungsnummer des Auftrages</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.LieferscheinBezNr">
            <summary>Bezeichnungsnummer des Lieferscheins</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.RechnungBezNr">
            <summary>Bezeichnungsnummer der Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.BestellungBezNr">
            <summary>Bezeichnungsnummer der Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.KatalogBezNr">
            <summary>Bezeichnungsnummer des Kataloges</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.LagerBewegung">
            <summary>Lagerbewegung J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Artikeltyp">
            <summary>Artikeltyp<br/>
            0 = kein Eintrag<br/>
            1 = Handelsartikel (default)<br/>
            2 = Produktionsartikel<br/>
            3 = Artikel auf Bestellung<br/>
            4 = Halbfertigprodukt<br/>
            5 = Rohstoff<br/>
            6 = fiktives Bauteil</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Bilanzaufteilung">
            <summary>Bilanzaufteilung<br/>
            0 = kein Eintrag<br/>
            1 = Roh-, Hilfs- und Betriebsstoffe (C.I.1./B.11) (def.)<br/>
            2 = Unfertige Erzeugnisse und Halbfertigw. (C.I.2./A.2)<br/>
            3 = Unfertige Leistungen auf Bestellung (C.I.3./A.2)<br/>
            4 = Fertige Erzeugnisse (C.I.4.a/A.2)<br/>
            5 = Waren (C.I.4.b./B.11)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Katalog">
            <summary>Katalog</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Modell">
            <summary>Modellbezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Ausschuss">
            <summary>Ausschuss in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.UNNummer">
            <summary>UN-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.IntraGrpID">
            <summary>FK für Intrastatgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.IntraUmrechnung">
            <summary>Umrechnung für Intrasatat in der Form 1 Artikelmasseinheit = x kg</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.IntraUrsprungsLand">
            <summary>Landeskennzeichen für Intrastat (Auswahl wie in ISO-Kodes, aber alle Eingaben zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SummenFeld">
            <summary>Summenfeld 1-9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Seriennummer">
            <summary>Artikel mit Seriennummer j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SNAutomatisch">
            <summary>Seriennummer generieren<br/>
            0 = nein (def.)<br/>
            1 = automatisch je Artikel<br/>
            2 = automatisch global<br/>
            3 = Konfigurations-Seriennummer<br/>
            4 = fixe Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SNVorspann">
            <summary>Vorspann für die Definition der Seriennummer mit Variablen<br/>
            {A} = Artikelkode<br/>
            {1} - {4} = Verkaufsnummer der Merkmale 1 - 4<br/>
            (Bei Seriennummer generieren = fixe Seriennummer dieses Feld als Seriennummer verwenden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SNProduktionsNr">
            <summary>Ist Seriennummer eine Produktionsnummer (Lotto) - mehrere Stück mit derselben Seriennummer j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SNAusgang">
            <summary>Seriennummer im Ausgang anlegen<br/>
            1 = Nein (def.)<br/>
            2 = Ja<br/>
            3 = Abfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.LaengeUmrechnung">
            <summary>Umrechnung für Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.BreiteUmrechnung">
            <summary>Umrechnung für Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.HoeheUmrechnung">
            <summary>Umrechnung für Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.LaengeVorgabe">
            <summary>Vorgabe für Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.BreiteVorgabe">
            <summary>Vorgabe für Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.HoeheVorgabe">
            <summary>Vorgabe für Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ABC">
            <summary>ABC-Schlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Statistik">
            <summary>Statistik J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Auslaufartikel">
            <summary>Auslaufartikel j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Verkauf">
            <summary>Artikel für Verkauf zulässig ja/nein<br/>
            Def. JA bei Artikeltyp  =1,2,3,6 oder Modul Lager nicht aktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.MatrixEbeneEKVK">
            <summary>Einkaufsebene ist gleich Verkaufsebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.MatrixNummerEKVK">
            <summary>Einkaufsnummer ist gleich Verkaufsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ErloesKoaID">
            <summary>FK für Erlös-Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ErloesKoeID">
            <summary>FK für Erlös-Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ErloesVtsID">
            <summary>FK für Erlös-Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.AufwandKoaID">
            <summary>FK für Aufwand-Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.AufwandKoeID">
            <summary>FK für Aufwand-Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.AufwandVtsID">
            <summary>FK für Aufwand-Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.HerstellerGarGrpID">
            <summary>Garantiegruppe für Hersteller<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.KundeGarGrpID">
            <summary>Garantiegruppe für Kunde<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Attribut1">
            <summary>Attribut 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Attribut2">
            <summary>Attribut 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Farbe">
            <summary>Farbe des Artikels für Anzeige<br/>
            Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.PackungMassID">
            <summary>Masseinheit für Packungen - (nur für Artikelmasseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.StueckMassID">
            <summary>Masseinheit für Stueck - (nur für Artikelmasseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.PackungUmrechnung">
            <summary>Umrechnung für Packung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Pflanzenpass">
            <summary>Pflanzenpassartikel j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.StplMehrfachbelegung">
            <summary>Für Artikel auf Stellplatz Mehrfachbelegung zulässig JA/nein<br/>
            (nur Abfragen, wenn definierte Stellplätze aktiv)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.PackStIDTyp">
            <summary>PackstückTyp: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.PackStIDLabel">
            <summary>PackstückLabel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.MengeVPK">
            <summary>Menge pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.BeutelVPK">
            <summary>Beutel pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.AenderIndex">
            <summary>Änderungsindex des Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.MindestFakturierung">
            <summary>Mindestfakturiermenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TextArtikel">
            <summary>Textartikel ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.GefahrIDUNNummer">
            <summary>FK für Gefahrenklassen vom Typ UN-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.GefahrIDProduktkategorie">
            <summary>FK für Gefahrenklassen vom Typ Verpackungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.GefahrIDVerpackungsart">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Verpackungsgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.MindestFakturierungLaenge">
            <summary>Mindestfakturiermenge Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.MindestFakturierungBreite">
            <summary>Mindestfakturiermenge Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.MindestFakturierungHoehe">
            <summary>Mindestfakturiermenge Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.StueckBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.LaengeBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.BreiteBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.HoeheBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.AutomEtiketten">
            <summary>Automatisches Generieren Etiketten ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.DatenPruefungen">
            <summary>Datenprüfung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.PackStIDTypBeutel">
            <summary>PackstückTyp-Beutel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.KonditionierungProzent">
            <summary>Konditionierung in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.KontrolleVerfuegbarkeit">
            <summary>Kontrolle der Verfuegbarkeit<br/>
            0 =  Standard (def.)<br/>
            1 =  Sperren<br/>
            2 = Warnung<br/>
            3 = keine Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.KontrolleReservierung">
            <summary>Kontrolle der reservierten Menge<br/>
            0 =  Standard (def.)<br/>
            1 = Sperren<br/>
            2 = Warnung<br/>
            3 = keine Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SNKontrolleAlsSperre">
            <summary>SN-Kontrolle als Sperre im Ausgang 0 = Standard (def.)<br/>
            1 = Ja<br/>
            2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.KalenderManuell">
            <summary>Artikel-Kalender: nur mehr manuelle Änderungen zulassen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ExternKey">
            <summary>Externer Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ErloesZktrID">
            <summary>FK für Erlös-Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.AufwandZktrID">
            <summary>FK für Aufwand-Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.BewertungPunkte">
            <summary>Punkte der Bewertung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.BewertungAnzahl">
            <summary>Anzahl der Bewertungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.AnzahlBeutelJeDrehteller">
            <summary>Anzahl Beutel je Drehteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.MwStIDFix">
            <summary>MwSt. fix verwenden N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TeuZuID">
            <summary>FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TeuZuMengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ArtTeuZuMassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TeuZuGewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TeuZuGewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.LifoFifoGrpArtID">
            <summary>FK für Artikel Artikelgruppe Lifo/Fifo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.LifoFifoGrpUmrechnung">
            <summary>Umrechnung für Artikelgruppe Lifo/Fifo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.MassID2">
            <summary>Zweite-Maßeinheit des Artikels: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.GefahrIDTunnelKode">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Tunnelbeschränkungscode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.IntraArtBewegung">
            <summary>Art der Bewegung für Intrastat Meldung<br/>
            0=aus Warengruppe (DEF)<br/>
            1=Ware (Setzen in Script wenn IntraGruppe vorhanden ist)<br/>
            2=Dienstleistung<br/>
            3=kein Intra</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TypLagerBuchungProd">
            <summary>Typ Lagerbuchung in Produktion (Fructus 1096)<br/>
            1 = Obst (default)<br/>
            2 = Zusatzstoffe<br/>
            3 = Verpackungsmaterialien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TextImmerInFolgeDok">
            <summary>Text immer ins Folgedokument übernehmen N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.GefahrIDBefoerderKategorie">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Beförderungskategorie</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.GarantieBisAufVaterSN">
            <summary>Garantie bis auf Vater-SN übertragen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SdbID">
            <summary>FK für Sicherheitsdatenblaetter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ImportArtikel">
            <summary>Nicht überprüfter Artikel ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SMVertrKalkFaktor">
            <summary>Faktor für Vertragskalkulation</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TeuZu2Gewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TeuZu2GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TeuZu2MassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TeuZu2MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TeuZu3Gewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TeuZu3GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TeuZu3MassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TeuZu3MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TeuZuID2">
            <summary>2.Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TeuZuID3">
            <summary>3.Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Toner">
            <summary>Art des Toners<br/>
            0 = kein Toner<br/>
            1 = Black<br/>
            2 = Cyan<br/>
            3 = Yellow<br/>
            4 = Magenta</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Sortierung">
            <summary>Artikelsortierung (lesen auch externe Programme)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Gruppierung">
            <summary>Artikelgruppierung (lesen auch externe Programme)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.PreissuchePerPreisMatrix">
            <summary>Preissuche über Preismatrix<br/>
            0 = Nein (default)<br/>
            1 = Länge<br/>
            2 = Länge &amp; Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ProdBuchungUeberProdStpl">
            <summary>Produktionsbuchung ueber Produktionsstellplaetze ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.AusschussBuchen">
            <summary>Ausschuss buchen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.PackStIDTypPalette">
            <summary>Art der Palette: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.AnzKartoneProPalette">
            <summary>Anzahl der Kartone pro Palette</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.PackStIDTypInnenkarton">
            <summary>Art Innenkarton: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.MengeProInnenkarton">
            <summary>Menge je Innenkarton</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.BemerkungVerp">
            <summary>Bemerkung Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.BemerkungVerp2">
            <summary>Bemerkung Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SMVertrEinheiten">
            <summary>Preis entspricht x Monaten/Wochen für die Vertragsverwaltung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ZeichnungAenderung">
            <summary>Änderungsdatum Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ABCStellplatz">
            <summary>ABC-Schlüssel für Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.LagerAusgangManuell">
            <summary>Lagerausgänge nur manuell ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ArtMatrixHauptArtId">
            <summary>Fremdschlüssel auf Hauptartikel für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ArtMatrixMerkWertId1">
            <summary>Fremdschlüssel für Merkmalwert für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ArtMatrixMerkWertId2">
            <summary>Fremdschlüssel für Merkmalwert für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.MatrixTyp">
            <summary>Typ Matrix Artikel<br/>
            0 = Standardartikel (default)<br/>
            1 = Matrix Hauptartikel<br/>
            2 = Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.BstDrtID">
            <summary>Fremdschlüssel für Bestückung Drehteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.DirektVerpZul">
            <summary>Direktverpackung zulassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TextTCNr">
            <summary>Bezeichnungsnummer für ArtikelmatrixTexte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.RetourZulassen">
            <summary>Retour des Artikels zulassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.KapJeArbTag">
            <summary>Kapazitaet je Arbeitstag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.AutoUmbuchung">
            <summary>Automatische Umbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.PlanungMaxLagerzeit">
            <summary>Max. Anzahl Tage für Reservierung der Waren im Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.StellplaetzeSortierung">
            <summary>Stellplatzentnahme<br/>
            0 = Standard (def.)<br/>
            1 = FiFo 2 = LiFo 3 =  Stellplatz 4 = Fixer Stellplatz/Puffer-Stellplätze 5 = Reduziertes FIFO mit Optimierung Verpackungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.AutoZubuchung">
            <summary>Automatische Zubuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SNStandard">
            <summary>Standard-Seriennummer für Konfigurations-Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ReverseChargeInland">
            <summary>Artikel Reverse Charge Inland unterworfen: ja/NEIN<br/>
               0 = Standard (Aus Warengruppe)<br/>
               1 = Einkauf, Verkauf abhängig von Kunde<br/>
               2 = Nein<br/>
               3 = Einkauf und Verkauf (ausgeschlossen Private)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SNHistory">
            <summary>SN nur für History, keine Lagerbestände ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.CodiceTipo">
            <summary>CodiceTipo (FatturaPA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.CodiceValore">
            <summary>CodiceValore (FatturaPA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SMVertrAbrechn">
            <summary>0 = NEIN (default)<br/>
            1 = Abrechnung als Zähler über Vertrag<br/>
            2 = Abrechnung als Einmalverrechnung über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ZaehlTypIDSMVertrAbrechn">
            <summary>FK für Zählertypen<br/>
            für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.UmrechnSMVertrAbrechn">
            <summary>Umrechnung für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SortimentGesperrt">
            <summary>Artikel für Sortiment gesperrt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.TeuZuFuer">
            <summary>Teuerungszuschläge für<br/>
            0 = Alle (def.)<br/>
            1 = Verkauf<br/>
            2 = Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.VertrBewAktTyp">
            <summary>Typ für Aktualisierung:<br/>
            0 = keine Aktualisierung (def.)<br/>
            1 = nur Menge Periodenanfang<br/>
            2 = nur Menge Periodenende<br/>
            3 = nur Menge mit fixer Tage im Monat<br/>
            4 = maximale Menge der Periode<br/>
            5 = minimale Menge der Periode<br/>
            6 = durchschnittliche Menge der Periode<br/>
            7 = tagesgenau mit Differenzen nachher<br/>
            8 = tagesgenau mit Ausgleich vorige Periode<br/>
            9 = tagesgenau mit Gesamtmengen nachher</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ITscopePuid">
            <summary>Artikel ID von ITscope</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ITscopeDeeplink">
            <summary>Link auf ITscope-Webseite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.BeschrAufVaterArtUebertrag">
            <summary>Beschreibung auf Vater-Artikel übertragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.UnterSNEtiketTypID">
            <summary>Fremdschlüssel für EtikettenTypUnterSeriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.UnterSNPruefungNotwendig">
            <summary>Prüfung notwendig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.DefinitionUnterSN">
            <summary>Definition Unterseriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.UnterSNZaehlerArt">
            <summary>Zählerart der Unterseriennummer 0 = Tages-SN ohne Löcher (def.) 1 = globaler Zähler je Kunde (Kunden-Gruppe)<br/>
            2 = globaler Zähler je Artikel<br/>
            3 = globaler Zähler (Intercable)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.UnterSNZaehlerLaenge">
            <summary>Länge des Zählers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.UnterSNFormatDatum">
            <summary>Eingabe von Datums-Format z.B. YYYY.MM.DD</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.UnterSNGewichtskontrolle">
            <summary>Gewichtskontrolle ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.UnterSNGegenScan">
            <summary>Gegenscan notwendig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Hinw4VertrPauschInVKDok">
            <summary>Hinweis für Preise für Vertragspauschalen bei Eingabe im VK-Dokument  ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.EkMwStID">
            <summary>FK für MwSt-Kode Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.AbgrenzungMonate">
            <summary>Vorschlag für Abgrenzung x Monate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ArtIDSMVertrVerrechn">
            <summary>FK für Artikel Abrechnung als Einmalverrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.MindestBestellMengeVerkauf">
            <summary>Mindestbestellmenge Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.VorschlagKomplettlieferung">
            <summary>Vorschlag Komplettlieferung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SMVertrOIBezNr">
            <summary>Beschr.Nr. Vertrag ohne Inkl.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SMVertrMIBezNr">
            <summary>Beschr.Nr. Vertrag mit Inkl.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SMVertrIPBezNr">
            <summary>Beschr.Nr. Vertrag in Pool</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SMVertrSZBezNr">
            <summary>Beschr.Nr. Vertrag Summe Zähler</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Hinw4VerknKunLiefVertr">
            <summary>Hinweis für Verknüpfung zu Lieferantenvertrag im Kundenvertrag<br/>
            0 = Standard (def.)<br/>
            1 = kein Hinweis<br/>
            2 = Warnung, wenn nicht verknüpft<br/>
            3 = Verknüpfung Pflicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.COPMapID">
            <summary>cop MapID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.COPUrl">
            <summary>URL zu cop-Website</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.Stundenpaket">
            <summary>0=NEIN (def.)1=Stundenpaket<br/>
            2=Wertpaket</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SmVertripzkBezNr">
            <summary>Beschr.Nr. Vertrag in Pool mit Komprimierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.CsRcProductID">
            <summary>CS-Remote ProductID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SMVertrPEVBezNr">
            <summary>Beschr.Nr. Vertrag Pauschale/Einmalverrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SMVertrArtPeriode">
            <summary>Preis entspricht Art der Periode<br/>
            0 = Monate/Wochen  (default)<br/>
            1 = Monaten<br/>
            2 = Wochen<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.FuerStlSperren">
            <summary>"Artikel für Stückliste sperren" N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.SMVERTRSTANDLAUFZEITMONAT">
            <summary>Vertrag: Standard-Laufzeit in Monaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.AusOrientPreisAusschliess">
            <summary>Bei Berechnung Orientierungspreis ausschließen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelDb.ReverseChargeInlandLettera">
            <summary>Artikel Reverse Charge Inland Lettera<br/>
            0 = Lettera C<br/>
            1 = Lettera A</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelKlassifizierungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.ArtikelKlassifizierungenDb.Folge">
            <summary>Reihenfolge bei Mehrfach-Klassifiz.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.JahreDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.JahreDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.JahreDb.Typ">
            <summary>Typ des Jahreseintrages<br/>
            1 = Kalenderjahr<br/>
            2 = Buchhaltungsjahr<br/>
            3 = altes Buchhaltungsjahr für Anlagenbuchhaltung/Lagerbewertung (muss kleiner erstes Buchhaltungsjahr)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.JahreDb.Kode">
            <summary>Kode des Jahres in der Form 20002000 bzw. bei verschobenem Buchhaltungsjahr 20002001</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.JahreDb.DatumBeginn">
            <summary>Datum für Beginn des Jahres</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.JahreDb.DatumEnde">
            <summary>Datum für Ende des Jahres</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.JahreDb.EroeffKunMitOP">
            <summary>Eröffnung der Kunden mit offenen Posten ja/NEIN (außer beim Anlegen des 1. Jahres der Firma auf JA setzen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.JahreDb.EroeffLiefMitOP">
            <summary>Eröffnung der Lieferanten mit offenen Posten ja/NEIN (außer beim Anlegen des 1. Jahres der Firma auf JA setzen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.JahreDb.MwStLiqPeriodeArt">
            <summary>Art der Abschlussperiode (je Kalenderjahr)<br/>
            1 = Monatlich<br/>
            2 = Trimestral</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.JahreDb.MwStLiqZinsensatz">
            <summary>Zinsatz für trimestrale Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.JahreDb.MwStLiqEinzUeberHW">
            <summary>Einzahlung MwSt-Schuld nur wenn größer als dieser Betrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.JahreDb.MwstLiqProratasatz">
            <summary>Prozentsatz für Prozentsatz für Prorata</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.JahreDb.Exporteur">
            <summary>Gewohnheitsmäßigem Exporteur ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.JahreDb.ExporteurArtPlafond">
            <summary>Verwaltung Plafond:<br/>
            0 = Kein (DEFAULT)<br/>
            1 = Jährlich/fix<br/>
            2 = Monatlich/mobil</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.JahreDb.EroeffKontoMitOP">
            <summary>Eröffnung der Konten mit offenen Posten ja/NEIN (außer beim Anlegen des 1. Jahres der Firma auf JA setzen)</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb">
            <summary>Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.KlaDefID">
            <summary>Klassifizierungsdefinition</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.KlaVaterID">
            <summary>VaterID der Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.Kode1">
            <summary>Klassifizierungsebene 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.Kode2">
            <summary>Klassifizierungsebene 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.Kode3">
            <summary>Klassifizierungsebene 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.Kode4">
            <summary>Klassifizierungsebene 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.Kode5">
            <summary>Klassifizierungsebene 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.Kode6">
            <summary>Klassifizierungsebene 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.Kode7">
            <summary>Klassifizierungsebene 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.Kode8">
            <summary>Klassifizierungsebene 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.Kode9">
            <summary>Klassifizierungsebene 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.Kode10">
            <summary>Klassifizierungsebene 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            6 = Bezeichnung(30 Zeichen, TxtTyp: 6)<br/>
            20 = Bez.. Klassifizierungsdef. Internet (C100)<br/>
            21 = Beschr. Klassifizierungsdef. Internet (HTML 4000)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.Gliederung">
            <summary>Gliederung für Internet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.Farbe">
            <summary>Farbe für die Anzeige in der Auswahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.AnzeigeInternet">
            <summary>Anzeige Internet JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.OutlookKatTxt">
            <summary>Text für Kategorie für Outlook</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.OutlookKatFarbe">
            <summary>Farbe für Kategorie für Outlook<br/>
            olCategoryColorBlack 15 Black<br/>
            olCategoryColorBlue 8 Blue<br/>
            olCategoryColorDarkBlue 23 Dark Blue<br/>
            olCategoryColorDarkGray 14 Dark Gray<br/>
            olCategoryColorDarkGreen 20 Dark Green<br/>
            olCategoryColorDarkMaroon 25 Dark Maroon<br/>
            olCategoryColorDarkOlive 22 Dark Olive<br/>
            olCategoryColorDarkOrange 17 Dark Orange<br/>
            olCategoryColorDarkPeach 18 Dark Peach<br/>
            olCategoryColorDarkPurple 24 Dark Purple<br/>
            olCategoryColorDarkRed 16 Dark Red<br/>
            olCategoryColorDarkSteel 12 Dark Steel<br/>
            olCategoryColorDarkTeal 21 Dark Teal<br/>
            olCategoryColorDarkYellow 19 Dark Yellow<br/>
            olCategoryColorGray 13 Gray<br/>
            olCategoryColorGreen 5 Green<br/>
            olCategoryColorMaroon 10 Maroon<br/>
            olCategoryColorNone -1 No color assigned.<br/>
            olCategoryColorOlive 7 Olive<br/>
            olCategoryColorOrange 2 Orange<br/>
            olCategoryColorPeach 3 Peach<br/>
            olCategoryColorPurple 9 Purple<br/>
            olCategoryColorRed 1 Red (def.)<br/>
            olCategoryColorSteel 11 Steel<br/>
            olCategoryColorTeal 6 Teal<br/>
            olCategoryColorYellow 4 Yellow</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.ITscopeID">
            <summary>Klassifizierungs ID ITscope</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.Abschlusswahrsch">
            <summary>Vorgeschlagene Abschlusswahrscheinlichkeit in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.COPGroupID">
            <summary>cop GroupID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungenDb.KennZSlaEditierbar">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Kode">
            <summary>Klassifizierungsdefinitionskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Typ">
            <summary>1 = Kunde<br/>
            2 = Lieferant<br/>
            3 = Artikel<br/>
            4 = Mitarbeiter<br/>
            5 = Korrespondenzadresse<br/>
            6 = Anlagegüter (Abschreibungen)<br/>
            7 = Projekte<br/>
            8 = Massverwaltung (Materialverarbeitung)<br/>
            9 = Verarbeitungsarten<br/>
            10 = Vertreter<br/>
            11 = Resourcen<br/>
            12 = Kampagnen<br/>
            13 = Reklamationen<br/>
            14 = Wissensdatenbank<br/>
            15 = Tickets<br/>
            16 = Seriennummern<br/>
            17 = SMVerträge<br/>
            18 = Kontakte<br/>
            19 = Artikelvorkalkulationen<br/>
            20 = Ausfälle (RX1096 Fructus)<br/>
            21 = Qualitaetskontrolle<br/>
            22 = Preisaktionen<br/>
            23 = Verträge Kundenprämien<br/>
            24 = Mitarbeiter Spesen Bewegungen<br/>
            25 = Adressen<br/>
            26 = Verkaufschancen<br/>
            27 = Rahmenbestellungen<br/>
            28 = Sperrscheine / Blocco merce<br/>
            29 = Zeitschlüssel Präsenzzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Art">
            <summary>1 = einfache Klassifizierung (auch für Gruppierung möglich), 2 = mehrfache Klassifizierung (nicht bei Sonderklassifizierungen zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebenen">
            <summary>Anzahl Ebenen 1-10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Folge">
            <summary>Reihenfolge der Definitionen (0 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene1Bez1">
            <summary>Bezeichnung Ebene 1 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene1Bez2">
            <summary>Bezeichnung Ebene 1 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene1Bez3">
            <summary>Bezeichnung Ebene 1 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene2Bez1">
            <summary>Bezeichnung Ebene 2 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene2Bez2">
            <summary>Bezeichnung Ebene 2 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene2Bez3">
            <summary>Bezeichnung Ebene 2 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene3Bez1">
            <summary>Bezeichnung Ebene 3 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene3Bez2">
            <summary>Bezeichnung Ebene 3 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene3Bez3">
            <summary>Bezeichnung Ebene 3 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene4Bez1">
            <summary>Bezeichnung Ebene 4 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene4Bez2">
            <summary>Bezeichnung Ebene 4 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene4Bez3">
            <summary>Bezeichnung Ebene 4 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene5Bez1">
            <summary>Bezeichnung Ebene 5 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene5Bez2">
            <summary>Bezeichnung Ebene 5 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene5Bez3">
            <summary>Bezeichnung Ebene 5 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene6Bez1">
            <summary>Bezeichnung Ebene 6 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene6Bez2">
            <summary>Bezeichnung Ebene 6 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene6Bez3">
            <summary>Bezeichnung Ebene 6 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene7Bez1">
            <summary>Bezeichnung Ebene 7 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene7Bez2">
            <summary>Bezeichnung Ebene 7 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene7Bez3">
            <summary>Bezeichnung Ebene 7 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene8Bez1">
            <summary>Bezeichnung Ebene 8 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene8Bez2">
            <summary>Bezeichnung Ebene 8 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene8Bez3">
            <summary>Bezeichnung Ebene 8 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene9Bez1">
            <summary>Bezeichnung Ebene 9 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene9Bez2">
            <summary>Bezeichnung Ebene 9 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene9Bez3">
            <summary>Bezeichnung Ebene 9 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene10Bez1">
            <summary>Bezeichnung Ebene 10 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene10Bez2">
            <summary>Bezeichnung Ebene 10 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Ebene10Bez3">
            <summary>Bezeichnung Ebene 10 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Zone">
            <summary>Klassifizierungsdefinition, die als Zone verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.WarenGruppe">
            <summary>Klassifizierungsdefinition, die als Warengruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.InventarGruppe">
            <summary>Klassifizierungsdefinition, die als Inventargruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.PreisGruppe">
            <summary>Klassifizierungsdefinition, die als Preisgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.PreisListeKunde">
            <summary>Klassifizierungsdefinition, die als Preisliste Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.PreisListeLieferant">
            <summary>Klassifizierungsdefinition, die als Preisliste Lieferant verwendet wird (Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.ProvisionsGrp">
            <summary>Klassifizierungsdefinition, die als Provisionsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.DispositionsGrp">
            <summary>Klassifizierungsdefinition, die als Dispositionsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.EigenschaftGrp">
            <summary>Klassifizierungsdefinition, die als Eigenschaftsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.InternetSuche">
            <summary>Suche über Internet ja/NEIN (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            18 = Bez.. Klassifizierungsdef. Internet (C100)<br/>
            19 = Beschr. Klassifizierungsdef. Internet (HTML 4000)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.MitarbeiterFunktion">
            <summary>Klassifizierungsdefinition, die als Funktion des Mitarbeiters verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Abteilung">
            <summary>Klassifizierungsdefinition, die als Abteilung verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Zertifikat">
            <summary>Klassifizierungsdefinition, die als Zertifikate verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Provisionsklasse">
            <summary>Klassifizierungsdefinition, die als Provisionsklasse Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Einsatzpauschale">
            <summary>Klassifizierungsdefinition, die als Einsatzpauschale verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Farbe">
            <summary>Klassifizierungsdefinition, die für die Farbanzeige in der Auswahl verwendet wird (eine pro KlaDefTyp möglich)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Verrechnungsart">
            <summary>Klassifizierungsdefinition, die als Verrechnungsart verwendet wird (Resourcen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.KalkGruppe">
            <summary>Klassifizierungsdefinition, die als Kalkulationsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.AmortisatiosDaten">
            <summary>Klassifizierungsdefinition, die als Amortisationsdaten verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.TourenplanKunde">
            <summary>Klassifizierungsdefinition, die als Tourenplanung Kunde verwendet wird (Kunden + Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.ServiceVertraege">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Service-Verträge verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.SN">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Seriennummer verwendet wird (SN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.OutlookKategorie">
            <summary>Klassifizierungsdefinition, die als Gruppe Outlook-Kategorien verwendet wird (Tickets)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Artikeltyp">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Service-Verträge/Seriennummer verwendet wird (Artikel)<br/>
            Geräte - Zubehör/Ersatzteile - Verbrauchsmaterial - Dienstleistung - Textartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.WartungsTyp">
            <summary>Klassifizierungsdefinition, die als Gruppe Typ der Wartung verwendet wird (Tickets)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Vertrag">
            <summary>Klassifizierungsdefinition, die als Vorschlagswerte für Regeln Servicemanagment verwendet wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Kopieren">
            <summary>Klassifizierung beim Duplizieren Datensatz mitkopieren JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.QualMerkGrp">
            <summary>Klassifizierungsdefinition, die als Qualitätsmerkmale-Gruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Jahreskalender">
            <summary>Klassifizierungsdefinition, die als Jahreskalender verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Stichwortparameter">
            <summary>Klassifizierungsdefinition Stichwortparameter ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.ZugriffslevelKunde">
            <summary>Klassifizierungsdefinition, die als Zugriffslevel Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.CallsTyp">
            <summary>Klassifizierungsdefinition, die als Gruppe Typ der Wartung verwendet wird (Calls)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Bonuspunkte">
            <summary>Klassifizierungsdefinition, die für das Bonuspunktesystem verwendet wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.Abschlusswahrsch">
            <summary>Klassifizierungsdefinition, die für die Abschlusswahrscheinlichkeit in den Verkaufschancen verwendet wird ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.SortimentCluster">
            <summary>Klassifizierungsdefinition, die als Sortiments-Cluster verwendet wird (Kunden, Lieferadressen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.ServiceKatalog">
            <summary>Klassifizierungsdefinition für Service-Katalog ja/NEIN<br/>
            Nur für das Service-Management</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.KennZSla">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.InPivotTable">
            <summary>In Pivottabellen anzeigen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.KlassifizierungsDefDb.ZugriffslevelLieferant">
            <summary>Klassifizierungsdefinition, die als Zugriffslevel Lieferant verwendet wird (Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.QKRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.Nummer">
            <summary>Fortlaufende Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.NummerZusatz">
            <summary>Zusatzzeichen für Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.EKLfsBewID">
            <summary>FK für EKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.EKRecBewID">
            <summary>FK für EKRechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.ProdID">
            <summary>FK für Produktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.ArbSchID">
            <summary>FK für Arbeitscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.MitarbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.Datum">
            <summary>Datum der Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskontrollenDb.AktID">
            <summary>Foreign Key auf Aktivitaeten ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskWerteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskWerteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskWerteDb.QkID">
            <summary>FK für Qualitaetskontrollen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskWerteDb.QualMerkID">
            <summary>FK für Qualitaetsmerkmale</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskWerteDb.Folge">
            <summary>Sortierreihenfolge für Eigenschaft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskWerteDb.Vergleich">
            <summary>Sollvergleich JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskWerteDb.SollZeichen">
            <summary>Sollwert für Zeichenfeld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskWerteDb.SollZahlVon">
            <summary>Sollwert für Zahl von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskWerteDb.SollZahlBis">
            <summary>Sollwert für Zahl bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskWerteDb.SollLogisch">
            <summary>Sollwert für Logisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskWerteDb.IstZeichen">
            <summary>Istwert für Zeichenfeld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskWerteDb.IstZahl">
            <summary>Istwert für Zahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskWerteDb.IstLogisch">
            <summary>Istwert für Logisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetskWerteDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleArtikelDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleArtikelDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleArtikelDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleArtikelDb.QualMerkID">
            <summary>FK für Qualitaetsmerkmale</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleArtikelDb.SollVergleich">
            <summary>Sollvergleich JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleArtikelDb.SollZeichen">
            <summary>Sollwert für Zeichenfeld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleArtikelDb.SollZahlVon">
            <summary>Sollwert für Zahl von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleArtikelDb.SollZahlBis">
            <summary>Sollwert für Zahl bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleArtikelDb.SollLogisch">
            <summary>Sollwert für Logisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleArtikelDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleArtikelDb.Pflicht">
            <summary>Pflichteingabe ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleArtikelDb.KlaID">
            <summary>FK für Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDb.Kode">
            <summary>Kode für Qualitätsmerkmal</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDb.Bezeichnung1">
            <summary>Bezeichnung dt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDb.Bezeichnung2">
            <summary>Bezeichnung it.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDb.Bezeichnung3">
            <summary>Bezeichnung en.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDb.FeldTyp">
            <summary>Feldtyp<br/>
            1 = Zeichen<br/>
            2 = Zahl<br/>
            3 = Logisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDb.FeldLaenge">
            <summary>Feldlänge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDb.FeldDezimal">
            <summary>Anzahl Dezimalstellen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.Kode">
            <summary>Kodefeld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.QualMerkID">
            <summary>FK für Qualitaetsmerkmale</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.Bezeichnung1">
            <summary>Bezeichnung QualMerkDetail deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.Bezeichnung2">
            <summary>Bezeichnung QualMerkDetail italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.Bezeichnung3">
            <summary>Bezeichnung QualMerkDetail englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.Folge">
            <summary>Reihenfolge des QualMerkDetails (0 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.Option1">
            <summary>Option 1 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.Option2">
            <summary>Option 2 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.Option3">
            <summary>Option 3 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.Option4">
            <summary>Option 4 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.Option5">
            <summary>Option 5 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.Option6">
            <summary>Option 6 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.Option7">
            <summary>Option 7 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.Option8">
            <summary>Option 8 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.Option9">
            <summary>Option 9 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.Option10">
            <summary>Option 10 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleDetailDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleGruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleGruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleGruppenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleGruppenDb.QualMerkID">
            <summary>FK für Qualitaetsmerkmale</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleGruppenDb.Folge">
            <summary>Sortierreihenfolge für Eigenschaft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleGruppenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualitaetsmerkmaleGruppenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualityControlContext.Klassifizierungen">
            <summary>Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualityControlContext.KlassifizierungsDef">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualityControlContextReadOnly.Klassifizierungen">
            <summary>Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.QualityControlContextReadOnly.KlassifizierungsDef">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Art">
            <summary>Art des Registers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Kode">
            <summary>Kode für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Bezeichnung1">
            <summary>Bezeichnung des Registers deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Bezeichnung2">
            <summary>Bezeichnung des Registers italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Bezeichnung3">
            <summary>Bezeichnung des Registers englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Kuerzel">
            <summary>Kürzel für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.DruckDokErforderlich">
            <summary>Druck der Dokumente erforderlich J/N<br/>
            Nur eingebbar für<br/>
            Lieferscheinregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.DruckRegErforderlich">
            <summary>Druck der Register erforderlich J/N<br/>
            Nur eingebbar für<br/>
            alle Buchhaltungsregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AdrID1">
            <summary>FK für Adresse deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AdrID2">
            <summary>FK für Adresse italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AdrID3">
            <summary>FK für Adresse englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.NummerArt">
            <summary>Art der Nummerierung<br/>
            1 = Nachher- Nummerierung<br/>
            2 = Vorher- Nummerierung<br/>
            3 = Vorher- Nummerierung ohne Prüfung<br/>
            (siehe Dokument RX-Allgemein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.RegGrpID">
            <summary>FK für Registergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.RegVerbundeneRegID">
            <summary>FK für Register (z.B. im Produktionsregister für Arbeitsauftragsregister) für Produktionen und Aufträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.DepotID1">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.DepotID2">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.DepotID3">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (HTML: 4000 Zeichen, TxtTyp: 17 = Dokumentbeschreibung auf Fremddokument (z.B. Lieferschein auf Rechnung))<br/>
            Evtl. 2 Bezeichnung z.B. bei Tickets (HTML: 4000 Zeichen, TxtTyp: 26 = 2. Dokumentbeschreibung auf Fremddokument)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.DokGruppeID">
            <summary>FK für Dokumentgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.WerkID">
            <summary>FK für Werke</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.LagerSchabID1">
            <summary>Prod. Eingang: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.LagerSchabID2">
            <summary>Prod. Ausgang: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.DruckTitel">
            <summary>Titel für den vidimierten Druck</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.PreisVorschlag">
            <summary>Art des Preisvorschlags<br/>
            1 = Preisliste (def.)<br/>
            2 = Standard-Preis (Artikelpreis)<br/>
            3 = letzter Preis<br/>
            4 = Durchschnitt<br/>
            5 = Kein Preis<br/>
            6 = Spezielle Oracle-Prozedur (Einkauf, Fakturierung und Lager)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.PreisArt">
            <summary>Art des zu suchenden Preises<br/>
            0 = kein Preisvorschlag (bei Vorschlag = 5)<br/>
            1 = Einkauf<br/>
            2 = Verkauf (def.)<br/>
            3 = Bearbeitung (nicht zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt.<br/>
            0 = Standard (def.) (vom Kunden oder vom Preisschlüssel)<br/>
            1 = nein (ohne MwSt.)<br/>
            2 = ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Gesamtpreis">
            <summary>Vorschlag Gesamtpreis ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.KorrSprID">
            <summary>Sprache für Korrespondenz<br/>
            (wenn leer zählt Sprache des Kunden/Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.SortierungBewegungen">
            <summary>Sortierung der Bewegungen<br/>
            0 = Keine Sortierung (def.)<br/>
            1 = Artikelkode<br/>
            2 = Suchbegriff<br/>
            3 = Sortierfeld<br/>
            4 = Warengruppe<br/>
            5 = Lagerort<br/>
            6 = Hauptlieferant<br/>
            7 = individueller Artikelkode<br/>
            8 = Artikel- Lagerort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.FraID">
            <summary>FK für Fraechter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.VersMittelID">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.VersArtID">
            <summary>FK für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AutoKolli">
            <summary>Kolli automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AutoGewicht">
            <summary>Gewicht automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AutoVolumen">
            <summary>Volumen automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Statuszeile1">
            <summary>Statuszeile deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Statuszeile2">
            <summary>Statuszeile italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Statuszeile3">
            <summary>Statuszeile englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.RegVerbundeneExtRegID">
            <summary>FK für Register für externe Produktion (in Auftragsregister) und Bestellungen (in Ticketregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.ProdExtern">
            <summary>Produktionsauftrag extern ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.ZeilenNrJeJahr">
            <summary>Zeilennummer je Jahr zählen (nur für Journal) JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.RegVidDruckID">
            <summary>FK für RegisterVidimierteDrucke</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.RegMwStGrpID">
            <summary>FK für RegisterMwStGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.VidFolge">
            <summary>Reihenfolge für Registerdruck</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AutomVerbundeneReg">
            <summary>Automatische Auswahl für verbundenes Register ja/NEIN<br/>
            (in Produktionsregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.RegVerbundeneIntRegID">
            <summary>FK für Register für interne Bestellungen (in Produktionsregister und Ticketregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            <br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            <br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            <br/>
            11 Standard Bearb.<br/>
            14 Preisschlüssel<br/>
            15 Lieferantenprovision (Wird eventuell über RegEKPreisUeberLiefProv gesetzt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.NummerSperren">
            <summary>Eingabe von nicht fortlaufenden Nummern sperren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.VKTransportID">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.EKTransportID">
            <summary>FK für EKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.DatumKontrolleWarnung">
            <summary>Datumskontrolle nur als Warnung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Kontrolle0Mengen">
            <summary>Kontrolle Zeilen mit Artikel und 0-Menge<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Warnen<br/>
            3 = nicht speichern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.SektionEasyAzi">
            <summary>Sektion für Export Easy-Azi (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.NummerAnzeigen">
            <summary>Nach dem Speichern die neue Nummer anzeigen ja/NEIN (nur bei Nachher- Nummerierung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.ProvBuchung">
            <summary>Provisorische Buchung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.BuchSchabID1">
            <summary>Mod.770 Freiberufler<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.BuchSchabID2">
            <summary>Mod.770 gelegentliche Mitarbeit<br/>
            FK für Buchungsschablone(Typ = Honorar ohne MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.BuchSchabID3">
            <summary>Mod.770 Provisionen<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.PreisDatum">
            <summary>Datum für Preissuche<br/>
            1 = Dokumentdatum (def.)<br/>
            2 = Lieferdatum<br/>
            (nur für Angebot, Auftrag, Anfrage,Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.PreisNurMitMenge">
            <summary>Preissuche nur bei Mengeneingabe ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.RegMwStPlafGrpID">
            <summary>FK für RegisterMwStPlafondGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AutoMenge">
            <summary>Menge automatisch vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.VertrLabel">
            <summary>Vertreter-Label für Suche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.FakSchabID">
            <summary>FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.TicketBeschreibung">
            <summary>Kundenbeschreibung des Tickets in Lieferschein übernehmen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Extern">
            <summary>Externe Datenerfassung über mobileRADIX ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.ExternSeqID">
            <summary>SequenzID für Client, auf dem die Daten erfasst werden dürfen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.NummerGlobal">
            <summary>Globale Nummerierung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.EKPreisSchlID">
            <summary>Preisschlüssel für Einkauf: FK für Preisschlüssel (nur vom Typ EK, Bearbeitung oder Material)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.KopfTextFilterung">
            <summary>Textvorlagenfilterung für Kopftext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.KopfTextWhereKlausel">
            <summary>Textvorlagen- Whereklausel für Kopftext<br/>
            (für Angebot, Auftrag, Anfrage und Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.FussTextFilterung">
            <summary>Textvorlagenfilterung für Fußtext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.FussTextWhereKlausel">
            <summary>Textvorlagen- Whereklausel für Fußtext<br/>
            (für Angebot, Auftrag, Anfrage und Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AufwandsKontoID">
            <summary>FK für Aufwandskonto (für Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AufwandKoaID">
            <summary>FK für Aufwand-Kostenarten (für Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.KondominiumVorsteuer">
            <summary>Vorschlag Vorsteuer für Kondominium ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.KontrolleAngebote">
            <summary>Kontrolle ob gültige Angebote vorhanden ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.BuchSchabID4">
            <summary>Mod.770 Eigenrechnung Ausland<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.ProdAuftragAutomatisch">
            <summary>Produktionsauftrag automatisch erstellen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.StplID1">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.StplID2">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.MaSpTyp">
            <summary>Register für Typ der Mitarbeiter-Spesenart<br/>
            1 = Spesen<br/>
            2 = KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.LGLagerSchabID">
            <summary>Leergut: FK für Lagerschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Poolvertrag">
            <summary>Poolvertrag ja/NEIN<br/>
            Nur für SM-Verträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.OutlookTerminText">
            <summary>Text für Outlook-Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.RegVorigesRegID">
            <summary>FK für Register (in Journalregister)<br/>
            Voriges Register für OP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.MwStKodeManuellCheck">
            <summary>MwSt.Kode manuell abfragen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Gratisware">
            <summary>Gratislieferung<br/>
            1 = Nein (Default)<br/>
            2 = Manuell<br/>
            3 = Automatisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.MwStIDGratisware">
            <summary>FK für MwSt-Kodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.KontoIDGratisware">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.KoaIDGratisware">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.KoeIDGratisware">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.VtsIDGratisware">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.ZktrIDGratisware">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.KunRechnTraegerIDGratisware">
            <summary>Rechnungsträger: FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.ZahlungKontoIDGratisware">
            <summary>Gegenkonto für Zahlung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.RegFirmaID">
            <summary>Registerfirmendaten FK für RegisterFirmen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.MaterialAuftrag">
            <summary>Materialauftrag ja/NEIN (nur für Auftrag)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.ArchAktenkuerzel">
            <summary>Aktenkürzel für die d.3 Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.ArtidRundungsdiffPrj">
            <summary>Artikel für Rundungsdifferenzen beim Übertragen des PSP in ein Angebot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.RegArchReportID">
            <summary>FK für Reports der Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.ArchExportPfad">
            <summary>Pfad für die Archivierung der Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.BereichID">
            <summary>FK für Bereiche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.LagerSchabIDUmbuchungProd">
            <summary>FK für Lagerschablonen: Umbuchung Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.TransFilter">
            <summary>Filter für Transportgründe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.LagerSchabIDAusschuss">
            <summary>FK für Lagerschablonen: Ausschuss</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.ProdStuVariante">
            <summary>Automatischer Vorschlag Stücklisten-Variante in Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.PSPVorlID">
            <summary>FK für PSPVorlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.PreisVorschlagProzedur">
            <summary>Name der Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AngZeileUebernehmen">
            <summary>Titelzeile für Angebot übernehmen:<br/>
            0. Standard (def.)<br/>
            1. ja<br/>
            2. nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AufZeileUebernehmen">
            <summary>Titelzeile für Auftrag übernehmen:<br/>
            0. Standard (def.)<br/>
            1. ja<br/>
            2. nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.PreisSchlIDMontage">
            <summary>Preisschlüssel für Montage: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Checklisten">
            <summary>Checklisteneingabe aktiviert (def. true)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.ChkID">
            <summary>FK für Checkliste (Vorlagen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.KeineReservierung">
            <summary>Keine Reservierung durchführen (bei Auftrag und Bestellung aktiv)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.VerrechnungsArtID">
            <summary>Artikel für Verrechnung von Ersatzteilen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.EKPreisUeberLiefProv">
            <summary>Einkaufspreissuche über Lieferantenprovision N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.PreisSchlIDPreisZuschlag1">
            <summary>Preisschlüssel für Preiszuschlag 1: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.PreisSchlIDPreisZuschlag2">
            <summary>Preisschlüssel für Preiszuschlag 2: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.PreisSchlIDPreisZuschlag3">
            <summary>Preisschlüssel für Preiszuschlag 3: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.MwStVorschlagIntDienstLeist">
            <summary>Vorschlag MwSt. für Internationale Dienstleistungen ja/NEIN (Nur für Ticket)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.ArtIDAbschlagszahlung">
            <summary>FK für Artikel: Vorschlag Artikel für Abschlagszahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.EKPreisSucheSNBeachten">
            <summary>Seriennummer bei EK-Preissuche berücksichtigen JA/nein (Nur für Ticket)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.VorKalkalkulationBerechnung">
            <summary>Berechnungsart für Kalkulation<br/>
            0 = Kalkulation einfach (def)<br/>
            1 = Kalkulation 3fach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.StplID3">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.RegFremdbearbRegID">
            <summary>Register Fremdbearbeitung (interne Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.LegDocArchivieren">
            <summary>Dokument mit LegalSolutionDoc archivieren JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AktivitaetenDuplizieren">
            <summary>Aktivitäten duplizieren:<br/>
            0. Nein<br/>
            1. Ja<br/>
            2. Abfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.StGrpAusRTVorschlagen">
            <summary>Steuergruppe aus Rechnungsträger vorschlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.ZahlMandTyp">
            <summary>Typ des Zahlungsmandates<br/>
            0 = nicht bestimmt<br/>
            1 = Inkassoaufträge<br/>
            2 = Zahlungsaufträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.OutlookAufgabenBetref">
            <summary>Betreff für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.OutlookAufgabenNotiz">
            <summary>Notiz für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.StuExplAlleFrage">
            <summary>Stückliste über alle Ebenen auflösen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.TckTeamID">
            <summary>FK für Teams für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.TckSMZustandID">
            <summary>FK für SMZustaende für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.TckSMFakArtID">
            <summary>FK für SMFakturierArten für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AktSMZustandID">
            <summary>FK für SMZustaende für Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AktSMFakArtID">
            <summary>FK für SMFakturierArten für Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.TckMitArbID">
            <summary>Mitarbeiter für Tickets: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.TckVerantwMitArbID">
            <summary>Verantwortlicher Mitarbeiter für Tickets: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AktMitArbID">
            <summary>Mitarbeiter für Aktivitäten: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AktArtID">
            <summary>FK für AktivitaetenArten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.RegZusFeldDefIDPreissuche">
            <summary>Zusatzfeld für Zukünftige Preissuche.<br/>
            Fk auf Zusatzfelder</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.PreisVorschlagProzedurMakro">
            <summary>Makro für zusätzlichen Parameter für die Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.ZinsBerechnungAuf">
            <summary>Berechnung der Zinsen auf:<br/>
            1 = EK-Preis (Default)<br/>
            2 = VK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.NummerStart">
            <summary>Startnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.LgsBezugAufFatturaElettroni">
            <summary>Lieferscheinbezug für elektronische Rechnung exportieren JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.Template">
            <summary>Register represent a template for other entities</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.SMVertrArtPeriode">
            <summary>Preis entspricht Art der Periode<br/>
            1 = Monaten (default)<br/>
            2 = Wochen<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.WarnHoleRegNumber">
            <summary>Überprüfen Sie, ob die Protokollnummerierung unterbrochen ist</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.AufregFilter">
            <summary>Filter für Auftragsregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.FakSchabFilter">
            <summary>Filter für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.EKSchabID">
            <summary>FK für EKSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.FakSchabIDEingang">
            <summary>FK für FakturierSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.VKTransportIDEingang">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.OffenePosten">
            <summary>Offene Posten verwalten <br/>
            2 = (def.) Ja   <br/>
            3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.KontrolleMengeSonderpreise">
            <summary>Kontrolle der Sonderpreis Mengenverfügbarkeit<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Warnen<br/>
            3 = Sperre<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.RegisterDb.KontrolleMwstNummer">
            <summary>Kontrolle Mwst Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.Seriennummer">
            <summary>Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.Eingangsdatum">
            <summary>Eingangsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.LieferantGarGrpID">
            <summary>Garantiegruppe für Lieferant<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.LieferantGarantieStart">
            <summary>Start Garantie des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.LieferantGarantieEnde">
            <summary>Ende Garantie des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.LieferantSeriennummer">
            <summary>Seriennummer des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.LieferantBemerkung">
            <summary>Bemerkung zu Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.Herstelldatum">
            <summary>Datum der Herstellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.HerstellerGarGrpID">
            <summary>Garantiegruppe für Hersteller<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.HerstellerGarantieStart">
            <summary>Start Garantie des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.HerstellerGarantieEnde">
            <summary>Ende Garantie des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.HerstellerSeriennummer">
            <summary>Seriennummer des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.HerstellerBemerkung">
            <summary>Bemerkung zu Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.KunID">
            <summary>FK für Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.Ausgangsdatum">
            <summary>Ausgangsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.KundeGarGrpID">
            <summary>Garantiegruppe für Kunden<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.KundeGarantieStart">
            <summary>Start Garantie des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.KundeGarantieEnde">
            <summary>Ende Garantie des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.KundeBemerkung">
            <summary>Bemerkung zu Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.EingangsPreisHW">
            <summary>Eingangspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.AusgangsPreisHW">
            <summary>Ausgangspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.ArbSchID">
            <summary>FK für Arbeitsscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.ArbSchMenge">
            <summary>Menge für Arbeitsschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.BestBewID">
            <summary>FK für Bestellbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.BestBewMenge">
            <summary>Menge für Bestellbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.KolloNrID">
            <summary>FK für KolloNummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.KolloNrMenge">
            <summary>Menge für KolloNummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.KZusAdrID">
            <summary>Lieferadresse: FK für KundeZusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.InventarNummer">
            <summary>Inventarnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.Standort">
            <summary>Standort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.KontaktIDZaehler">
            <summary>Kontakt für Zählerermittlung FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.LiefIDServiceCenter">
            <summary>Service-Center: FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.VKRecGruppeID">
            <summary>FK für Rechnungsgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.Statistik">
            <summary>Statistik JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.NotizNextAktivitaet">
            <summary>Notiz für nächste Aktivität</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.KunRechnTraegerID">
            <summary>FK für Rechnungsträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.MassID">
            <summary>Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.PaketMenge">
            <summary>Menge für Paket in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.PaketBreitenmeter">
            <summary>Breitenmeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.PaketStueck">
            <summary>Stück</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.PaketMasse">
            <summary>Maße als Beschreibung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.PaketDatum">
            <summary>Datum Eingabe Paket</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.PaketUhrzeit">
            <summary>Uhrzeit (in Sekunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.Finanzierung">
            <summary>SN ist finanziert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.BnkKtoID">
            <summary>FK für Bankkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.FinanzierungVertragNr">
            <summary>Finanzierung: Vertragsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.FinanzierungVertragDatum">
            <summary>Finanzierung: Vertragsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.WaehrID">
            <summary>FK für Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.FinanzierungBetragOW">
            <summary>Finanzierungsbetrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.FinanzierungVon">
            <summary>Finanzierung: Laufzeit von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.FinanzierungBis">
            <summary>Finanzierung: Laufzeit bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.FinanzierungRateOW">
            <summary>Ratenbetrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.FinanzierungRateMonate">
            <summary>Rate alle x Monate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.SNFinTrID">
            <summary>FK für SNFinanzierungsTranchen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.Monitoring">
            <summary>Monitoring aktiv<br/>
            0 = NEIN<br/>
            1 = NetAnalyzer<br/>
            2 = MPS-Monitor<br/>
            3 = Jetadvice 4 = Printfleet 5 = Xerox 99 = Unbekannt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.MonitoringVersion">
            <summary>Version MonitoringSoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.MonitoringErstesDatum">
            <summary>Datum erste Einlesung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.MonitoringLetztesDatum">
            <summary>Datum letzte Einlesung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.MonitoringAutoTonerlieferung">
            <summary>Automatische Tonerlieferung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.MonitoringIPAdresse">
            <summary>IP-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.MonitoringHostname">
            <summary>Hostname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.MonitoringFirmware">
            <summary>Firmware des Gerätes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.MonitoringBemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerBlackStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerBlackRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.SNTonerBlackArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerBlackAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerBlackFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerCyanStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerCyanRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.SNTonerCyanArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerCyanAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerCyanFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerYellowStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerYellowRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.SNTonerYellowArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerYellowAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerYellowFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerMagentaStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerMagentaRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.SNTonerMagentaArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerMagentaAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerMagentaFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.MonitoringStartdatum">
            <summary>Start des Monitoring</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.MonitoringNAVersion">
            <summary>Version von NetAnalyzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerBlackZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerCyanZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerYellowZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerMagentaZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.Mif">
            <summary>Machine in field</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.MonitoringBemWS">
            <summary>Bemerkungsfeld nur über Webservice beschreibbar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerBlackBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerCyanBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerYellowBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerMagentaBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerBlackLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerCyanLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerYellowLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerMagentaLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.DurchLaufzeitAbDatum">
            <summary>Durchschnittslaufzeit Toner ab diesem Datum berechnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerBlackLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerCyanLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerYellowLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TonerMagentaLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.SNTonerKZusAdrID">
            <summary>Lieferadresse für Tonerlieferungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.GeraetKosten">
            <summary>Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.GeraetUmsatz">
            <summary>Umsatz Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.GeraetDB">
            <summary>Deckungsbeitrag Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.GeraetDBProz">
            <summary>Deckungsbeitrag Gerät in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.BetriebKosten">
            <summary>Kosten Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.BetriebUmsatz">
            <summary>Umsatz Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.BetriebDB">
            <summary>Deckungsbeitrag Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.BetriebDBProz">
            <summary>Deckungsbeitrag Betrieb in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TotColorKosten">
            <summary>Total Color Kosten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TotColorUmsatz">
            <summary>Total Color Umsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TotBlackKosten">
            <summary>Total Black Kosten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TotBlackUmsatz">
            <summary>Total Black Umsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.GeraetKostenPeriod">
            <summary>Kosten Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.GeraetUmsatzPeriod">
            <summary>Umsatz Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.GeraetDBPeriod">
            <summary>Deckungsbeitrag Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.GeraetDBProzPeriod">
            <summary>Deckungsbeitrag Gerät in Prozent (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.BetriebKostenPeriod">
            <summary>Kosten Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.BetriebUmsatzPeriod">
            <summary>Umsatz Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.BetriebDBPeriod">
            <summary>Deckungsbeitrag Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.BetriebDBProzPeriod">
            <summary>Deckungsbeitrag Betrieb in Prozent (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TotColorKostenPeriod">
            <summary>Total Color Kosten (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TotColorUmsatzPeriod">
            <summary>Total Color Umsatz (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TotBlackKostenPeriod">
            <summary>Total Black Kosten (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.TotBlackUmsatzPeriod">
            <summary>Total Black Umsatz (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.UmsatzKostModify">
            <summary>Datum der letzten Berechnung von Umsatz und Kosten über Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.UmsatzKostPeriodModify">
            <summary>Datum der letzten Berechnung von Umsatz und Kosten (über bestimmten Zeitraum) über Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.SMVertrGeraetKostenTag">
            <summary>Vertrag - Kosten Gerät pro Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.SMVertrGeraetKostenFrom">
            <summary>Vertrag - Datum von für Aufteilung Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.SMVertrGeraetKostenTo">
            <summary>Vertrag - Datum bis für Aufteilung Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.AlterIDfuerMappingMonitor">
            <summary>Alternative ID für Mapping Monitoring</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.AcvBerechnenAb">
            <summary>Berechnen des ACV ab diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.ExcludeMonitoring">
            <summary>Vom Monitoring ausschließen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.CsRcEquipmentID">
            <summary>CS-Remote EquipmentID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.CsRcEquipmentRegistered">
            <summary>Cs-Remote registriert </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.CsRcEquipmentERPID">
            <summary>CS-Remote Equipment ERP-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SeriennummernDb.DatumZaehlAnfrage">
            <summary>Datum letzer Zaehleranfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.Kode">
            <summary>Kode des Zustandes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.Bezeichnung1">
            <summary>Bezeichnung des Zustandes deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.Bezeichnung2">
            <summary>Bezeichnung des Zustandes italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.Bezeichnung3">
            <summary>Bezeichnung des Zustandes englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.Status">
            <summary>Status für Programmsteuerung<br/>
            1 = Anfrage<br/>
            2 = Planung<br/>
            3 = Bearbeitung<br/>
            4 = Erledigt<br/>
            5 = Blockiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.Folge">
            <summary>Reihenfolge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.Farbe">
            <summary>Farbe für Anzeige Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.Ticket">
            <summary>Zustand für Ticket JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.Aktivitaet">
            <summary>Zustand für Aktivität JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.OutlookKatTxt">
            <summary>Text für Kategorie für Outlook</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.OutlookKatFarbe">
            <summary>Farbe für Kategorie für Outlook<br/>
            olCategoryColorBlack 15 Black<br/>
            olCategoryColorBlue 8 Blue<br/>
            olCategoryColorDarkBlue 23 Dark Blue<br/>
            olCategoryColorDarkGray 14 Dark Gray<br/>
            olCategoryColorDarkGreen 20 Dark Green<br/>
            olCategoryColorDarkMaroon 25 Dark Maroon<br/>
            olCategoryColorDarkOlive 22 Dark Olive<br/>
            olCategoryColorDarkOrange 17 Dark Orange<br/>
            olCategoryColorDarkPeach 18 Dark Peach<br/>
            olCategoryColorDarkPurple 24 Dark Purple<br/>
            olCategoryColorDarkRed 16 Dark Red<br/>
            olCategoryColorDarkSteel 12 Dark Steel<br/>
            olCategoryColorDarkTeal 21 Dark Teal<br/>
            olCategoryColorDarkYellow 19 Dark Yellow<br/>
            olCategoryColorGray 13 Gray<br/>
            olCategoryColorGreen 5 Green<br/>
            olCategoryColorMaroon 10 Maroon<br/>
            olCategoryColorNone -1 No color assigned.<br/>
            olCategoryColorOlive 7 Olive<br/>
            olCategoryColorOrange 2 Orange<br/>
            olCategoryColorPeach 3 Peach<br/>
            olCategoryColorPurple 9 Purple<br/>
            olCategoryColorRed 1 Red (def.)<br/>
            olCategoryColorSteel 11 Steel<br/>
            olCategoryColorTeal 6 Teal<br/>
            olCategoryColorYellow 4 Yellow</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.IgnoreCRT">
            <summary>Ignorieren für CRT ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.IgnoreCDT">
            <summary>Ignorieren für CDT ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.IgnoreCST">
            <summary>Ignorieren für CST ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.Vertrag">
            <summary>Zustand für Vertrag ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.SMZustaendeDb.EndeCRT">
            <summary>Für Ende CRT verwenden ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsArtikelDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsArtikelDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsArtikelDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsArtikelDb.Position">
            <summary>Position für Reihenfolge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsArtikelDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsArtikelDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsArtikelDb.SMArtZustandID">
            <summary>FK für SMArtikelZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsArtikelDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsArtikelDb.SNIDNeu">
            <summary>Neue Seriennummer: FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsArtikelDb.Bemerkung2">
            <summary>Bemerkung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsArtikelDb.MCBC">
            <summary>MCBC (Mean Copies Between Calls) / Durchschnittliche Kopien zwischen den Einsätzen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsArtikelDb.MDBC">
            <summary>MDBC (Mean Days Between Calls) / Durchschnittliche Tage zwischen den Einsätzen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.TckRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.Nummer">
            <summary>Fortlaufende Ticketnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.NummerZusatz">
            <summary>Zusatzzeichen für Ticketnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.DokZeit">
            <summary>Uhrzeit der Eingabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.TckVerantwMitArbID">
            <summary>Verantwortlicher Mitarbeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.TckAktTeamID">
            <summary>Aktuell zuständiges Team: FK für Teams</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.TckAktMitArbID">
            <summary>Aktuell zuständiger Mitarbeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.LetzteAktion">
            <summary>Datum und Uhrzeit der letzten Aktion auf dem Ticket (wird von Trigger gefüllt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.PriorID">
            <summary>FK für Prioritaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.SMZustandID">
            <summary>FK für SMZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.Beginn">
            <summary>Datum geplanter/erforderlicher Beginn Bearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.BeginnZeit">
            <summary>Zeit geplanter/erforderlicher Beginn Bearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.Ende">
            <summary>Datum geplantes/erforderliches Ende Bearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.EndeZeit">
            <summary>Zeit geplantes/erforderliches Ende Bearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.GeplanteDauer">
            <summary>Geplante Dauer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.Beschreibung">
            <summary>Beschreibung des Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.TechnischenText">
            <summary>HTML-Text für technische Beschreibung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.KundenText">
            <summary>HTML-Text für Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.TckVaterTckID">
            <summary>Vater-Ticket: FK auf Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.SMFakArtID">
            <summary>FK für SMFakturierArten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.AktuelleEbene">
            <summary>Abhängigkeits-Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.VaterTckID1">
            <summary>Vater- Ticket: Ebene 1<br/>
            FK auf Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.VaterTckID2">
            <summary>Vater- Ticket: Ebene 2<br/>
            FK auf Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.VaterTckID3">
            <summary>Vater- Ticket: Ebene 3<br/>
            FK auf Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.VaterTckID4">
            <summary>Vater- Ticket: Ebene 4<br/>
            FK auf Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.VaterTckID5">
            <summary>Vater- Ticket: Ebene 5<br/>
            FK auf Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.EPKlaID">
            <summary>FK für Klassifizierungen (nur vom Typ Einsatzpauschale)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.AufBewID">
            <summary>FK für Auftragsbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.FakturierStatus">
            <summary>Fakturierstatus des Tickets<br/>
            1 = zu fakturieren (def.)<br/>
            2 = fakturiert<br/>
            3 = nicht zu fakturieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.VKRecID">
            <summary>FK für VKRechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.VKLfsID">
            <summary>FK für VKLieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.LagerBewID">
            <summary>FK für Lagerbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.AufID">
            <summary>FK für Auftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.BestID">
            <summary>FK für interne Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.ZeitenFakturieren">
            <summary>Zeiten aus Aktivitäten fakturieren J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.ErsatzteileFakturieren">
            <summary>Ersatzteile aus Aktivitäten fakturieren J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.KassID">
            <summary>FK für Kassenbelege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.KunAuftragDatum">
            <summary>Datum des Kundenauftrages (freie Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.KunAuftragNummer">
            <summary>Nummer des Kundenauftrages (freie Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.VKRecGruppeID">
            <summary>FK für VKRechnungsgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.OutlookTerminText">
            <summary>Text für Outlook-Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.FlagWartung">
            <summary>Ticket für Wartung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.FlagCRT">
            <summary>Zählt für CRT (Call Response Time) ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.FlagCDT">
            <summary>Zählt für CDT (Call Down Time) ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.FlagCST">
            <summary>Zählt für CST (Call Solve Time) ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.FlagMCBC">
            <summary>Zählt für MCBC= Mean Copies Between Calls / Durchschnittliche Kopien zwischen den Einsätzen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.FlagMDBC">
            <summary>Zählt für MDBC= Mean Days Between Calls / Durchschnittliche Tage zwischen den Einsätzen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.CRT">
            <summary>CRT (Call Response Time)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.CDT">
            <summary>CDT (Call Down Time)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.CST">
            <summary>CST (Call Solve Time)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.VKRecIDUmbuchung">
            <summary>FK für VKRechnungen für Umbuchungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.PSPDetID">
            <summary>FK für PSPDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.CallID">
            <summary>FK für Calls</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.MwstSplitPayment">
            <summary>Mwst Split Payment<br/>
            0 = aus Rechnungsträger<br/>
            1 = ja<br/>
            2 = nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.ProtokollierungNummer">
            <summary>Protokollnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.ProtokollierungDatum">
            <summary>Protokolldatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.RifAmministrazione">
            <summary>Rif. Amministrazione</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.RecalcNachkalk">
            <summary>Nachkalkulation neu berechnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.AufStuID">
            <summary>FK für Auftragsstücklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.Template">
            <summary>If active, represent that the ticket is a template for other tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.CRTSLA">
            <summary>CRT (Call Response Time) aus SLA-Tabelle in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.CDTSLA">
            <summary>CDT (Call Down Time) aus SLA-Tabelle in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.CSTSLA">
            <summary>CST (Call Solve Time) aus SLA-Tabelle in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.CRTSLAEnde">
            <summary>CRT - Enddatum SLA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.CDTSLAEnde">
            <summary>CDT - Enddatum SLA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.CSTSLAEnde">
            <summary>CST - Enddatum SLA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.KunExporteurID">
            <summary>FK für KundenExporteurDaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.SMVertrIDSLA">
            <summary>FK für SMVertraege SLA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.EKLfsID">
            <summary>FK für EKLieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.VKLfsIDEingang">
            <summary>FK für VKLieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsDb.ZartID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsKlassifizierungenDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.QualityControl.TicketsKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Sales.AdressenDb">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.KorrSprID">
            <summary>Sprache für Korrespondenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Suchbegriff">
            <summary>Hauptsuchbegriff</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Bezeichnung">
            <summary>Bezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Zusatz">
            <summary>Zusatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Strasse">
            <summary>Strasse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.LandID">
            <summary>Landeskennzeichnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.PLZ">
            <summary>Postleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Ort">
            <summary>Ort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Provinz">
            <summary>Provinz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.IsoNr">
            <summary>ISO-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.MwStNr">
            <summary>MwSt.- Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.SteuerNr">
            <summary>Steuernummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Telefon">
            <summary>Telefonnummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Telefax">
            <summary>Telefaxnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.EMail">
            <summary>E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Url">
            <summary>Internet-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.AnredeAdresse">
            <summary>Anrede Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.AnredeBrief">
            <summary>Anrede Brief</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.ExportuerNummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.ExportuerDatum">
            <summary>Datum für gewohnheits. Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.ExportuerPosition">
            <summary>Position für gewohnheits. Exporteur(Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.ExporteurGueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.FirmenGrpID">
            <summary>FK für Firmengruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Land">
            <summary>Landeskennzeichnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.MapX">
            <summary>Map-Koordinate X</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.MapY">
            <summary>Map-Koordinate Y</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.KampagenAdresse">
            <summary>KampagnenAdresse ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.PostfachPLZ">
            <summary>Postfach Postleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.PostfachNr">
            <summary>Postfach-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.ExporteurGueltigAb">
            <summary>Nummer d'intento gültig ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.EMailPEC">
            <summary>PEC E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Hausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.MapLat">
            <summary>Map-Koordinate latitude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.MapLong">
            <summary>Map-Koordinate Longitude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.MapLatLongStatus">
            <summary>Map-koordinaten Status<br/>
            0 - Noch nicht gefüllt<br/>
            1 - Automatisch egfüllt<br/>
            2 - Manuel lgefüllt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Etage">
            <summary>Stock (Floor)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Appartment">
            <summary>Appartment (Apartment)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Gebaeude">
            <summary>Gebäude (Building)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Bezirk">
            <summary>Bezirk (Dependent locality)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.ProvinzInternational">
            <summary>Provinz langer Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Strassenart">
            <summary>Strassenart (Street type)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.StassenRichtung">
            <summary>Strassenrichtung (Street direction)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Adresse">
            <summary>Adresse mit allen Daten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.AdresseManuell">
            <summary>Adresse manuell verwaltet<br/>
            0..automatisch<br/>
            1..manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Zusatz2">
            <summary>Zusatz2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.AdresseNummer">
            <summary>Nummer der Adresse (für ROL)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Vorname">
            <summary>Vorname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Nachname">
            <summary>Nachname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Titel">
            <summary>Titel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Zusatztitel">
            <summary>Titel am Ende des Namen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.PostfachOrt">
            <summary>Postfach-Ort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.VerbinTyp">
            <summary>Art der Verbindung<br/>
            -1 - Keine aktive Verbindung<br/>
            0 - Keine<br/>
            1 - Kunde<br/>
            2 - Lieferant<br/>
            3 - Vertreter<br/>
            4 - Mitarbeiter<br/>
            5 - Korrespondenzadresse<br/>
            6 - Kontakt<br/>
            7 - Kunden-Projekt<br/>
            8 - Kunden-Lieferanschrift<br/>
            9 - Lieferanten-Projekt<br/>
            10 - Lieferanten-Lieferanschrift<br/>
            100 - Mehrfach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.VerbinBeschreibung1">
            <summary>Verbindungsbeschreibung DE</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.VerbinBeschreibung2">
            <summary>Verbindungsbeschreibung IT</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.VerbinBeschreibung3">
            <summary>Verbindungsbeschreibung EN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Kontrolliert">
            <summary>Kontrolliert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Position">
            <summary>Position</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Abteilung">
            <summary>Abteilung </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Geschlecht">
            <summary>Geschlecht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AdressenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.AngID">
            <summary>FK für Angebote</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Position">
            <summary>Positionsnummer der Angebotsbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.MatrixPosition">
            <summary>Positionsnummer der Matrixoptionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Erledigt">
            <summary>KundenAngebot erledigt (keine Eingabe) - Trigger<br/>
            0 = offen (def.)<br/>
            1 = manuell erledigt<br/>
            2 = automatisch erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.SortierDatum">
            <summary>Datum für Sortierung (keine Eingabe): wird automatisch mit AngTerminDatum oder 1. Tag der KW oder Dokumentdatum gefüllt (Trigger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.StuID">
            <summary>FK für Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.KunArtikelNummer">
            <summary>Individuelle ArtikelNummer des Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ZeilenText">
            <summary>Text der Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.MatrixText">
            <summary>Text der Matrixoption für Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für heiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Menge">
            <summary>Hauptmenge (mit Trigger in Angebote summieren)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.MengeGeliefert">
            <summary>Gelieferte Hauptmenge (mit Trigger in Angebote summieren)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisMass">
            <summary>Preis berechnet auf Maßeinheit<br/>
            0 = Hauptmaßeinheit<br/>
            1 = Maßeinheit für Verpackung 1<br/>
            2 = Maßeinheit für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisOW">
            <summary>Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisHW">
            <summary>Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisInklOW">
            <summary>Preis inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisInklHW">
            <summary>Preis inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt. ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.GesamtPreisOW">
            <summary>Gesamtpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.GesamtPreisHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.GesamtPreisInklOW">
            <summary>Gesamtpreis inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.GesamtPreisInklHW">
            <summary>Gesamtpreis inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.GesamtNettoOW">
            <summary>Skontierter Gesamtpreis in Originalwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.GesamtNettoHW">
            <summary>Skontierter Gesamtpreis in Hauptwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisIstGesamtpreis">
            <summary>Preis ist einGesamtpreis ja/NEIN<br/>
            (Vorschlag aus Fakturierschablone)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ZeilenRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ZeilenRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ZeilenRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ZeilenRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ZeilenRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ZeilenRabattAbsOW">
            <summary>Absoluter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ZeilenRabattAbsHW">
            <summary>Absoluter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.WarenRabatt">
            <summary>Warenrabatt<br/>
            0 = % Rabatt (kein Warenrabatt)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.LizenzrechteOW">
            <summary>Lizenzrechte in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.LizenzrechteHW">
            <summary>Lizenzrechte in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.MwStID">
            <summary>FK für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.HerkunftPreisID">
            <summary>PreisID für Preisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.HerkunftRabattID">
            <summary>PreisID für Rabattherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.HerkunftPreis">
            <summary>Preisherkunft<br/>
            -1 = manuelle Änderung<br/>
            1 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            2 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            3 = Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            4 = Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            5 = Kunde / Lieferant + Artikel<br/>
            6 = Kunde / Lieferant + Preisgruppe<br/>
            7 = Preisliste + Artikel<br/>
            8 = Preisliste + Preisgruppe<br/>
            9 = Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            10 = Kundenprojekt / Lieferantenprojekt<br/>
            11 = Kunde / Lieferant<br/>
            12 = Preisliste<br/>
            13 = Artikel<br/>
            14 = Preisgruppe<br/>
            21 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            22 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            23 = Aktion + Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            24 = Aktion + Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            25 = Aktion + Kunde / Lieferant + Artikel<br/>
            26 = Aktion + Kunde / Lieferant + Preisgruppe<br/>
            27 = Aktion + Preisliste + Artikel<br/>
            28 = Aktion + Preisliste + Preisgruppe<br/>
            29 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            30 = Aktion + Kundenprojekt / Lieferantenprojekt<br/>
            31 = Aktion + Kunde / Lieferant<br/>
            32 = Aktion + Preisliste<br/>
            33 = Aktion + Artikel<br/>
            34 = Aktion + Preisgruppe<br/>
            92 = Sonderpreise<br/>
            93 = Preismatrix<br/>
            94 = Letzte Einkaufsrechnung (nur EK)<br/>
            95 = Standardpreis<br/>
            96 = Stückliste<br/>
            97 = Durchschnittspreis<br/>
            98 = Letzter Preis<br/>
            99 = Keinen Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.HerkunftRabatt">
            <summary>Rabattherkunft<br/>
            -2 = Zeilenrabatte über Preisaktionen-Preisgruppenrabatte gelöscht<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.HerkunftVertrProvID">
            <summary>VertrProvID für Provisionsherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.HerkunftProvision">
            <summary>Provisionsherkunft<br/>
            -2 = Hauptprovision überschrieben<br/>
            -1 = manuelle Änderung<br/>
            0 = Preissuche noch auszuführen<br/>
            11 = Vertreter + Prov.-Klasse + Prov.-Gruppe<br/>
            12 = Vertreter + Prov.-Gruppe<br/>
            13 = Vertreter + Prov.-Klasse<br/>
            14 = Vertreter<br/>
            15 = Prov.-Klasse + Prov.-Gruppe<br/>
            16 = Prov.-Gruppe<br/>
            17 = Prov.-Klasse<br/>
            18 = Standardprovision<br/>
            21 = Vertreter + Prov.-Klasse + Artikel<br/>
            22 = Vertreter + Artikel<br/>
            23 = Prov.-Klasse + Artikel<br/>
            24 = Artikel<br/>
            31 = Ab Preis + Vertreter + Prov.-Klasse + Prov.-Gruppe<br/>
            32 = Ab Preis + Vertreter + Prov.-Gruppe<br/>
            33 = Ab Preis + Vertreter + Prov.-Klasse<br/>
            34 = Ab Preis + Vertreter<br/>
            35 = Ab Preis + Prov.-Klasse + Prov.-Gruppe<br/>
            36 = Ab Preis + Prov.-Gruppe<br/>
            37 = Ab Preis + Prov.-Klasse<br/>
            38 = Ab Preis + Standardprovision<br/>
            41 = Ab Preis + Vertreter + Prov.-Klasse + Artikel<br/>
            42 = Ab Preis + Vertreter + Artikel<br/>
            43 = Ab Preis + Prov.-Klasse + Artikel<br/>
            44 = Ab Preis + Artikel<br/>
            51 = Abs.-Prov.-Betrag + Vertreter + Prov.-Klasse + Prov.-Gruppe<br/>
            52 = Abs.-Prov.-Betrag + Vertreter + Prov.-Gruppe<br/>
            53 = Abs.-Prov.-Betrag + Vertreter + Prov.-Klasse<br/>
            54 = Abs.-Prov.-Betrag + Vertreter<br/>
            55 = Abs.-Prov.-Betrag + Prov.-Klasse + Prov.-Gruppe<br/>
            56 = Abs.-Prov.-Betrag + Prov.-Gruppe<br/>
            57 = Abs.-Prov.-Betrag + Prov.-Klasse<br/>
            58 = Abs.-Prov.-Betrag + Standardprovision<br/>
            61 = Abs.-Prov.-Betrag + Vertreter + Prov.-Klasse + Artikel<br/>
            62 = Abs.-Prov.-Betrag + Vertreter + Artikel<br/>
            63 = Abs.-Prov.-Betrag + Prov.-Klasse + Artikel<br/>
            64 = Abs.-Prov.-Betrag + Artikel<br/>
            65 = Preisgruppen-Rabatt<br/>
            90 = von Preis<br/>
            99 = Kein Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisAktID">
            <summary>FK für Preisaktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.WunschTerminDatum">
            <summary>Datum für Wunschtermin Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.WunschTerminKW">
            <summary>Kalenderwoche für Wunschtermin Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.WunschTerminKWJahr">
            <summary>Jahr der Kalenderwoche für Wunschtermin Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.WunschTerminTage">
            <summary>Zulässige Tage für Terminverzögerung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TerminDatum">
            <summary>Datum für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TerminKW">
            <summary>Kalenderwoche für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TerminKWJahr">
            <summary>Jahr der Kalenderwoche für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TerminTage">
            <summary>Zulässige Tage für Terminverzögerung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ProvisionProzent">
            <summary>Prozentuelle Provision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ProvisionProzentGV">
            <summary>Prozentuelle Provision für Gruppenvertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ProvisionAbsOW">
            <summary>Absoluter Provisionsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.AnzahlKolli">
            <summary>Anzahl Kolli</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.VolumenEinheit">
            <summary>Volumeneinheit<br/>
            1 = m³ (def.)<br/>
            2 = liter (dm³)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Gewicht">
            <summary>Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Volumen">
            <summary>Volumen in m³</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.SummenFeld">
            <summary>Summenfeld 1-9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Editierbar">
            <summary>Zeile editierbar JA/nein (keine Eingabe möglich)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Drucken">
            <summary>Zeile auf Dokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Uebertragen">
            <summary>Zeile ins Folgedokument übertragen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.AngDokZustandErledigt">
            <summary>Dokumente.DokZustandID erledigt ja/NEIN (keine Eingabe) - Trigger<br/>
            NEIN = automatisch oder blockiert<br/>
            JA = erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Gliederung1">
            <summary>Gliederungsebene 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Gliederung2">
            <summary>Gliederungsebene 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Gliederung3">
            <summary>Gliederungsebene 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Gliederung1Exp">
            <summary>Gliederungsebene 1 expandiert JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Gliederung2Exp">
            <summary>Gliederungsebene 2 expandiert JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Optionen">
            <summary>Optionen der Zeile<br/>
            1 = normal (def.)<br/>
            2 = Variante<br/>
            3 = Option</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.SummeGliederung1">
            <summary>Summe auf Gliederungsebene 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.SummeGliederung2">
            <summary>Summe auf Gliederungsebene 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.VarianteGliederung1">
            <summary>Variante Gliederungsebene 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.VarianteGliederung2">
            <summary>Variante Gliederungsebene 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.DruckenGliederung">
            <summary>Gliederung auf Dokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Summen">
            <summary>Summen-Zeile<br/>
            1 = keine(def.)<br/>
            2 = brutto<br/>
            3 = Rabatt<br/>
            4 = netto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.VarianteGliederung3">
            <summary>Variante Gliederungsebene 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.DruckenPreis">
            <summary>Preis auf Dokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Summieren">
            <summary>Zeile summieren JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.EKPreisOW">
            <summary>Einkaufspreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.EKPreisHW">
            <summary>Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            -1 manuelle Eingabe<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            <br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            <br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            <br/>
            11 Standard Bearb.<br/>
            14 Preisschlüssel<br/>
            15 Lieferantenprovision<br/>
            17 Sonderpreise<br/>
            18 Montage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.EKPreisProzTyp">
            <summary>Typ für Prozentsatz<br/>
            1 = Aufschlag (def.)<br/>
            2 = Handelspanne<br/>
            3 = Aufschlag fix<br/>
            4 = Handelspanne fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.EKPreisProzent">
            <summary>Prozent für Aufschlag / Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.EKPreisAbsAufOW">
            <summary>Absoluter Aufschlag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.EKPreisAnwendung">
            <summary>Typ für Anwendung<br/>
            0 = keine Anwendung (def.)<br/>
            1 = Preis<br/>
            2 = abs. Rabatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.EKPreisBemerkung">
            <summary>Bemerkung für Einkaufspreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.SeitenWechsel">
            <summary>Seitenwechsel vorher ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.VtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.KundeGarGrpID">
            <summary>Garantiegruppe für Kunde<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ZeilenAngebotsText">
            <summary>Zusätzlicher Angebotstext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ZeilenTextGesamt">
            <summary>AngBewZeilenText und AngBewZeilenAngebotsText mit Leerzeile getrennt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ListenPreisOW">
            <summary>Listenpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ListenPreisHW">
            <summary>Listenpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.DruckenListenPreis">
            <summary>Listenpreis auf Dokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.GewichtTara">
            <summary>Tara-Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ZeilenTextNoHTML">
            <summary>Text der Bewegungszeile ohne HTML-Formatierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ZeilenAngTextNoHTML">
            <summary>Zusätzlicher Angebotstext ohne HTML-Formatierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.LagerMenge">
            <summary>Hauptmenge für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisEbene">
            <summary>Preisebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.GegenStplID">
            <summary>Gegen-Stellplatz FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.VerArbPosition">
            <summary>Positionsnummer der Verarbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.DruckenGrafik">
            <summary>Grafik auf Dokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ImportPosition">
            <summary>Positionsnummer für Import</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Option1">
            <summary>Option 1 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Option2">
            <summary>Option 2 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Option3">
            <summary>Option 3 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Option4">
            <summary>Option 4 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Option5">
            <summary>Option 5 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.AngDokZustandStatus">
            <summary>Dokumentzustand Kopf<br/>
            (keine Eingabe) - Trigger<br/>
            1 = automatisch<br/>
            2 = blockiert<br/>
            3 = erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.DokZustandStatus">
            <summary>Dokumentzustand Bewegung<br/>
            (keine Eingabe) - Trigger<br/>
            1 = automatisch<br/>
            2 = blockiert<br/>
            3 = erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Zuschlag1">
            <summary>Zuschlag 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Zuschlag2">
            <summary>Zuschlag 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Zuschlag1OW">
            <summary>Zuschlag 1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Zuschlag2OW">
            <summary>Zuschlag 2 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Zuschlag1HW">
            <summary>Zuschlag 1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Zuschlag2HW">
            <summary>Zuschlag 2 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.StdEKPreisOW">
            <summary>Standard- Einkaufspreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.StdEKPreisHW">
            <summary>Standard- Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.VaterSNID">
            <summary>VaterSN für Zubuchen Teile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisGruppeKlaID">
            <summary>FK für Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuBasEinzelPreisHW">
            <summary>Basispreis in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuBasEinzelPreisOW">
            <summary>Basispreis in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuBasGesamtPreisHW">
            <summary>Basis-Gesamtpreis in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuBasGesamtPreisOW">
            <summary>Basis-Gesamtpreis in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuDiffGesamtHW">
            <summary>AngBewTeuZuGesamtPreisHW- AngBewTeuZuBasGesamtPreisHW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuDiffGesamtOW">
            <summary>AngBewTeuZuGesamtPreisOW- AngBewTeuZuBasGesamtPreisOW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuEinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuEinzelPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuEinzelPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuGesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuGesamtPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuGesamtPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuGewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.AngBewTeuZuMassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuMengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuID">
            <summary>FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.GratiswareRelationID">
            <summary>Verknüpfung-Sequenz mit Firmenschlüssel für Gratisware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.SummenArt">
            <summary>Summen-Art<br/>
            1 = Gesamtpreis (def.)<br/>
            2 = Einzelpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.SummenAufschlag">
            <summary>Summen-Aufschlag<br/>
            (wenn AngBewSummenArt = Einzelpreis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisGrpRabatt1">
            <summary>Preisgruppenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisGrpRabatt2">
            <summary>Preisgruppenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisGrpRabatt3">
            <summary>Preisgruppenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.HerkunftPreisGrpRabattID">
            <summary>Preisgruppenrabatt-Herkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisAktIDPreisGrpRabatt">
            <summary>Preisaktion für Gruppen-Rabatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.AbgrenzDatumVon">
            <summary>Datum von für Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.AbgrenzDatumBis">
            <summary>Datum bis für Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuNotMengenEinheit">
            <summary>Mengeneinheit def. 1 in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuNotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.FKID">
            <summary>FK-ID für diverse Verwengung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PSPDetID">
            <summary>FK für PSPDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Gliederung">
            <summary>Gliederung von PSPDetail übertragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu2BasEinzelPreisHW">
            <summary>Basispreis in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu2BasEinzelPreisOW">
            <summary>Basispreis in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu2BasGesamtPreisHW">
            <summary>Basis-Gesamtpreis in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu2BasGesamtPreisOW">
            <summary>Basis-Gesamtpreis in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu2DiffGesamtHW">
            <summary>AngBewTeuZu2GesamtPreisHW- AngBewTeuZu2BasGesamtPreisHW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu2DiffGesamtOW">
            <summary>AngBewTeuZu2GesamtPreisOW- AngBewTeuZu2BasGesamtPreisOW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu2EinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu2EinzelPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu2EinzelPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu2GesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu2GesamtPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu2GesamtPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu2GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.AngBewTeuZu2MassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu2MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu2NotMengenEinheit">
            <summary>Mengeneinheit def. 1 in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu2NotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu3BasEinzelPreisHW">
            <summary>Basispreis in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu3BasEinzelPreisOW">
            <summary>Basispreis in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu3BasGesamtPreisHW">
            <summary>Basis-Gesamtpreis in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu3BasGesamtPreisOW">
            <summary>Basis-Gesamtpreis in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu3DiffGesamtHW">
            <summary>AngBewTeuZu3GesamtPreisHW- AngBewTeuZu3BasGesamtPreisHW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu3DiffGesamtOW">
            <summary>AngBewTeuZu3GesamtPreisOW- AngBewTeuZu3BasGesamtPreisOW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu3EinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu3EinzelPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu3EinzelPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu3GesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu3GesamtPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu3GesamtPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu3GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.AngBewTeuZu3MassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu3MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu3NotMengenEinheit">
            <summary>Mengeneinheit def. 1 in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZu3NotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuID2">
            <summary>2. Teuerungzuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TeuZuID3">
            <summary>3. Teuerungzuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.SummenZeile">
            <summary>Summenzeile  ja/NEIN - Wird nur bei Übernahme in Auftrag berücksichtigt, wegen Angebot aus PSP.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.KonfigurationSNKunID">
            <summary>Kunde für Konfigurationsseriennummer FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ProvisionAbsOW2">
            <summary>Absoluter Provisionsbetrag in Originalwährung 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ProvisionProzent2">
            <summary>Prozentuelle Provision 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.HerkunftProvision2">
            <summary>Wie HerkunftProvision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.VertrID2">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.HerkunftVertrProvID2">
            <summary>VertrProvID für Provisionsherkunft von 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Laenge">
            <summary>Länge in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Breite">
            <summary>Breite in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.LiefKZusAdrid">
            <summary>FK für Kundenzusatzadressen<br/>
            (Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.GruppierungsID">
            <summary>Gruppierungs-ID<br/>
            Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.GruppierungsTyp">
            <summary>GruppierungsTyp<br/>
            0 = Normale Zeile<br/>
            1 = Vaterzeile<br/>
            2 = Kinderzeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.GruppierungLieferung">
            <summary>Gruppierung für Lieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.HauptMatrixArtID">
            <summary>FK für Haupt-Matrixartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.LieferungAdrID">
            <summary>Lieferung an (FK für Adressen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.HinweisVerpackung">
            <summary>Hinweis Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.SkontoKontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.TonerEingebaut">
            <summary>Toner eingebaut Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Option6">
            <summary>Option 6 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Option7">
            <summary>Option 7 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Option8">
            <summary>Option 8 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Option9">
            <summary>Option 9 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Option10">
            <summary>Option 10 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PSPDetKalkID">
            <summary>Fk für PSPDetailKalk</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Montagepreise">
            <summary>Montagepreise<br/>
            0 = Normale Zeile<br/>
            1 = Vaterzeile<br/>
            2 = Kinderzeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.VaterSNIDMehrfach">
            <summary>Mehrere Vater-Seriennummern für Zubuchung Teile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.VaterSNZeilenverknuepfung">
            <summary>Zeilenverknüpfung für Vater-Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisZuschlag1OW">
            <summary>Preiszuschlag 1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisZuschlag2OW">
            <summary>Preiszuschlag 2 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisZuschlag3OW">
            <summary>Preiszuschlag 3 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisZuschlag1HW">
            <summary>Preiszuschlag 1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisZuschlag2HW">
            <summary>Preiszuschlag 2 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PreisZuschlag3HW">
            <summary>Preiszuschlag 3 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.LiefProvisionOW">
            <summary>Lieferantenprovision in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.LiefProvisionHW">
            <summary>Lieferantenprovision in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.Satztyp">
            <summary>Satztyp<br/>
            0 = nicht definiert<br/>
            10 = Überschriftszeile Angebot<br/>
            20 = Überschriftszeile Rahmenauftrag<br/>
            30 = Überschriftszeile Auftrag<br/>
            40 = Überschriftszeile Ladeliste<br/>
            50 = Überschriftszeile VK-Lieferschein<br/>
            60 = Überschriftszeile VK-Rechnung<br/>
            100 = Überschriftszeile Anfrage<br/>
            110 = Überschriftszeile Rahmenbestellung<br/>
            120 = Überschriftszeile Bestellung<br/>
            130 = Überschriftszeile EK-Lieferschein<br/>
            140 = Überschriftszeile EK-Rechnung<br/>
            210 = Überschriftszeile Ticket<br/>
            220 = Überschriftszeile Aktivität<br/>
            230 = Überschriftszeile Vertrag<br/>
            300 = Abschlagszahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.LiefProvisionProz">
            <summary>Lieferantenprovision in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ArtItScopePuID">
            <summary>Artikel ID von itScope</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ArtiTScopeDeeplink">
            <summary>Link auf itScope-Website</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.PrjID2">
            <summary>Fk fuer Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.AnfID">
            <summary>FK fuer Anfragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.AnfBewID">
            <summary>Fk fuer AnfrageBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.AnfStuID">
            <summary>FK fuer AnfrageStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.ManuelleSummenZeile">
            <summary>Manuelle Summenzeile ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.AppInfo">
            <summary>Textfeld fuer Sales-APP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.LieferungKomplett">
            <summary>Zeile nur komplett liefern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.COPMapID">
            <summary>cop MapID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.COPUrl">
            <summary>URL zu cop-Website</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.SonderPrBewIDEK">
            <summary>Sonderpreisbewegung für EK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteBewegungenDb.SonderPrBewIDVK">
            <summary>Sonderpreisbewegung für VK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.AngRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.Nummer">
            <summary>Fortlaufende Angebotsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.NummerZusatz">
            <summary>Zusatzzeichen für Angebotsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.KunAnfrageDatum">
            <summary>Datum der KundenAnfrage (freie Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.KunAnfrageNummer">
            <summary>Nummer des KundenAnfrage (freie Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.KunAngebotVersion">
            <summary>Versionsnummer des KundenAngebotes (freie Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.GueltigkeitTage">
            <summary>Gültigkeit des Angebotes in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.AntwortTage">
            <summary>Antwort innerhalb n Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.TeillieferungErlaubt">
            <summary>Teillieferung erlaubt<br/>
            0 = Nein<br/>
            1 = JA (Default)<br/>
            2 = Ja, nur eine Teillieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.VKRecGruppeID">
            <summary>FK für Rechnungsgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.Erledigt">
            <summary>KundenAngebot erledigt (keine Eingabe) - Trigger<br/>
            0 = offen (def.)<br/>
            1 = manuell erledigt<br/>
            2 = automatisch erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.DokZustandErledigt">
            <summary>Dokumente.DokZustandID erledigt ja/NEIN (keine Eingabe) - Trigger<br/>
            NEIN = automatisch oder blockiert<br/>
            JA = erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.SortierDatum">
            <summary>Datum für Sortierung (keine Eingabe): wird automatisch mit AngTerminDatum oder 1. Tag der KW oder Dokumentdatum gefüllt (Trigger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.ErsetztAngID">
            <summary>Ersetzt Angebot: FK für Angebote</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.WunschTerminDatum">
            <summary>Datum für Wunschtermin Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.WunschTerminKW">
            <summary>Kalenderwoche für Wunschtermin Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.WunschTerminKWJahr">
            <summary>Jahr der Kalenderwoche für Wunschtermin Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.WunschTerminTage">
            <summary>Zulässige Tage für Terminverzögerung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.TerminDatum">
            <summary>Datum für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.TerminKW">
            <summary>Kalenderwoche für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.TerminKWJahr">
            <summary>Jahr der Kalenderwoche für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.TerminTage">
            <summary>Zulässige Tage für Terminverzögerung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.MengeAngebot">
            <summary>Gesamtsumme der Angebotsmenge (mit Trigger aus AngtraegeBewegungen füllen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.MengeGeliefert">
            <summary>Gesamtsumme der gelieferten Menge (mit Trigger aus AngtraegeBewegungen füllen Angebotsmenge)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.MengeErledigt">
            <summary>Gesamtsumme der erledigten Menge (mit Trigger aus AngtraegeBewegungen füllen: bei erledigten Zeilen Angebotsmenge, sonst gelieferte Menge (max. Angebotsmenge))</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.DokZustandBemerk">
            <summary>Bemerkung zum Dokumentzustand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.Betreff">
            <summary>Betreff für Angebot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.TextKopfVorlage">
            <summary>Text-Vorlage für Angebotskopf<br/>
            (in RTF-Format)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.TextFussVorlage">
            <summary>Text-Vorlage für Angebotsfuß<br/>
            (in RTF-Format)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.TextKopf">
            <summary>Text für Angebotskopf<br/>
            (in RTF-Format)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.TextFuss">
            <summary>Text für Angebotsfuß<br/>
            (in RTF-Format)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.Gueltigkeit">
            <summary>Gültigkeit des Angebotes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.Antwort">
            <summary>Antwort innerhalb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.AngAbsID">
            <summary>FK für AngeboteAbsageGruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.Repliziert">
            <summary>Angebot an zentrales RADIX übermittelt (Status für Bearbeitung)<br/>
            0 = nicht zu replizieren<br/>
            1 = zu replizieren<br/>
            2 = bereits repliziert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.GruppierungLieferung">
            <summary>Gruppierung für Lieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.AngVerantwMitArbID">
            <summary>Verantwortlicher Mitarbeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteDb.AngAktMitArbID">
            <summary>Aktuell zuständiger Mitarbeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.AngBewID">
            <summary>FK für AngebotsBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.Position">
            <summary>Positionsnummer der AngebotsStückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.LagerSchabID">
            <summary>FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.StuID">
            <summary>FK für Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.SortierDatum">
            <summary>Datum für Sortierung (keine Eingabe): wird automatisch aus Angebotsbewegungen kopiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.MengeGeliefert">
            <summary>Gelieferte Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.MengeArt">
            <summary>Art der Menge für Stücklisten<br/>
            1 = variabel (def.)<br/>
            2 = fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.MengeFaktor">
            <summary>Umrechnungsfaktor für die Mengen der Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.PreisMass">
            <summary>Preis berechnet Ang Maßeinheit<br/>
            0 = Hauptmaßeinheit<br/>
            1 = Maßeinheit für Verpackung 1<br/>
            2 = Maßeinheit für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.PreisOW">
            <summary>Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.PreisHW">
            <summary>Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.GesamtPreisOW">
            <summary>Gesamtpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.GesamtPreisHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.ZeilenRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.ZeilenRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.ZeilenRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.ZeilenRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.ZeilenRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.ZeilenRabattAbsOW">
            <summary>Absoluter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.ZeilenRabattAbsHW">
            <summary>Absoluter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.WarenRabatt">
            <summary>Warenrabatt<br/>
            0 = % Rabatt (kein Warenrabatt)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.HerkunftPreisID">
            <summary>PreisID für Preisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.HerkunftRabattID">
            <summary>PreisID für Rabattherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.HerkunftPreis">
            <summary>Preisherkunft<br/>
            -1 = manuelle Änderung<br/>
            1 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            2 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            3 = Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            4 = Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            5 = Kunde / Lieferant + Artikel<br/>
            6 = Kunde / Lieferant + Preisgruppe<br/>
            7 = Preisliste + Artikel<br/>
            8 = Preisliste + Preisgruppe<br/>
            9 = Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            10 = Kundenprojekt / Lieferantenprojekt<br/>
            11 = Kunde / Lieferant<br/>
            12 = Preisliste<br/>
            13 = Artikel<br/>
            14 = Preisgruppe<br/>
            21 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            22 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            23 = Aktion + Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            24 = Aktion + Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            25 = Aktion + Kunde / Lieferant + Artikel<br/>
            26 = Aktion + Kunde / Lieferant + Preisgruppe<br/>
            27 = Aktion + Preisliste + Artikel<br/>
            28 = Aktion + Preisliste + Preisgruppe<br/>
            29 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            30 = Aktion + Kundenprojekt / Lieferantenprojekt<br/>
            31 = Aktion + Kunde / Lieferant<br/>
            32 = Aktion + Preisliste<br/>
            33 = Aktion + Artikel<br/>
            34 = Aktion + Preisgruppe<br/>
            93 = Preismatrix<br/>
            94 = Letzte Einkaufsrechnung (nur EK)<br/>
            95 = Standardpreis<br/>
            96 = Stückliste<br/>
            97 = Durchschnittspreis<br/>
            98 = Letzter Preis<br/>
            99 = Keinen Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.HerkunftRabatt">
            <summary>Rabattherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.PreisAktID">
            <summary>FK für Preisaktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.EKPreisOW">
            <summary>Einkaufspreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.EKPreisHW">
            <summary>Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            -1 manuelle Eingabe<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            <br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            <br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            <br/>
            11 Standard Bearb.<br/>
            14 Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.EKPreisProzTyp">
            <summary>Typ für Prozentsatz<br/>
            1 = Aufschlag (def.)<br/>
            2 = Handelspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.EKPreisProzent">
            <summary>Prozent für Aufschlag / Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.EKPreisAbsAufOW">
            <summary>Absoluter Aufschlag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.EKPreisAnwendung">
            <summary>Typ für Anwendung<br/>
            0 = keine Anwendung (def.)<br/>
            1 = Preis<br/>
            2 = abs. Rabatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.EKPreisBemerkung">
            <summary>Bemerkung für Einkaufspreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.LagerBuchung">
            <summary>Lagerbuchung durchführen JA/nein<br/>
            (auf NEIN setzen, wenn bei Explosion gleicher Artikel im Detail vorhanden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.Erledigt">
            <summary>KundenAngebot erledigt (keine Eingabe) - Trigger<br/>
            0 = offen (def.)<br/>
            1 = manuell erledigt<br/>
            2 = automatisch erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.ListenPreisOW">
            <summary>Listenpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.ListenPreisHW">
            <summary>Listenpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.Option1">
            <summary>Option 1 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.Option2">
            <summary>Option 2 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.Option3">
            <summary>Option 3 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.Option4">
            <summary>Option 4 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.Option5">
            <summary>Option 5 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.StdEKPreisOW">
            <summary>Standard- Einkaufspreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.StdEKPreisHW">
            <summary>Standard- Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.StandardZeile">
            <summary>Standard-Zeile ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.FrageID">
            <summary>FK zu Fragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.AufpreisProz">
            <summary>Aufpreis in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.Laenge">
            <summary>Länge in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.Breite">
            <summary>Breite in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.Markiert">
            <summary>Markiert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.Typ">
            <summary>Typ der Stueckliste:<br/>
            0 = Material (Alle Artikel zulaessig)<br/>
            1 = Ruestzeit (Nur Artikel ohne Lagerbewegung)<br/>
            2 = Bearbeitungszeit (Nur Artikel ohne Lagerbewegung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.FrageStuDetIDs">
            <summary>StuDetID für Konfigurationsstücklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.TonerEingebaut">
            <summary>Toner eingebaut Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.AnfID">
            <summary>FK fuer Anfragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.AnfBewID">
            <summary>Fk fuer AnfrageBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.ZeilenText">
            <summary>Text der Stuecklistenzeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.ZeilenTextNoHTML">
            <summary>Text der Stuecklistenzeile ohne HTML-Formatierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.ZeilenAngebotsText">
            <summary>Zusätzlicher Angebotstext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.ZeilenAngTextNoHTML">
            <summary>Zusätzlicher Angebotstext ohne HTML-Formatierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.ZeilenTextGesamt">
            <summary>AngStuZeilenText und AngStuZeilenAngebotsText mit Leerzeichen getrennt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.MitArbZeitVgID">
            <summary>Arbeitsvorgang<br/>
            FK für MitarbeiterZeitenVorgaenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.MitArbZeitVgIDVorg">
            <summary>Arbeitsvorgang Vorgänger<br/>
            FK für MitarbeiterZeitenVorgaenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.SonderPrBewIDEK">
            <summary>Sonderpreisbewegung für EK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AngeboteStuecklistenDb.SonderPrBewIDVK">
            <summary>Sonderpreisbewegung für VK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.MassID">
            <summary>Standard-Masseinheit des Artikels: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ArtMerkID1">
            <summary>FK für Artikelmerkmale - 1. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ArtMerkID2">
            <summary>FK für Artikelmerkmale - 2. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ArtMerkID3">
            <summary>FK für Artikelmerkmale - 3. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ArtMerkID4">
            <summary>FK für Artikelmerkmale - 4. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ErloesKontoID">
            <summary>FK für Erlöskonto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ErloesLizenzKontoID">
            <summary>FK für Erlöskonto für Lizenzrechte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.AufwandsKontoID">
            <summary>FK für Aufwandskonto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.HerstellID">
            <summary>FK für Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.GefahrID">
            <summary>FK für Gefahrenklassen vom Typ Gefahrenklasse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ArtLaengeMassID">
            <summary>Masseinheit für Länge - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ArtBreiteMassID">
            <summary>Masseinheit für Breite - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ArtHoeheMassID">
            <summary>Masseinheit für Höhe - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Kode">
            <summary>Artikelkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.KodeAlt">
            <summary>Alter Artikelkode (z.B. FisCal)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SuchText">
            <summary>HauptsuchText</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Barcode">
            <summary>Hauptbarcode oder Definition für zu generierende Barcodes<br/>
            für Barcodes je Merkmal 25000&lt;1&gt;23&lt;2&gt;<br/>
            Vorspann für Barcodes mit Menge oder für Barcodes je Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SortierFeld">
            <summary>Zusätzliches Sortierfeld für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ArtikelBezNr">
            <summary>Bezeichnungsnummer des Artikels</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.AngebotBezNr">
            <summary>Bezeichnungsnummer des Angebotes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.AuftragBezNr">
            <summary>Bezeichnungsnummer des Auftrages</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.LieferscheinBezNr">
            <summary>Bezeichnungsnummer des Lieferscheins</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.RechnungBezNr">
            <summary>Bezeichnungsnummer der Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.BestellungBezNr">
            <summary>Bezeichnungsnummer der Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.KatalogBezNr">
            <summary>Bezeichnungsnummer des Kataloges</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.LagerBewegung">
            <summary>Lagerbewegung J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Artikeltyp">
            <summary>Artikeltyp<br/>
            0 = kein Eintrag<br/>
            1 = Handelsartikel (default)<br/>
            2 = Produktionsartikel<br/>
            3 = Artikel auf Bestellung<br/>
            4 = Halbfertigprodukt<br/>
            5 = Rohstoff<br/>
            6 = fiktives Bauteil</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Bilanzaufteilung">
            <summary>Bilanzaufteilung<br/>
            0 = kein Eintrag<br/>
            1 = Roh-, Hilfs- und Betriebsstoffe (C.I.1./B.11) (def.)<br/>
            2 = Unfertige Erzeugnisse und Halbfertigw. (C.I.2./A.2)<br/>
            3 = Unfertige Leistungen auf Bestellung (C.I.3./A.2)<br/>
            4 = Fertige Erzeugnisse (C.I.4.a/A.2)<br/>
            5 = Waren (C.I.4.b./B.11)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Katalog">
            <summary>Katalog</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Modell">
            <summary>Modellbezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Ausschuss">
            <summary>Ausschuss in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.UNNummer">
            <summary>UN-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.IntraGrpID">
            <summary>FK für Intrastatgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.IntraUmrechnung">
            <summary>Umrechnung für Intrasatat in der Form 1 Artikelmasseinheit = x kg</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.IntraUrsprungsLand">
            <summary>Landeskennzeichen für Intrastat (Auswahl wie in ISO-Kodes, aber alle Eingaben zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SummenFeld">
            <summary>Summenfeld 1-9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Seriennummer">
            <summary>Artikel mit Seriennummer j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SNAutomatisch">
            <summary>Seriennummer generieren<br/>
            0 = nein (def.)<br/>
            1 = automatisch je Artikel<br/>
            2 = automatisch global<br/>
            3 = Konfigurations-Seriennummer<br/>
            4 = fixe Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SNVorspann">
            <summary>Vorspann für die Definition der Seriennummer mit Variablen<br/>
            {A} = Artikelkode<br/>
            {1} - {4} = Verkaufsnummer der Merkmale 1 - 4<br/>
            (Bei Seriennummer generieren = fixe Seriennummer dieses Feld als Seriennummer verwenden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SNProduktionsNr">
            <summary>Ist Seriennummer eine Produktionsnummer (Lotto) - mehrere Stück mit derselben Seriennummer j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SNAusgang">
            <summary>Seriennummer im Ausgang anlegen<br/>
            1 = Nein (def.)<br/>
            2 = Ja<br/>
            3 = Abfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.LaengeUmrechnung">
            <summary>Umrechnung für Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.BreiteUmrechnung">
            <summary>Umrechnung für Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.HoeheUmrechnung">
            <summary>Umrechnung für Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.LaengeVorgabe">
            <summary>Vorgabe für Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.BreiteVorgabe">
            <summary>Vorgabe für Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.HoeheVorgabe">
            <summary>Vorgabe für Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ABC">
            <summary>ABC-Schlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Statistik">
            <summary>Statistik J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Auslaufartikel">
            <summary>Auslaufartikel j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Verkauf">
            <summary>Artikel für Verkauf zulässig ja/nein<br/>
            Def. JA bei Artikeltyp  =1,2,3,6 oder Modul Lager nicht aktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.MatrixEbeneEKVK">
            <summary>Einkaufsebene ist gleich Verkaufsebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.MatrixNummerEKVK">
            <summary>Einkaufsnummer ist gleich Verkaufsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ErloesKoaID">
            <summary>FK für Erlös-Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ErloesKoeID">
            <summary>FK für Erlös-Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ErloesVtsID">
            <summary>FK für Erlös-Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.AufwandKoaID">
            <summary>FK für Aufwand-Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.AufwandKoeID">
            <summary>FK für Aufwand-Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.AufwandVtsID">
            <summary>FK für Aufwand-Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.HerstellerGarGrpID">
            <summary>Garantiegruppe für Hersteller<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.KundeGarGrpID">
            <summary>Garantiegruppe für Kunde<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Attribut1">
            <summary>Attribut 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Attribut2">
            <summary>Attribut 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Farbe">
            <summary>Farbe des Artikels für Anzeige<br/>
            Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.PackungMassID">
            <summary>Masseinheit für Packungen - (nur für Artikelmasseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.StueckMassID">
            <summary>Masseinheit für Stueck - (nur für Artikelmasseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.PackungUmrechnung">
            <summary>Umrechnung für Packung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Pflanzenpass">
            <summary>Pflanzenpassartikel j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.StplMehrfachbelegung">
            <summary>Für Artikel auf Stellplatz Mehrfachbelegung zulässig JA/nein<br/>
            (nur Abfragen, wenn definierte Stellplätze aktiv)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.PackStIDTyp">
            <summary>PackstückTyp: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.PackStIDLabel">
            <summary>PackstückLabel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.MengeVPK">
            <summary>Menge pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.BeutelVPK">
            <summary>Beutel pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.AenderIndex">
            <summary>Änderungsindex des Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.MindestFakturierung">
            <summary>Mindestfakturiermenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TextArtikel">
            <summary>Textartikel ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.GefahrIDUNNummer">
            <summary>FK für Gefahrenklassen vom Typ UN-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.GefahrIDProduktkategorie">
            <summary>FK für Gefahrenklassen vom Typ Verpackungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.GefahrIDVerpackungsart">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Verpackungsgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.MindestFakturierungLaenge">
            <summary>Mindestfakturiermenge Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.MindestFakturierungBreite">
            <summary>Mindestfakturiermenge Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.MindestFakturierungHoehe">
            <summary>Mindestfakturiermenge Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.StueckBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.LaengeBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.BreiteBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.HoeheBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.AutomEtiketten">
            <summary>Automatisches Generieren Etiketten ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.DatenPruefungen">
            <summary>Datenprüfung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.PackStIDTypBeutel">
            <summary>PackstückTyp-Beutel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.KonditionierungProzent">
            <summary>Konditionierung in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.KontrolleVerfuegbarkeit">
            <summary>Kontrolle der Verfuegbarkeit<br/>
            0 =  Standard (def.)<br/>
            1 =  Sperren<br/>
            2 = Warnung<br/>
            3 = keine Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.KontrolleReservierung">
            <summary>Kontrolle der reservierten Menge<br/>
            0 =  Standard (def.)<br/>
            1 = Sperren<br/>
            2 = Warnung<br/>
            3 = keine Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SNKontrolleAlsSperre">
            <summary>SN-Kontrolle als Sperre im Ausgang 0 = Standard (def.)<br/>
            1 = Ja<br/>
            2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.KalenderManuell">
            <summary>Artikel-Kalender: nur mehr manuelle Änderungen zulassen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ExternKey">
            <summary>Externer Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ErloesZktrID">
            <summary>FK für Erlös-Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.AufwandZktrID">
            <summary>FK für Aufwand-Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.BewertungPunkte">
            <summary>Punkte der Bewertung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.BewertungAnzahl">
            <summary>Anzahl der Bewertungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.AnzahlBeutelJeDrehteller">
            <summary>Anzahl Beutel je Drehteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.MwStIDFix">
            <summary>MwSt. fix verwenden N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TeuZuID">
            <summary>FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TeuZuMengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ArtTeuZuMassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TeuZuGewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TeuZuGewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.LifoFifoGrpArtID">
            <summary>FK für Artikel Artikelgruppe Lifo/Fifo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.LifoFifoGrpUmrechnung">
            <summary>Umrechnung für Artikelgruppe Lifo/Fifo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.MassID2">
            <summary>Zweite-Maßeinheit des Artikels: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.GefahrIDTunnelKode">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Tunnelbeschränkungscode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.IntraArtBewegung">
            <summary>Art der Bewegung für Intrastat Meldung<br/>
            0=aus Warengruppe (DEF)<br/>
            1=Ware (Setzen in Script wenn IntraGruppe vorhanden ist)<br/>
            2=Dienstleistung<br/>
            3=kein Intra</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TypLagerBuchungProd">
            <summary>Typ Lagerbuchung in Produktion (Fructus 1096)<br/>
            1 = Obst (default)<br/>
            2 = Zusatzstoffe<br/>
            3 = Verpackungsmaterialien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TextImmerInFolgeDok">
            <summary>Text immer ins Folgedokument übernehmen N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.GefahrIDBefoerderKategorie">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Beförderungskategorie</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.GarantieBisAufVaterSN">
            <summary>Garantie bis auf Vater-SN übertragen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SdbID">
            <summary>FK für Sicherheitsdatenblaetter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ImportArtikel">
            <summary>Nicht überprüfter Artikel ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SMVertrKalkFaktor">
            <summary>Faktor für Vertragskalkulation</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TeuZu2Gewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TeuZu2GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TeuZu2MassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TeuZu2MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TeuZu3Gewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TeuZu3GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TeuZu3MassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TeuZu3MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TeuZuID2">
            <summary>2.Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TeuZuID3">
            <summary>3.Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Toner">
            <summary>Art des Toners<br/>
            0 = kein Toner<br/>
            1 = Black<br/>
            2 = Cyan<br/>
            3 = Yellow<br/>
            4 = Magenta</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Sortierung">
            <summary>Artikelsortierung (lesen auch externe Programme)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Gruppierung">
            <summary>Artikelgruppierung (lesen auch externe Programme)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.PreissuchePerPreisMatrix">
            <summary>Preissuche über Preismatrix<br/>
            0 = Nein (default)<br/>
            1 = Länge<br/>
            2 = Länge &amp; Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ProdBuchungUeberProdStpl">
            <summary>Produktionsbuchung ueber Produktionsstellplaetze ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.AusschussBuchen">
            <summary>Ausschuss buchen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.PackStIDTypPalette">
            <summary>Art der Palette: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.AnzKartoneProPalette">
            <summary>Anzahl der Kartone pro Palette</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.PackStIDTypInnenkarton">
            <summary>Art Innenkarton: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.MengeProInnenkarton">
            <summary>Menge je Innenkarton</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.BemerkungVerp">
            <summary>Bemerkung Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.BemerkungVerp2">
            <summary>Bemerkung Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SMVertrEinheiten">
            <summary>Preis entspricht x Monaten/Wochen für die Vertragsverwaltung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ZeichnungAenderung">
            <summary>Änderungsdatum Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ABCStellplatz">
            <summary>ABC-Schlüssel für Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.LagerAusgangManuell">
            <summary>Lagerausgänge nur manuell ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ArtMatrixHauptArtId">
            <summary>Fremdschlüssel auf Hauptartikel für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ArtMatrixMerkWertId1">
            <summary>Fremdschlüssel für Merkmalwert für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ArtMatrixMerkWertId2">
            <summary>Fremdschlüssel für Merkmalwert für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.MatrixTyp">
            <summary>Typ Matrix Artikel<br/>
            0 = Standardartikel (default)<br/>
            1 = Matrix Hauptartikel<br/>
            2 = Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.BstDrtID">
            <summary>Fremdschlüssel für Bestückung Drehteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.DirektVerpZul">
            <summary>Direktverpackung zulassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TextTCNr">
            <summary>Bezeichnungsnummer für ArtikelmatrixTexte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.RetourZulassen">
            <summary>Retour des Artikels zulassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.KapJeArbTag">
            <summary>Kapazitaet je Arbeitstag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.AutoUmbuchung">
            <summary>Automatische Umbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.PlanungMaxLagerzeit">
            <summary>Max. Anzahl Tage für Reservierung der Waren im Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.StellplaetzeSortierung">
            <summary>Stellplatzentnahme<br/>
            0 = Standard (def.)<br/>
            1 = FiFo 2 = LiFo 3 =  Stellplatz 4 = Fixer Stellplatz/Puffer-Stellplätze 5 = Reduziertes FIFO mit Optimierung Verpackungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.AutoZubuchung">
            <summary>Automatische Zubuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SNStandard">
            <summary>Standard-Seriennummer für Konfigurations-Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ReverseChargeInland">
            <summary>Artikel Reverse Charge Inland unterworfen: ja/NEIN<br/>
               0 = Standard (Aus Warengruppe)<br/>
               1 = Einkauf, Verkauf abhängig von Kunde<br/>
               2 = Nein<br/>
               3 = Einkauf und Verkauf (ausgeschlossen Private)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SNHistory">
            <summary>SN nur für History, keine Lagerbestände ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.CodiceTipo">
            <summary>CodiceTipo (FatturaPA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.CodiceValore">
            <summary>CodiceValore (FatturaPA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SMVertrAbrechn">
            <summary>0 = NEIN (default)<br/>
            1 = Abrechnung als Zähler über Vertrag<br/>
            2 = Abrechnung als Einmalverrechnung über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ZaehlTypIDSMVertrAbrechn">
            <summary>FK für Zählertypen<br/>
            für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.UmrechnSMVertrAbrechn">
            <summary>Umrechnung für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SortimentGesperrt">
            <summary>Artikel für Sortiment gesperrt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.TeuZuFuer">
            <summary>Teuerungszuschläge für<br/>
            0 = Alle (def.)<br/>
            1 = Verkauf<br/>
            2 = Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.VertrBewAktTyp">
            <summary>Typ für Aktualisierung:<br/>
            0 = keine Aktualisierung (def.)<br/>
            1 = nur Menge Periodenanfang<br/>
            2 = nur Menge Periodenende<br/>
            3 = nur Menge mit fixer Tage im Monat<br/>
            4 = maximale Menge der Periode<br/>
            5 = minimale Menge der Periode<br/>
            6 = durchschnittliche Menge der Periode<br/>
            7 = tagesgenau mit Differenzen nachher<br/>
            8 = tagesgenau mit Ausgleich vorige Periode<br/>
            9 = tagesgenau mit Gesamtmengen nachher</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ITscopePuid">
            <summary>Artikel ID von ITscope</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ITscopeDeeplink">
            <summary>Link auf ITscope-Webseite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.BeschrAufVaterArtUebertrag">
            <summary>Beschreibung auf Vater-Artikel übertragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.UnterSNEtiketTypID">
            <summary>Fremdschlüssel für EtikettenTypUnterSeriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.UnterSNPruefungNotwendig">
            <summary>Prüfung notwendig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.DefinitionUnterSN">
            <summary>Definition Unterseriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.UnterSNZaehlerArt">
            <summary>Zählerart der Unterseriennummer 0 = Tages-SN ohne Löcher (def.) 1 = globaler Zähler je Kunde (Kunden-Gruppe)<br/>
            2 = globaler Zähler je Artikel<br/>
            3 = globaler Zähler (Intercable)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.UnterSNZaehlerLaenge">
            <summary>Länge des Zählers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.UnterSNFormatDatum">
            <summary>Eingabe von Datums-Format z.B. YYYY.MM.DD</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.UnterSNGewichtskontrolle">
            <summary>Gewichtskontrolle ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.UnterSNGegenScan">
            <summary>Gegenscan notwendig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Hinw4VertrPauschInVKDok">
            <summary>Hinweis für Preise für Vertragspauschalen bei Eingabe im VK-Dokument  ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.EkMwStID">
            <summary>FK für MwSt-Kode Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.AbgrenzungMonate">
            <summary>Vorschlag für Abgrenzung x Monate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ArtIDSMVertrVerrechn">
            <summary>FK für Artikel Abrechnung als Einmalverrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.MindestBestellMengeVerkauf">
            <summary>Mindestbestellmenge Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.VorschlagKomplettlieferung">
            <summary>Vorschlag Komplettlieferung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SMVertrOIBezNr">
            <summary>Beschr.Nr. Vertrag ohne Inkl.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SMVertrMIBezNr">
            <summary>Beschr.Nr. Vertrag mit Inkl.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SMVertrIPBezNr">
            <summary>Beschr.Nr. Vertrag in Pool</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SMVertrSZBezNr">
            <summary>Beschr.Nr. Vertrag Summe Zähler</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Hinw4VerknKunLiefVertr">
            <summary>Hinweis für Verknüpfung zu Lieferantenvertrag im Kundenvertrag<br/>
            0 = Standard (def.)<br/>
            1 = kein Hinweis<br/>
            2 = Warnung, wenn nicht verknüpft<br/>
            3 = Verknüpfung Pflicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.COPMapID">
            <summary>cop MapID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.COPUrl">
            <summary>URL zu cop-Website</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.Stundenpaket">
            <summary>0=NEIN (def.)1=Stundenpaket<br/>
            2=Wertpaket</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SmVertripzkBezNr">
            <summary>Beschr.Nr. Vertrag in Pool mit Komprimierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.CsRcProductID">
            <summary>CS-Remote ProductID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SMVertrPEVBezNr">
            <summary>Beschr.Nr. Vertrag Pauschale/Einmalverrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SMVertrArtPeriode">
            <summary>Preis entspricht Art der Periode<br/>
            0 = Monate/Wochen  (default)<br/>
            1 = Monaten<br/>
            2 = Wochen<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.FuerStlSperren">
            <summary>"Artikel für Stückliste sperren" N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.SMVERTRSTANDLAUFZEITMONAT">
            <summary>Vertrag: Standard-Laufzeit in Monaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.AusOrientPreisAusschliess">
            <summary>Bei Berechnung Orientierungspreis ausschließen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelDb.ReverseChargeInlandLettera">
            <summary>Artikel Reverse Charge Inland Lettera<br/>
            0 = Lettera C<br/>
            1 = Lettera A</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.AufBewID">
            <summary>FK für AuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.BestBewID">
            <summary>FK für BestellungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.AufMenge">
            <summary>Reservierte Menge für Kundenauftrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.AufMengeAus">
            <summary>Ausgelieferte Menge für Kundenauftrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.BestMenge">
            <summary>Reservierte Menge für Lieferantenbestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.BestMengeEin">
            <summary>Eingegangene Menge für Lieferantenbestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.ProdAusMenge">
            <summary>Reservierte Menge für Produktionsausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.ProdAusMengeAus">
            <summary>Ausgegangene (entnommene) Menge für Produktionsausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.ProdEinMenge">
            <summary>Reservierte Menge für Produktionseingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.ProdEinMengeEin">
            <summary>Eingegangen (produzierte) Menge für Produktionseingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.LagerMenge">
            <summary>Reservierte Menge für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.ProdID">
            <summary>FK für Produktionen (ProdEin)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.ProdStuID">
            <summary>FK für ProduktionenStuecklisten (ProdAus)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.AufDatum">
            <summary>Datum für Ausgang Kundenauftrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.BestDatum">
            <summary>Datum für Eingang Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.ProdAusDatum">
            <summary>Datum für Ausgang Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.ProdEinDatum">
            <summary>Datum für Eingang Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.AufStuID">
            <summary>FK für AuftraegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.FixeVerbindung">
            <summary>Fixe Verbindung zwischen Ein-Ausgang NEIN/Ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.BestStuID">
            <summary>FK für BestellungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.AusBestBewID">
            <summary>FK für Ausgang BestellungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.AusBestStuID">
            <summary>FK für Ausgang BestellungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.ZuschnittProdID">
            <summary>FK für Produktionen Typ Zuschnitt (ProdAus)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.ZuschnittProdStuID">
            <summary>FK für ProduktionenStuecklisten Typ Zuschnitt (ProdEin)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.VerbProdID">
            <summary>FK für Produktionen (Verbundene Produktion, nur bei ProdStuID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ArtikelReservierungenDetailDb.VerbProdStuID">
            <summary>FK für ProduktionenStuecklisten (Verbundene Produktionstueckliste, nur bei ProdID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.AufID">
            <summary>FK für Auftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Position">
            <summary>Positionsnummer der Auftragsbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.MatrixPosition">
            <summary>Positionsnummer der Matrixoptionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Erledigt">
            <summary>Kundenauftrag erledigt (keine Eingabe) - Trigger<br/>
            0 = offen (def.)<br/>
            1 = manuell erledigt<br/>
            2 = automatisch erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.SortierDatum">
            <summary>Datum für Sortierung (keine Eingabe): wird automatisch mit AufTerminDatum oder 1. Tag der KW oder Dokumentdatum gefüllt (Trigger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.StuID">
            <summary>FK für Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.KunArtikelNummer">
            <summary>Individuelle ArtikelNummer des Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ZeilenText">
            <summary>Text der Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.MatrixText">
            <summary>Text der Matrixoption für Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.LagerMengeVPK1">
            <summary>Lager-Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.LagerMengeVPK2">
            <summary>Lager-Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Menge">
            <summary>Hauptmenge (mit Trigger in Auftraege summieren)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.LagerMenge">
            <summary>Hauptmenge für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.MengeGeliefert">
            <summary>Gelieferte Hauptmenge (mit Trigger in Auftraege summieren)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisMass">
            <summary>Preis berechnet auf Maßeinheit<br/>
            0 = Hauptmaßeinheit<br/>
            1 = Maßeinheit für Verpackung 1<br/>
            2 = Maßeinheit für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisOW">
            <summary>Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisHW">
            <summary>Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisInklOW">
            <summary>Preis inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisInklHW">
            <summary>Preis inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt. ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.GesamtPreisOW">
            <summary>Gesamtpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.GesamtPreisHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.GesamtPreisInklOW">
            <summary>Gesamtpreis inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.GesamtPreisInklHW">
            <summary>Gesamtpreis inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisIstGesamtpreis">
            <summary>Preis ist ein Gesamtpreis ja/NEIN<br/>
            (Vorschlag aus Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ZeilenRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ZeilenRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ZeilenRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ZeilenRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ZeilenRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ZeilenRabattAbsOW">
            <summary>Absoluter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ZeilenRabattAbsHW">
            <summary>Absoluter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.WarenRabatt">
            <summary>Warenrabatt<br/>
            0 = % Rabatt (kein Warenrabatt)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.LizenzrechteOW">
            <summary>Lizenzrechte in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.LizenzrechteHW">
            <summary>Lizenzrechte in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.MwStID">
            <summary>FK für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.HerkunftPreisID">
            <summary>PreisID für Preisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.HerkunftRabattID">
            <summary>PreisID für Rabattherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisAktID">
            <summary>FK für Preisaktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.WunschTerminDatum">
            <summary>Datum für Wunschtermin Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.WunschTerminKW">
            <summary>Kalenderwoche für Wunschtermin Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.WunschTerminKWJahr">
            <summary>Jahr der Kalenderwoche für Wunschtermin Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.WunschTerminTage">
            <summary>Zulässige Tage für Terminverzögerung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.BestaetigtTerminDatum">
            <summary>Datum für bestätigten Termin an Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.BestaetigtTerminKW">
            <summary>Kalenderwoche für bestätigten Termin an Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.BestaetigtTerminKWJahr">
            <summary>Jahr der Kalenderwoche für bestätigten Termin an Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.BestaetigtTerminTage">
            <summary>Zulässige Tage für Terminverzögerung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TerminDatum">
            <summary>Datum für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TerminKW">
            <summary>Kalenderwoche für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TerminKWJahr">
            <summary>Jahr der Kalenderwoche für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TerminTage">
            <summary>Zulässige Tage für Terminverzögerung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ProvisionProzent">
            <summary>Prozentuelle Provision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ProvisionAbsOW">
            <summary>Absoluter Provisionsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.AnzahlKolli">
            <summary>Anzahl Kolli</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.VolumenEinheit">
            <summary>Volumeneinheit<br/>
            1 = m³ (def.)<br/>
            2 = liter (dm³)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Gewicht">
            <summary>Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.SummenFeld">
            <summary>Summenfeld 1-9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Editierbar">
            <summary>Zeile editierbar JA/nein (keine Eingabe möglich)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Drucken">
            <summary>Zeile auf Dokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Uebertragen">
            <summary>Zeile ins Folgedokument übertragen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Volumen">
            <summary>Volumen in m³</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.GesamtNettoOW">
            <summary>Skontierter Gesamtpreis in Originalwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.GesamtNettoHW">
            <summary>Skontierter Gesamtpreis in Hauptwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.AufDokZustandErledigt">
            <summary>Dokumente.DokZustandID erledigt ja/NEIN (keine Eingabe) - Trigger<br/>
            NEIN = automatisch oder blockiert<br/>
            JA = erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.HerkunftPreis">
            <summary>Preisherkunft<br/>
            -1 = manuelle Änderung<br/>
            1 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            2 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            3 = Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            4 = Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            5 = Kunde / Lieferant + Artikel<br/>
            6 = Kunde / Lieferant + Preisgruppe<br/>
            7 = Preisliste + Artikel<br/>
            8 = Preisliste + Preisgruppe<br/>
            9 = Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            10 = Kundenprojekt / Lieferantenprojekt<br/>
            11 = Kunde / Lieferant<br/>
            12 = Preisliste<br/>
            13 = Artikel<br/>
            14 = Preisgruppe<br/>
            21 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            22 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            23 = Aktion + Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            24 = Aktion + Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            25 = Aktion + Kunde / Lieferant + Artikel<br/>
            26 = Aktion + Kunde / Lieferant + Preisgruppe<br/>
            27 = Aktion + Preisliste + Artikel<br/>
            28 = Aktion + Preisliste + Preisgruppe<br/>
            29 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            30 = Aktion + Kundenprojekt / Lieferantenprojekt<br/>
            31 = Aktion + Kunde / Lieferant<br/>
            32 = Aktion + Preisliste<br/>
            33 = Aktion + Artikel<br/>
            34 = Aktion + Preisgruppe<br/>
            93 = Preismatrix<br/>
            94 = Letzte Einkaufsrechnung (nur EK)<br/>
            95 = Standardpreis<br/>
            96 = Stückliste<br/>
            97 = Durchschnittspreis<br/>
            98 = Letzter Preis<br/>
            99 = Keinen Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.HerkunftRabatt">
            <summary>Rabattherkunft<br/>
            -2 = Zeilenrabatte über Preisaktionen-Preisgruppenrabatte gelöscht<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.BestBewID">
            <summary>FK für Bestellungenbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.HerkunftVertrProvID">
            <summary>VertrProvID für Provisionsherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.HerkunftProvision">
            <summary>Provisionsherkunft<br/>
            -3=Gruppenstaffelung<br/>
            -2 = Hauptprovision überschrieben<br/>
            -1 = manuelle Änderung<br/>
            0 = Preissuche noch auszuführen<br/>
            11 = Vertreter + Prov.-Klasse + Prov.-Gruppe<br/>
            12 = Vertreter + Prov.-Gruppe<br/>
            13 = Vertreter + Prov.-Klasse<br/>
            14 = Vertreter<br/>
            15 = Prov.-Klasse + Prov.-Gruppe<br/>
            16 = Prov.-Gruppe<br/>
            17 = Prov.-Klasse<br/>
            18 = Standardprovision<br/>
            21 = Vertreter + Prov.-Klasse + Artikel<br/>
            22 = Vertreter + Artikel<br/>
            23 = Prov.-Klasse + Artikel<br/>
            24 = Artikel<br/>
            31 = Ab Preis + Vertreter + Prov.-Klasse + Prov.-Gruppe<br/>
            32 = Ab Preis + Vertreter + Prov.-Gruppe<br/>
            33 = Ab Preis + Vertreter + Prov.-Klasse<br/>
            34 = Ab Preis + Vertreter<br/>
            35 = Ab Preis + Prov.-Klasse + Prov.-Gruppe<br/>
            36 = Ab Preis + Prov.-Gruppe<br/>
            37 = Ab Preis + Prov.-Klasse<br/>
            38 = Ab Preis + Standardprovision<br/>
            41 = Ab Preis + Vertreter + Prov.-Klasse + Artikel<br/>
            42 = Ab Preis + Vertreter + Artikel<br/>
            43 = Ab Preis + Prov.-Klasse + Artikel<br/>
            44 = Ab Preis + Artikel<br/>
            51 = Abs.-Prov.-Betrag + Vertreter + Prov.-Klasse + Prov.-Gruppe<br/>
            52 = Abs.-Prov.-Betrag + Vertreter + Prov.-Gruppe<br/>
            53 = Abs.-Prov.-Betrag + Vertreter + Prov.-Klasse<br/>
            54 = Abs.-Prov.-Betrag + Vertreter<br/>
            55 = Abs.-Prov.-Betrag + Prov.-Klasse + Prov.-Gruppe<br/>
            56 = Abs.-Prov.-Betrag + Prov.-Gruppe<br/>
            57 = Abs.-Prov.-Betrag + Prov.-Klasse<br/>
            58 = Abs.-Prov.-Betrag + Standardprovision<br/>
            61 = Abs.-Prov.-Betrag + Vertreter + Prov.-Klasse + Artikel<br/>
            62 = Abs.-Prov.-Betrag + Vertreter + Artikel<br/>
            63 = Abs.-Prov.-Betrag + Prov.-Klasse + Artikel<br/>
            64 = Abs.-Prov.-Betrag + Artikel<br/>
            65 = Preisgruppen-Rabatt<br/>
            90 = von Preis<br/>
            99 = Kein Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ProvisionProzentGV">
            <summary>Prozentuelle Provision für Gruppenvertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.AngBewID">
            <summary>FK für AngeboteBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.BestID">
            <summary>FK für Bestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.AngID">
            <summary>FK für Angebote</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Gliederung1">
            <summary>Gliederungsebene 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Gliederung2">
            <summary>Gliederungsebene 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Gliederung3">
            <summary>Gliederungsebene 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.EKPreisOW">
            <summary>Einkaufspreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.EKPreisHW">
            <summary>Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            -1 manuelle Eingabe<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            <br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            <br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            <br/>
            11 Standard Bearb.<br/>
            14 Preisschlüssel<br/>
            15 Lieferantenprovision<br/>
            18 Montage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.EKPreisProzTyp">
            <summary>Typ für Prozentsatz<br/>
            1 = Aufschlag <br/>
            2 = Handelspanne<br/>
            3 = Aufschlag fix<br/>
            4 = Handelspanne fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.EKPreisProzent">
            <summary>Prozent für Aufschlag / Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.EKPreisAbsAufOW">
            <summary>Absoluter Aufschlag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.EKPreisAnwendung">
            <summary>Typ für Anwendung<br/>
            0 = keine Anwendung (def.)<br/>
            1 = Preis<br/>
            2 = abs. Rabatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.EKPreisBemerkung">
            <summary>Bemerkung für Einkaufspreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.DruckenGliederung">
            <summary>Gliederung auf Dokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.DruckenPreis">
            <summary>Preis auf Dokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Summe">
            <summary>Summenzeile  ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.VtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.KundeGarGrpID">
            <summary>Garantiegruppe für Kunde<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.GewichtTara">
            <summary>Tara-Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ZeilenTextNoHTML">
            <summary>Text der Bewegungszeile ohne HTML-Formatierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.KommMengeVPK1">
            <summary>Kommissionierungs-Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.KommMengeVPK2">
            <summary>Kommissionierungs-Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.KommMenge">
            <summary>Kommissionierungs-Menge für Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisEbene">
            <summary>Preisebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.MengeLadeliste">
            <summary>Aktuelle Menge der Ladeliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.GegenStplID">
            <summary>Gegen-Stellplatz FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.VerArbPosition">
            <summary>Positionsnummer der Verarbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.RAufBewID">
            <summary>FK für RahmenAuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ArtResDurchfuehren">
            <summary>Artikelreservierung durchführen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ImportPosition">
            <summary>Positionsnummer für Import</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.DruckenAuftrag">
            <summary>Zeile auf Auftragsdokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.IcID">
            <summary>Verbindungs-ID für Intercompany</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.AufDokZustandStatus">
            <summary>Dokumentzustand Kopf<br/>
            (keine Eingabe) - Trigger<br/>
            1 = automatisch<br/>
            2 = blockiert<br/>
            3 = erledigt<br/>
            4 = blockiert ohne Reservierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.DokZustandStatus">
            <summary>Dokumentzustand Bewegung<br/>
            (keine Eingabe) - Trigger<br/>
            1 = automatisch<br/>
            2 = blockiert<br/>
            3 = erledigt<br/>
            4 = blockiert ohne Reservierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Zuschlag1">
            <summary>Zuschlag 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Zuschlag2">
            <summary>Zuschlag 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Zuschlag1OW">
            <summary>Zuschlag 1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Zuschlag2OW">
            <summary>Zuschlag 2 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Zuschlag1HW">
            <summary>Zuschlag 1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Zuschlag2HW">
            <summary>Zuschlag 2 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.StdEKPreisOW">
            <summary>Standard- Einkaufspreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.StdEKPreisHW">
            <summary>Standard- Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.VaterSNID">
            <summary>VaterSN für Zubuchen Teile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.RAufID">
            <summary>FK für RahmenAuftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuID">
            <summary>FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuMengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.AufBewTeuZuMassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuEinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuGesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuGewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuBasEinzelPreisOW">
            <summary>Basispreis in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuBasEinzelPreisHW">
            <summary>Basispreis in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuBasGesamtPreisOW">
            <summary>Basis-Gesamtpreis in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuBasGesamtPreisHW">
            <summary>Basis-Gesamtpreis in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuEinzelPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuEinzelPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuGesamtPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuGesamtPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuDiffGesamtOW">
            <summary>AufBewTeuZuGesamtPreisOW- AufBewTeuZuBasGesamtPreisOW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuDiffGesamtHW">
            <summary>AufBewTeuZuGesamtPreisHW- AufBewTeuZuBasGesamtPreisHW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.GratiswareRelationID">
            <summary>Verknüpfung-Sequenz mit Firmenschlüssel für Gratisware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.RVerguetungProz1">
            <summary>Rückvergütungsprozente 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.RVerguetungProz2">
            <summary>Rückvergütungsprozente 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.RVerguetungProz3">
            <summary>Rückvergütungsprozente 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.RVerguetungProz4">
            <summary>Rückvergütungsprozente 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.RVerguetungProz5">
            <summary>Rückvergütungsprozente 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.RVerguetungAbsOW">
            <summary>Rückvergütung Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisGrpRabatt1">
            <summary>Preisgruppenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisGrpRabatt2">
            <summary>Preisgruppenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisGrpRabatt3">
            <summary>Preisgruppenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.HerkunftPreisGrpRabattID">
            <summary>PreisAktGrpRabID für Gruppen-Rabatt-Herkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisAktIDPreisGrpRabatt">
            <summary>PreisAktID für Gruppen-Rabatt-Herkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.AbgrenzDatumVon">
            <summary>Datum von für Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.AbgrenzDatumBis">
            <summary>Datum bis für Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.AnfID">
            <summary>FK für Anfragen Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.AnfBewID">
            <summary>FK für Anfragenbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuNotMengenEinheit">
            <summary>Mengeneinheit def. 1 in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuNotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.FKID">
            <summary>FK-ID für diverse Verwendung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PSPDetID">
            <summary>FK für PSPDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Gliederung">
            <summary>Gliederung von PSPDetail übertragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.KundenTerminDatum">
            <summary>Datum für Kunden- Liefertermin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.KundenTerminKW">
            <summary>Kalenderwoche für Kunden- Liefertermin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.KundenTerminKWJahr">
            <summary>Jahr der Kalenderwoche für Kunden- Liefertermin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.DokGruppeID">
            <summary>FK für DokumenteGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.LiefKZusAdrid">
            <summary>FK für Kundenzusatzadressen<br/>
            (Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ZeileNotwendig">
            <summary>Notwendige Zeile ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu2BasEinzelPreisHW">
            <summary>Basispreis in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu2BasEinzelPreisOW">
            <summary>Basispreis in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu2BasGesamtPreisHW">
            <summary>Basis-Gesamtpreis in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu2BasGesamtPreisOW">
            <summary>Basis-Gesamtpreis in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu2DiffGesamtHW">
            <summary>AufBewTeuZu2GesamtPreisHW- AufBewTeuZu2BasGesamtPreisHW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu2DiffGesamtOW">
            <summary>AufBewTeuZu2GesamtPreisOW- AufBewTeuZu2BasGesamtPreisOW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu2EinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu2EinzelPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu2EinzelPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu2GesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu2GesamtPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu2GesamtPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu2GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.AufBewTeuZu2MassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu2MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu2NotMengenEinheit">
            <summary>Mengeneinheit def. 1 in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu2NotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu3BasEinzelPreisHW">
            <summary>Basispreis in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu3BasEinzelPreisOW">
            <summary>Basispreis in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu3BasGesamtPreisHW">
            <summary>Basis-Gesamtpreis in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu3BasGesamtPreisOW">
            <summary>Basis-Gesamtpreis in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu3DiffGesamtHW">
            <summary>AufBewTeuZu3GesamtPreisHW- AufBewTeuZu3BasGesamtPreisHW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu3DiffGesamtOW">
            <summary>AufBewTeuZu3GesamtPreisOW- AufBewTeuZu3BasGesamtPreisOW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu3EinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu3EinzelPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu3EinzelPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu3GesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu3GesamtPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu3GesamtPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu3GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.AufBewTeuZu3MassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu3MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu3NotMengenEinheit">
            <summary>Mengeneinheit def. 1 in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZu3NotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuID2">
            <summary>2. Teuerungzuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TeuZuID3">
            <summary>3. Teuerungzuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.KonfigurationSNKunID">
            <summary>Kunde für Konfigurationsseriennummer FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ProvisionAbsOW2">
            <summary>Absoluter Provisionsbetrag in Originalwährung 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ProvisionProzent2">
            <summary>Prozentuelle Provision 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.HerkunftProvision2">
            <summary>Wie HerkunftProvision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.HerkunftVertrProvID2">
            <summary>VertrProvID für Provisionsherkunft für 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.VertrID2">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Laenge">
            <summary>Länge in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Breite">
            <summary>Breite in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.LagerAusgangManuell">
            <summary>Lagerausgänge nur manuell ja/NEIN ( kommt von Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.NotCheckKonfigurationStl">
            <summary>Keine Kontrolle der Konfigurationsseriennummer bei Stücklistenänderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.GruppierungsID">
            <summary>GruppierungsID<br/>
            Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.GruppierungsTyp">
            <summary>GruppierungsTyp<br/>
            0 = Normale Zeile<br/>
            1 = Vaterzeile<br/>
            2 = Kinderzeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.GruppierungLieferung">
            <summary>Gruppierung für Lieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Produktionsbeginn">
            <summary>Produktionsbeginn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.HauptMatrixArtID">
            <summary>FK für Haupt-MatrixArtikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.LieferungAdrID">
            <summary>Lieferung an (FK für Adressen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.HinweisVerpackung">
            <summary>Hinweis Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.AkkontoRecbewID">
            <summary>FK zu Rechnungsbewegung (Akkonto)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.SkontoKontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.TonerEingebaut">
            <summary>Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Option6">
            <summary>Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Option7">
            <summary>Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Option8">
            <summary>Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Option9">
            <summary>Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Option10">
            <summary>Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PSPDetKalkID">
            <summary>Fk für PSPDetailKalk</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Montagepreise">
            <summary>Montagepreise<br/>
            0 = Normale Zeile<br/>
            1 = Vaterzeile<br/>
            2 = Kinderzeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.VaterSNIDMehrfach">
            <summary>Mehrere Vater-Seriennummern für Zubuchung Teile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.VaterSNZeilenverknuepfung">
            <summary>Zeilenverknüpfung für Vater-Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisZuschlag1OW">
            <summary>Preiszuschlag 1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisZuschlag2OW">
            <summary>Preiszuschlag 2 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisZuschlag3OW">
            <summary>Preiszuschlag 3 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisZuschlag1HW">
            <summary>Preiszuschlag 1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisZuschlag2HW">
            <summary>Preiszuschlag 2 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PreisZuschlag3HW">
            <summary>Preiszuschlag 3 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.LiefProvisionOW">
            <summary>Lieferantenprovision in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.LiefProvisionHW">
            <summary>Lieferantenprovision in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Satztyp">
            <summary>Satztyp<br/>
            0 = nicht definiert<br/>
            10 = Überschriftszeile Angebot<br/>
            20 = Überschriftszeile Rahmenauftrag<br/>
            30 = Überschriftszeile Auftrag<br/>
            40 = Überschriftszeile Ladeliste<br/>
            50 = Überschriftszeile VK-Lieferschein<br/>
            60 = Überschriftszeile VK-Rechnung<br/>
            100 = Überschriftszeile Anfrage<br/>
            110 = Überschriftszeile Rahmenbestellung<br/>
            120 = Überschriftszeile Bestellung<br/>
            130 = Überschriftszeile EK-Lieferschein<br/>
            140 = Überschriftszeile EK-Rechnung<br/>
            210 = Überschriftszeile Ticket<br/>
            220 = Überschriftszeile Aktivität<br/>
            230 = Überschriftszeile Vertrag<br/>
            300 = Abschlagszahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.SMVertrIDAbrechnUeMenge">
            <summary>FK für SMVertraege<br/>
            für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.LiefProvisionProz">
            <summary>Lieferantenprovision in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.LieferungKomplett">
            <summary>Zeile nur komplett liefern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.PrjID2">
            <summary>Fk fuer Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.Preis3GOW">
            <summary>Preis Originalwährung Dreiecksgeschaeft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ZeilenRabatt3G1">
            <summary>Zeilenrabatt 1 Dreiecksgeschaeft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ZeilenRabatt3G2">
            <summary>Zeilenrabatt 2 Dreiecksgeschaeft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ZeilenRabatt3G3">
            <summary>Zeilenrabatt 3 Dreiecksgeschaeft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ZeilenRabatt3G4">
            <summary>Zeilenrabatt 4 Dreiecksgeschaeft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ZeilenRabatt3G5">
            <summary>Zeilenrabatt 5 Dreiecksgeschaeft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.AppInfo">
            <summary>Textfeld fuer Sales-APP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.ZusatzGruppierung">
            <summary>Zusätzliche Gruppierung für Lieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.SonderPrBewIDEK">
            <summary>Sonderpreisbewegung für EK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.SonderPrBewIDVK">
            <summary>Sonderpreisbewegung für VK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeBewegungenDb.SMVertrIDPacketArt">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.AufRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.Nummer">
            <summary>Fortlaufende Auftragsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.NummerZusatz">
            <summary>Zusatzzeichen für Auftragsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.KunAuftragDatum">
            <summary>Datum des Kundenauftrages (freie Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.KunAuftragNummer">
            <summary>Nummer des Kundenauftrages (freie Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.KunAuftragVersion">
            <summary>Versionsnummer des Kundenauftrages (freie Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.TeillieferungErlaubt">
            <summary>Teillieferung erlaubt<br/>
            0 = Nein<br/>
            1 = JA (Default)<br/>
            2 = Ja, nur eine Teillieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.VKRecGruppeID">
            <summary>FK für Rechnungsgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.Erledigt">
            <summary>Kundenauftrag erledigt (keine Eingabe) - Trigger<br/>
            0 = offen (def.)<br/>
            1 = manuell erledigt<br/>
            2 = automatisch erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.SortierDatum">
            <summary>Datum für Sortierung (keine Eingabe): wird automatisch mit AufTerminDatum oder 1. Tag der KW oder Dokumentdatum gefüllt (Trigger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.WunschTerminDatum">
            <summary>Datum für Wunschtermin Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.WunschTerminKW">
            <summary>Kalenderwoche für Wunschtermin Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.WunschTerminKWJahr">
            <summary>Jahr der Kalenderwoche für Wunschtermin Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.WunschTerminTage">
            <summary>Zulässige Tage für Terminverzögerung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.BestaetigtDatum">
            <summary>Datum der Bestätigung des Termins an Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.BestaetigtTerminDatum">
            <summary>Datum für bestätigten Termin an Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.BestaetigtTerminKW">
            <summary>Kalenderwoche für bestätigten Termin an Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.BestaetigtTerminKWJahr">
            <summary>Jahr der Kalenderwoche für bestätigten Termin an Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.BestaetigtTerminTage">
            <summary>Zulässige Tage für Terminverzögerung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.TerminDatum">
            <summary>Datum für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.TerminKW">
            <summary>Kalenderwoche für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.TerminKWJahr">
            <summary>Jahr der Kalenderwoche für Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.TerminTage">
            <summary>Zulässige Tage für Terminverzögerung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.MengeAuftrag">
            <summary>Gesamtsumme der Auftragsmenge (mit Trigger aus AuftraegeBewegungen füllen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.MengeGeliefert">
            <summary>Gesamtsumme der gelieferten Menge (mit Trigger aus AuftraegeBewegungen füllen Auftragsmenge)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.MengeErledigt">
            <summary>Gesamtsumme der erledigten Menge (mit Trigger aus AuftraegeBewegungen füllen: bei erledigten Zeilen Auftragsmenge, sonst gelieferte Menge (max. Auftragsmenge))</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.DokZustandErledigt">
            <summary>Dokumente.DokZustandID erledigt ja/NEIN (keine Eingabe) - Trigger<br/>
            NEIN = automatisch oder blockiert<br/>
            JA = erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.TextKopfVorlage">
            <summary>Text-Vorlage für Auftragskopf<br/>
            (in RTF-Format)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.TextFussVorlage">
            <summary>Text-Vorlage für Auftragsfuß<br/>
            (in RTF-Format)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.TextKopf">
            <summary>Text für Auftragskopf<br/>
            (in RTF-Format)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.TextFuss">
            <summary>Text für Auftragsfuß<br/>
            (in RTF-Format)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.ArbSchID">
            <summary>FK für Arbeitsscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.RAufID">
            <summary>FK für RahmenAuftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.Repliziert">
            <summary>Auftrag an zentrales RADIX übermittelt (Status für Bearbeitung)<br/>
            0 = nicht zu replizieren<br/>
            1 = zu replizieren<br/>
            2 = bereits repliziert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.GutschriftJahr">
            <summary>Kompetenzjahr für Gutschriften<br/>
            Jahr &lt;= Jahr Dokumentdatum<br/>
            (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.GutschriftMonat">
            <summary>Kompetenzmonat für Gutschriften<br/>
            Monat &lt;= Monat Dokumentdatum<br/>
            (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.KeineExtraLieferungBis">
            <summary>Keine Extralieferung bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.GruppierungLieferung">
            <summary>Gruppierung für Lieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.Betreff">
            <summary>Betreff für Auftrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.AufVerantwMitArbID">
            <summary>Verantwortlicher Mitarbeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.AufAktMitArbID">
            <summary>Aktuell zuständiger Mitarbeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.StripeInvoiceID">
            <summary>Stripe Rechnungs-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.StripeHostedInvoiceUrl">
            <summary>Stripe Hosted Invoice URL</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeDb.StripePaymentIntentId">
            <summary>Stripe Zahlungs-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.AufBewID">
            <summary>FK für AuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.Position">
            <summary>Positionsnummer der AuftragsStückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.LagerSchabID">
            <summary>FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.StuID">
            <summary>FK für Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.LagerMengeVPK1">
            <summary>Lager-Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.LagerMengeVPK2">
            <summary>Lager-Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.LagerMenge">
            <summary>Hauptmenge für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.MengeGeliefert">
            <summary>Gelieferte Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.MengeArt">
            <summary>Art der Menge für Stücklisten<br/>
            1 = variabel (def.)<br/>
            2 = fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.MengeFaktor">
            <summary>Umrechnungsfaktor für die Mengen der Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.PreisMass">
            <summary>Preis berechnet auf Maßeinheit<br/>
            0 = Hauptmaßeinheit<br/>
            1 = Maßeinheit für Verpackung 1<br/>
            2 = Maßeinheit für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.PreisOW">
            <summary>Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.PreisHW">
            <summary>Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.GesamtPreisOW">
            <summary>Gesamtpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.GesamtPreisHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.ZeilenRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.ZeilenRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.ZeilenRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.ZeilenRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.ZeilenRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.ZeilenRabattAbsOW">
            <summary>Absoluter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.ZeilenRabattAbsHW">
            <summary>Absoluter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.WarenRabatt">
            <summary>Warenrabatt<br/>
            0 = % Rabatt (kein Warenrabatt)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.HerkunftPreisID">
            <summary>PreisID für Preisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.HerkunftRabattID">
            <summary>PreisID für Rabattherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.PreisAktID">
            <summary>FK für Preisaktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.SortierDatum">
            <summary>Datum für Sortierung (keine Eingabe): wird automatisch aus Auftragsbewegungen kopiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.HerkunftPreis">
            <summary>Preisherkunft<br/>
            -1 = manuelle Änderung<br/>
            1 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            2 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            3 = Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            4 = Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            5 = Kunde / Lieferant + Artikel<br/>
            6 = Kunde / Lieferant + Preisgruppe<br/>
            7 = Preisliste + Artikel<br/>
            8 = Preisliste + Preisgruppe<br/>
            9 = Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            10 = Kundenprojekt / Lieferantenprojekt<br/>
            11 = Kunde / Lieferant<br/>
            12 = Preisliste<br/>
            13 = Artikel<br/>
            14 = Preisgruppe<br/>
            21 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            22 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            23 = Aktion + Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            24 = Aktion + Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            25 = Aktion + Kunde / Lieferant + Artikel<br/>
            26 = Aktion + Kunde / Lieferant + Preisgruppe<br/>
            27 = Aktion + Preisliste + Artikel<br/>
            28 = Aktion + Preisliste + Preisgruppe<br/>
            29 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            30 = Aktion + Kundenprojekt / Lieferantenprojekt<br/>
            31 = Aktion + Kunde / Lieferant<br/>
            32 = Aktion + Preisliste<br/>
            33 = Aktion + Artikel<br/>
            34 = Aktion + Preisgruppe<br/>
            93 = Preismatrix<br/>
            94 = Letzte Einkaufsrechnung (nur EK)<br/>
            95 = Standardpreis<br/>
            96 = Stückliste<br/>
            97 = Durchschnittspreis<br/>
            98 = Letzter Preis<br/>
            99 = Keinen Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.HerkunftRabatt">
            <summary>Rabattherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.EKPreisOW">
            <summary>Einkaufspreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.EKPreisHW">
            <summary>Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            -1 manuelle Eingabe<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            <br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            <br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            <br/>
            11 Standard Bearb.<br/>
            14 Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.EKPreisProzTyp">
            <summary>Typ für Prozentsatz<br/>
            1 = Aufschlag (def.)<br/>
            2 = Handelspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.EKPreisProzent">
            <summary>Prozent für Aufschlag / Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.EKPreisAbsAufOW">
            <summary>Absoluter Aufschlag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.EKPreisAnwendung">
            <summary>Typ für Anwendung<br/>
            0 = keine Anwendung (def.)<br/>
            1 = Preis<br/>
            2 = abs. Rabatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.EKPreisBemerkung">
            <summary>Bemerkung für Einkaufspreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.LagerBuchung">
            <summary>Lagerbuchung durchführen JA/nein<br/>
            (auf NEIN setzen, wenn bei Explosion gleicher Artikel im Detail vorhanden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.Erledigt">
            <summary>Kundenauftrag erledigt (keine Eingabe) - Trigger<br/>
            0 = offen (def.)<br/>
            1 = manuell erledigt<br/>
            2 = automatisch erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.ArtResDurchfuehren">
            <summary>Artikelreservierung durchführen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.BestID">
            <summary>FK für Bestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.BestBewID">
            <summary>FK für Bestellungenbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.Option1">
            <summary>Option 1 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.Option2">
            <summary>Option 2 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.Option3">
            <summary>Option 3 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.Option4">
            <summary>Option 4 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.Option5">
            <summary>Option 5 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.StdEKPreisOW">
            <summary>Standard- Einkaufspreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.StdEKPreisHW">
            <summary>Standard- Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.StandardZeile">
            <summary>Standard-Zeile ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.AnfID">
            <summary>FK für Anfragen Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.AnfBewID">
            <summary>FK für Anfragenbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.DokZustandStatus">
            <summary>Dokumentzustand-Status<br/>
            (keine Eingabe) - Trigger<br/>
            1 = automatisch<br/>
            2 = blockiert<br/>
            3 = erledigt<br/>
            4 = blockiert ohne Reservierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.FrageID">
            <summary>FK zu Fragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.AufpreisProz">
            <summary>Aufpreis in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.Laenge">
            <summary>Länge in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.Breite">
            <summary>Breite in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.LagerAusgangManuell">
            <summary>Lagerausgänge nur manuell ja/NEIN (kommt von Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.Markiert">
            <summary>Markiert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.Typ">
            <summary>Typ der Stueckliste:<br/>
            0 = Material (Alle Artikel zulaessig)<br/>
            1 = Ruestzeit (Nur Artikel ohne Lagerbewegung)<br/>
            2 = Bearbeitungszeit (Nur Artikel ohne Lagerbewegung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.FrageStuDetIDs">
            <summary>StuDetID für Konfigurationsstücklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.TonerEingebaut">
            <summary>Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.KommMengeVPK1">
            <summary>Kommissionierungs-Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.KommMengeVPK2">
            <summary>Kommissionierungs-Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.KommMenge">
            <summary>Kommissionierungs- Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.ZeilenText">
            <summary>Text der Stuecklistenzeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.ZeilenTextNoHTML">
            <summary>Text der Stuecklistenzeile ohne HTML-Formatierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.MitArbZeitVgID">
            <summary>Arbeitsvorgang<br/>
            FK für MitarbeiterZeitenVorgaenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.MitArbZeitVgIDVorg">
            <summary>Arbeitsvorgang Vorgänger<br/>
            FK für MitarbeiterZeitenVorgaenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.SonderPrBewIDEK">
            <summary>Sonderpreisbewegung für EK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.AuftraegeStuecklistenDb.SonderPrBewIDVK">
            <summary>Sonderpreisbewegung für VK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Datum">
            <summary>Dokumentdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Nummer">
            <summary>Dokumentnummer (rechtsbündig formatiert 12 Zeichen oder linksbündig mit 25 Zeichen für Einkauf und Buchhaltung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.KontoID">
            <summary>FK für Konto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefRechnTraegerID">
            <summary>FK für Rechnungsträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LzusAdrID">
            <summary>FK für Standard-1. Zusatzadresse (=Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ProjektLZusAdrID">
            <summary>FK für Standard-2. Zusatzadresse (= Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.KunRechnTraegerID">
            <summary>FK für Rechnungsträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.KzusAdrID">
            <summary>FK für Standard-1. Zusatzadresse (=Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ProjektKZusAdrID">
            <summary>FK für Standard-2. Zusatzadresse (= Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.WaehrID">
            <summary>FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.KursDivi">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.KursMulti">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.BuchSchabID">
            <summary>FK für BuchungsSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt. ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ZArtID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ZArtAbDatum">
            <summary>Startdatum für Berechnung der Zahlungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.MwStAufschub">
            <summary>MwSt.Aufschub ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DokGruppeID">
            <summary>FK für DokumenteGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LagerSchabID">
            <summary>FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VKTransportID">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.EKTransportID">
            <summary>FK für EKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.MwStBerechnung">
            <summary>Mwst-Berechnung<br/>
            Im Verkauf<br/>
            1  = Normal<br/>
            2  = EG-Ausland<br/>
            3 = Zoll-Ausland<br/>
            4  = Gewohnheitsmäßiger Exporteur<br/>
            5  = Individuell<br/>
            Im Einkauf<br/>
            1 = Normal<br/>
            2 = Individuell<br/>
            3 = Einkauf über Plafond</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.StempelSpesenMwStID">
            <summary>MwSt. für Spesen für Stempelsteuern: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.BankSpesenMwStID">
            <summary>MwSt. für Bankspesen: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VerpackSpesenMwStID">
            <summary>MwSt. für Verpackungsspesen: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LieferSpesenMwStID">
            <summary>MwSt. für Lieferspesen: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RechnungsRabattTyp">
            <summary>Typ des Rechnungsrabattes<br/>
            0 = manueller Rechnungsrabatt<br/>
            1 = 1. Prozentsatz aus Zahlungsart<br/>
            2 = 1.-2. Prozentsatz aus Zahlungsart<br/>
            3 = 1.-3. Prozentsatz aus Zahlungsart<br/>
            4 = 1.-4. Prozentsatz aus Zahlungsart<br/>
            5 = 1.-5. Prozentsatz aus Zahlungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RechnungsRabatt1">
            <summary>Rechnungsrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RechnungsRabatt2">
            <summary>Rechnungsrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RechnungsRabatt3">
            <summary>Rechnungsrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RechnungsRabatt4">
            <summary>Rechnungsrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RechnungsRabatt5">
            <summary>Rechnungsrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RechnungsRabattAbsOW">
            <summary>Absoluter Rechnungsrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RechnungsRabattAbsHW">
            <summary>Absoluter Rechnungsrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RechnungsRabattInklOW">
            <summary>Absoluter Rechnungsrabatt inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RechnungsRabattInklHW">
            <summary>Absoluter Rechnungsrabatt inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RechnungsRabattProzent">
            <summary>Prozentsatz des absoluten Rechnungsrabattes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ZahlungsbetragOW">
            <summary>Zahlungsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ZahlungsbetragHW">
            <summary>Zahlungsbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.WarenbetragOW">
            <summary>Warenbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.WarenbetragInklOW">
            <summary>Warenbetrag inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.MwStGrundlageOW">
            <summary>Gesamte MwSt.-Grundlage in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.MwStBetragOW">
            <summary>Gesamter MwSt.-Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ZeilenRabattBetragOW">
            <summary>Gesamter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RechnRabattBetragOW">
            <summary>Gesamter Rechnungsrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.WarenrabatteBetragOW">
            <summary>Gesamte Warenrabatte in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LizenzrechteBetragOW">
            <summary>Gesamte Lizenzrechte in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.WarenbetragHW">
            <summary>Warenbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.WarenbetragInklHW">
            <summary>Warenbetrag inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.MwStGrundlageHW">
            <summary>Gesamte MwSt.-Grundlage in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.MwStBetragHW">
            <summary>Gesamter MwSt.-Betrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ZeilenRabattBetragHW">
            <summary>Gesamter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RechnRabattBetragHW">
            <summary>Gesamter Rechnungsrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.WarenrabatteBetragHW">
            <summary>Gesamte Warenrabatte in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LizenzrechteBetragHW">
            <summary>Gesamte Lizenzrechte in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ProvGrundlageAbzugOW">
            <summary>Abzug von Provisionsgrundlage in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ProvBetragAbsOW">
            <summary>Absoluter Provisionsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ProvGrundlageAbzugHW">
            <summary>Abzug von Provisionsgrundlage in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ProvBetragAbsHW">
            <summary>Absoluter Provisionsbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.FraID1">
            <summary>FK für Frächter 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.FraID2">
            <summary>FK für Frächter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VersMittelID">
            <summary>FK für Versandmittel in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VersArtID">
            <summary>FK für Versandart in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedWertOW">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VerpackSpesenOW">
            <summary>Spesen für Verpackung in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LieferSpesenOW">
            <summary>Spesen für Lieferung in Originalwährung (nur 1. und 2. Lieferbedingung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.BankSpesenOW">
            <summary>Spesen für Bank in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.StempelSpesenOW">
            <summary>Spesen für Stempelmarken in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VerpackSpesenHW">
            <summary>Spesen für Verpackung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LieferSpesenHW">
            <summary>Spesen für Lieferung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.BankSpesenHW">
            <summary>Spesen für Bank in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.StempelSpesenHW">
            <summary>Spesen für Stempelmarken in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.AnzahlKolli">
            <summary>Anzahl Kolli</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Gewicht">
            <summary>Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Volumen">
            <summary>Volumen in m³</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.PflanzenPassNummer">
            <summary>Nummer des Pflanzenpasses (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Gedruckt">
            <summary>Dokument gedruckt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.GedrucktAutomatisch">
            <summary>Automatisch Dokument gedruckt ja/NEIN<br/>
            (Bei der Replikation wird beim Importieren markiert ob für den Auftrag schon eine Meldung verschickt wurde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.GedrucktDatumZeit">
            <summary>Datum/Uhrzeit des letzten Ausdrucks</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.GedrucktUser">
            <summary>Benutzer-ID des letzten Ausdrucks</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.FraID3">
            <summary>FK für Frächter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.GewichtEinheit">
            <summary>Gewichtseinheit (def. aus Einstellungen)<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VolumenEinheit">
            <summary>Volumeneinheit (def. aus Einstellungen)<br/>
            1 = m³ (def)<br/>
            2 = liter (dm³)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.PreisListeKlaID">
            <summary>FK für Klassifizierungen (Preislisten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ZahlungKontoID">
            <summary>Gegenkonto für Zahlung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.OffPostAufloesen">
            <summary>Offenen Posten auflösen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Lager">
            <summary>Lagerbewegung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Angebot">
            <summary>Angebot vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Auftrag">
            <summary>Auftrag vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Ladeliste">
            <summary>Ladeliste vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VKLieferschein">
            <summary>VK-Lieferschein vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VKKassenbeleg">
            <summary>VK-Kassenbeleg vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VKRechnung">
            <summary>VK-Rechnung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Anfrage">
            <summary>Anfrage vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Bestellung">
            <summary>Bestellung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.EKLieferschein">
            <summary>EK-Lieferschein vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.EKRechnung">
            <summary>EK-Rechnung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Produktion">
            <summary>Produktionsauftrag vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Arbeitsauftrag">
            <summary>Arbeitsauftrag vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Buchung">
            <summary>Buchung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Kjahr">
            <summary>Kalenderjahr des Dokumentes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ArtikelEtiketten1">
            <summary>Artikeletiketten für Lagerschablone 1 drucken ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ArtikelEtiketten2">
            <summary>Artikeletiketten für Lagerschablone 2 drucken ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ArtikelEtiketten3">
            <summary>Artikeletiketten für Lagerschablone 3 drucken ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.KorrAdrID">
            <summary>FK für KorrespondenzAdressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.AnlagenBuchhaltung">
            <summary>Anlagen-Buchung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.KorrSprID">
            <summary>Sprache für Korrespondenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.EKVKNummer">
            <summary>VK-EK-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.EKVKNummerZusatz">
            <summary>VK-EK-Nummer-Zusatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.EKVKDokumentArt">
            <summary>Verkauf - Art des Dokumentes<br/>
            1 = Lieferschein<br/>
            2 = Rechnung<br/>
            3 = Gutschrift<br/>
            4 = Kassenbon<br/>
            5 = Storno Kassenbon<br/>
            6 = Lieferschein an Lieferant<br/>
            7 = Interner Lieferschein<br/>
            8 = Direktlieferungen<br/>
            9 = Steuerquittung<br/>
            10 = Steuerrechnung<br/>
            11 = Proformarechnung<br/>
            12 = Akkontorechnung<br/>
            13 = Ladeliste<br/>
            14 = Interne Entnahme<br/>
            15 = Ladeliste aus interner Bestellung<br/>
            <br/>
            Einkauf - Art des Dokumentes<br/>
            1 = Lieferschein<br/>
            2 = Rechnung<br/>
            3 = Gutschrift<br/>
            4 = Interner Eingang<br/>
            5 = Eigenrechnung<br/>
            6 = Lieferantenfaktura<br/>
            7 = Spesenbeleg (keine MwSt.)<br/>
            8 = Rechnung ohne BH/OP<br/>
            9 = Transportrechnung<br/>
            10 = Vermittlerrechnung<br/>
            11 = Retourlieferschein<br/>
            12 = Vorablieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DokEKVKRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.EKVKSchabID">
            <summary>ID für Schablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Ticket">
            <summary>Ticket vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Aktivitaet">
            <summary>Aktivitaet vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Mod770">
            <summary>Mod. 770 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.AnzahlKolliManuell">
            <summary>Anzahl Kolli manuell geändert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.GewichtManuell">
            <summary>Gewicht manuell geändert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VolumenManuell">
            <summary>Volumen manuell geändert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VolumenStueck">
            <summary>Anzahl Verpackungseinheiten (Vorschlag Kolli)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VolumenLaenge">
            <summary>Länge für Volumenberechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VolumenBreite">
            <summary>Breite für Volumenberechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VolumenHoehe">
            <summary>Höhe für Volumenberechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.KolliNummer">
            <summary>Startnummer für Berechnung Kollonr.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedID2">
            <summary>2.FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedWertOW2">
            <summary>Wert der 2.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedAnzahlKM2">
            <summary>2.Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedAnzahlFahrtZeit2">
            <summary>2.Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LieferSpesenOW1">
            <summary>Spesen der 1.Lieferbedingung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LieferSpesenOW2">
            <summary>Spesen der 2.Lieferbedingung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LeergueterBuchung">
            <summary>Buchung für Leergueter J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.KautionMwStID">
            <summary>MwSt. für Kaution: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LeergutKautionOW">
            <summary>Betrag für Kaution Leergut in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LeergutRueckgabeOW">
            <summary>Betrag für Rueckgabe Leergut in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LeergutKautionHW">
            <summary>Betrag für Kaution Leergut in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LeergutRueckgabeHW">
            <summary>Betrag für Rueckgabe Leergut in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LeergutFuer">
            <summary>Leergutsumme für<br/>
            1 = Kunde/Lieferant (def.)<br/>
            2 = Frächter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.KondominiumVorsteuer">
            <summary>Vorsteuer für Kondominium ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VorsteuerGrundlageOW">
            <summary>Vorsteuergrundlage in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VorsteuerGrundlageHW">
            <summary>Vorsteuergrundlage in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VorsteuerBetragOW">
            <summary>Vorsteuerbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VorsteuerBetragHW">
            <summary>Vorsteuerbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VorsteuerProzent">
            <summary>Prozent für Vorsteuer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.TypEURechnung">
            <summary>Typ EU-Rechnung<br/>
            0 = keine EU-Rechnung (def.)<br/>
            1 = IG-Lieferung<br/>
            (def.  DokMwStBerechnung=2 )<br/>
            2 = IG-Dienstleistung (bis 2010)<br/>
            3 = Internationale Dienstleistung (bis 2010)<br/>
            4 = Internationale Dienstleistung (ab 2010)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VersArtText">
            <summary>Zusatztext für Versandart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RTStGrpID">
            <summary>Steuergruppen für Rechnungsträger<br/>
            FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Zuschlag1BetragOW">
            <summary>Gesamter Zuschlag 1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Zuschlag2BetragOW">
            <summary>Gesamter Zuschlag 2 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Zuschlag1BetragHW">
            <summary>Gesamter Zuschlag 1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.Zuschlag2BetragHW">
            <summary>Gesamter Zuschlag 2 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.PlanMengen">
            <summary>Planmengen berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefTermTypID">
            <summary>FK für Liefertermin-Typen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ExportiertDatum">
            <summary>Datum des letzten Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedID3">
            <summary>3.FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedWertOW3">
            <summary>Wert der 3.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedAnzahlKM3">
            <summary>3.Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedAnzahlFahrtZeit3">
            <summary>3.Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LieferSpesenOW3">
            <summary>Spesen der 3.Lieferbedingung in Originalwährung (wird nicht in Summe verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LieferSpesenHW3">
            <summary>Spesen der 3.Lieferbedingung in Hauptwährung (wird nicht in Summe verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.GruppenVertrID">
            <summary>Gruppenvertreter: FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ProvisionBetragKGOW">
            <summary>Provisionsbetrag je KG in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ProvisionBetragPauschalOW">
            <summary>Provisionsbetrag Pauschal in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ProvisionProzent">
            <summary>Prozentsatz Provision für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ProvisionProzentGruppenVert">
            <summary>Prozentsatz Provision für Gruppenvertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.FraTrackingNummer">
            <summary>Tracking-Nummer des Dokumentes für Fracherversand (UPS,...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.WaehrIDLiefBed3">
            <summary>Währung für Lieferbedingung 3: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.KursDiviLiefBed3">
            <summary>Lieferbedingung 3 Kurs, der als Berechnungsgrundlage gedient hat (muss &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.KursMultiLiefBed3">
            <summary>Lieferbedingung 3 Kurs, der als Berechnungsgrundlage gedient hat (muss &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LieferSpesenFW3">
            <summary>Spesen der 3.Lieferbedingung in Fremdwährung (wie WaehrIDLiefBed3) (wird nicht in Summe verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedWertFW3">
            <summary>Wert der 3.Lieferbedingungen in Fremdwährung (wie WaehrIDLiefBed3)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.MwStAufschubTyp">
            <summary>Type für MwSt-Aufschub<br/>
            0 = Kein MwSt-Aufschub<br/>
            1 = Öffentliche Verwaltung<br/>
            2 = Kleinbetriebe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.PreisAktionAusschluss">
            <summary>Preisaktionen ausschließen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.StornoEKKoeID">
            <summary>FK für Kostenebene Storno Wareneinkauf für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.GutscheinBetragOW">
            <summary>Gutscheinbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.GutscheinBetragHW">
            <summary>Gutscheinbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.StornoEKKontoID">
            <summary>FK für Konten Storno Wareneinkauf für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ZahlungKoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ZahlungKoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ZahlungVtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ZahlungZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.EVDatum">
            <summary>Datum des Elektronisches Versandes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.PSPDetID">
            <summary>FK für PSP-Detail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LieferavisDatumZeit">
            <summary>Lieferavis versendet am</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LieferavisAmDatumZeit">
            <summary>Lieferavis versenden frühestens am</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.BnkGrpID">
            <summary>FK für Bankgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DatumMitteilungVorfinanz">
            <summary>Datum Mitteilung Vorfinanzierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VertrKontaktID">
            <summary>Kontakt des Vertreters: Suche über Lieferant: FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.BarcodeArchivierung">
            <summary>Barcode für Archivierung (Buchhaltung, Ek-Lieferschein, Ek-Rechnung) - in Scandokumente C20</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.TokenArchivierung">
            <summary>Token der Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ExportiertDatumZeit">
            <summary>Archivierungs-Dokument exportiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ArchiviertDatumZeit">
            <summary>Archivierungs-Dokument archiviert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ManuelleArchivierung">
            <summary>Manuelle Eingabe Barcode für Archvierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VertrID2">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.BnkAltID">
            <summary>FK für Bankenalternativen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedWertInklOW">
            <summary>Wert der Lieferbedingungen inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedWertInklOW2">
            <summary>Wert der 2. Lieferbedingungen inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedWertInklOW3">
            <summary>Wert der 3. Lieferbedingungen inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.VerpackSpesenInklOW">
            <summary>Spesen für Verpackung in Originalwährung inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LieferSpesenInklOW">
            <summary>Spesen für Lieferung in Originalwährung (nur 1. und 2. Lieferbedingung) inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LieferSpesenInklFW3">
            <summary>Spesen der 3.Lieferbedingung in Fremdwährung (wie WaehrIDLiefBed3) (wird nicht in Summe verwendet) inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.BankSpesenInklOW">
            <summary>Spesen für Bank in Originalwährung inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedWertInklFW3">
            <summary>Wert der 3.Lieferbedingungen in Fremdwährung (wie WaehrIDLiefBed3) inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RechnRabattBetragInklOW">
            <summary>Gesamter Rechnungsrabatt inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RechnRabattBetragInklHW">
            <summary>Gesamter Rechnungsrabatt inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DokKunHRCHKUNID1">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DokKunHRCHKUNID2">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DokKunHRCHKUNID3">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DokKunHRCHKUNID4">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DokKunHRCHKUNID5">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DokKunHRCHKUNID6">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DokKunHRCHKUNID7">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DokKunHRCHKUNID8">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DokKunHRCHKUNID9">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DokKunHRCHKUNID10">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.KunHRCHNUMEBENEN">
            <summary>Nummer der Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.TipoDocumento">
            <summary>Dokumenttyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.NumeroBollo">
            <summary>Numero Bollo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RUP">
            <summary>RUP = Responsabile Unico di Progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DEC">
            <summary>DEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.KodeAusschr">
            <summary>Kode Ausschreibung / Codice gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.FraTrackingAufruf">
            <summary>Aufruf Tracking-Informationen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.MwstSplitPayment">
            <summary>Mwst Split Payment (bei öffentl. Körpersch.) ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.PreisSchlIDMontage">
            <summary>Preisschlüssel für Montage: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DokKunIDSammelLief">
            <summary>FK für Kunden - Kunde für Sammellieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DokVkLfsIDSammelLief">
            <summary>FK für VKLieferscheine - Sammellieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.SucheCodiceDestinario">
            <summary>Suche Behördenkode:<br/>
            0. Aus Stammdaten (def.)<br/>
            1. manuelle Eingabe<br/>
            2. keine FatturaPA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.CodiceDestinario">
            <summary>Codice Destinario</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RifAmministrazione">
            <summary>Riferimento Amministrazione</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.StempelspesenFatturaPAOW">
            <summary>Stempelspesen für FatturaPA in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.StempelspesenFatturaPAHW">
            <summary>Stempelspesen für FatturaPA in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.StempelspesenManuell">
            <summary>Stempelspesen manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LegDocIdPdV">
            <summary>Id_PdV von Legaldoc</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LegDocBenId">
            <summary>Benutzer, welcher Dokument archiviert hat (kein FK)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LegDocArchDatum">
            <summary>Datum wo di Übermittlung erfolgt ist</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.OvVertrID">
            <summary>FK für OvVerträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.OvBeschlussID">
            <summary>FK für OvBeschlüsse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ProtokollierungTyp">
            <summary>Protokollierungstyp:<br/>
            0 - Eingang (default)<br/>
            1 - Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ProtokollierungDatum">
            <summary>Protokollierungsdaum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ProtokollierungNummer">
            <summary>Protokollnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.MwStWiederVerkaeufer">
            <summary>Wiederverkäufer/Händler Ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.KunExporteurID">
            <summary>FK für KundenExporteurDaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefExporteurID">
            <summary>FK für LieferantenExporteurDaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.PrjID2">
            <summary>FK fuer Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.GrafikId">
            <summary>FK für Grafiken (Spalte momentan nur in Datenbank)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.MwStRundungOW">
            <summary>Gesamter MwSt.-Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.MwStRundungHW">
            <summary>Gesamter MwSt.-Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DocumentKind">
            <summary>Document kind for export AssoSoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DocumentProperty">
            <summary>Document property for export AssoSoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ZahlDatum">
            <summary>Datum für Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.TokenArchivierungER">
            <summary>Token der Archivierung der elektronischen Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.AppInfoText">
            <summary>Additional information</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LegDocIDDoc">
            <summary>Id_Documento von LegalDoc</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedFraZone">
            <summary>Frächterzone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedFraZone2">
            <summary>Frächterzone 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.LiefBedFraZone3">
            <summary>Frächterzone 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.XRecInvoiceType">
            <summary>XRechnung Rechnungstyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.WrkFlowID">
            <summary>FK für WorkFlow</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.BemerkungFreigabeLiefRec">
            <summary>Bemerkung für Freigabe Lieferantenrechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.BarcodeArchivMwStIntegr">
            <summary>Barcode für Archivierung (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.TokenArchiviertMwStIntegr">
            <summary>Token der Archivierung (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ExportDatumZeitMwStIntegr">
            <summary>Archivierungs-Dokument exportiert (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.ArchivDatumZeitMwStIntegr">
            <summary>Archivierungs-Dokument archiviert (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RechnRundungOW">
            <summary>Rundung Barzahlung OW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.RechnRundungHW">
            <summary>Rundung Barzahlung HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DiamantKey">
            <summary>Diamant Transaction Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteDb.DiamantTransferAm">
            <summary>Diamant Trans DateTime</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteGruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteGruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteGruppenDb.Typ">
            <summary>Dokument-Typ der Gruppe<br/>
            1 = Angebot<br/>
            2 = Kundenauftrag<br/>
            3 = Ladeliste<br/>
            4 = Verkaufslieferschein<br/>
            5 = Verkaufsrechnung<br/>
            6 = Kassenbeleg<br/>
            7 = Produktion<br/>
            8 = Anfrage<br/>
            9 = Lieferantenbestellung<br/>
            10 = Einkaufslieferschein<br/>
            11 = Einkaufsrechnung<br/>
            12 = Ticket<br/>
            13 = Aktivität<br/>
            14 = Bewegungen Wareneinkauf (Anfrage, Bestellung, EKL, EKR)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteGruppenDb.Kode">
            <summary>Kode des DokumentenZustandes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteGruppenDb.Bezeichnung1">
            <summary>Bezeichnung der Gruppe deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteGruppenDb.Bezeichnung2">
            <summary>Bezeichnung der Gruppe italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteGruppenDb.Bezeichnung3">
            <summary>Bezeichnung der Gruppe englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteGruppenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteGruppenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteGruppenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteVerknuepfungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteVerknuepfungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteVerknuepfungenDb.DokID1">
            <summary>1.Dokument FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteVerknuepfungenDb.DokID2">
            <summary>2.Dokument FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteVerknuepfungenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteVerknuepfungenDb.ArbSchID">
            <summary>FK für Arbeitsscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteVerknuepfungenDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteVerknuepfungenDb.VKChnID">
            <summary>FK für Verkaufschance</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteVerknuepfungenDb.KmpID">
            <summary>FK for Kampagnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteVerknuepfungenDb.SMVertrID2">
            <summary>2. FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Kode">
            <summary>Kode des DokumentenZustandes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Bezeichnung1">
            <summary>Bezeichnung des Zustandes deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Bezeichnung2">
            <summary>Bezeichnung des Zustandes italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Bezeichnung3">
            <summary>Bezeichnung des Zustandes englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Status">
            <summary>Status fuer Programmsteuerung/1/automatisch/blockiert/erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Angebot">
            <summary>Dokumentzustand für Angebot JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.AngebotBewegung">
            <summary>Dokumentzustand für Angebotbewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Auftrag">
            <summary>Dokumentzustand für Auftrag JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.AuftragBewegung">
            <summary>Dokumentzustand für Auftragsbewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Bestell">
            <summary>Dokumentzustand für Bestellung JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.BestellBewegung">
            <summary>Dokumentzustand für Bestellungsbewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Ladeliste">
            <summary>Dokumentzustand für Ladeliste JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.LadelisteBewegung">
            <summary>Dokumentzustand für Ladelistebewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Produktion">
            <summary>Dokumentzustand für Produktion JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Arbeitsauftrag">
            <summary>Dokumentzustand für Arbeitsauftrag JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Projekt">
            <summary>Dokumentzustand für Projekt JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Kampagne">
            <summary>Dokumentzustand für Kampagne JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Reklamation">
            <summary>Dokumentzustand für Reklamationen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Farbe">
            <summary>Farbe des Dokumentzustandes für Anzeige<br/>
            Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.TourenPlanung">
            <summary>Dokumentzustand für Tourenplanung JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Anfrage">
            <summary>Dokumentzustand für Anfrage JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.AnfrageBewegung">
            <summary>Dokumentzustand für Anfrage-Bewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.OutTKatID">
            <summary>FK für OutlookTerminKategorien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Vertrag">
            <summary>Dokumentzustand für Vertrag ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.DokumenteZustaendeDb.Reihenfolge">
            <summary>ReihenFolge (0=Default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenAlternativDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenAlternativDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenAlternativDb.FakSchabID">
            <summary>FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenAlternativDb.FakSchabAlternativFakSchabID">
            <summary>Alternative Fakturierschablonen<br/>
            FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenAlternativDb.LimitHW">
            <summary>Bis MwSt.-Grundlage (in Hauptwährung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenAlternativDb.ZArtID">
            <summary>PK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenAlternativDb.KunFilter">
            <summary>Kundenfilter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenAlternativDb.KunWhere">
            <summary>Kundenfilter - Whereklausel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenAlternativDb.KlaID">
            <summary>PK für Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenAlternativDb.KlaDefID">
            <summary>PK für Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenAlternativDb.Folge">
            <summary>Reihenfolge für Sortierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenAlternativDb.FakSchabAltVersandArtFilter">
            <summary>Filter Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenAlternativDb.FakSchabAltVersandArtWhere">
            <summary>Versandartfilter - Whereklausel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenAlternativDb.FakSchabAltVersandMittelFilter">
            <summary>Versandmittelfilter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenAlternativDb.FakSchabAltVersandMittelWhere">
            <summary>Versandmittelfilter - Whereklausel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.Kode">
            <summary>Kode für Fakturierschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.DokumentArt">
            <summary>Art des Dokumentes<br/>
            1 = Warenbegleitschein<br/>
            2 = Rechnung<br/>
            3 = Gutschrift<br/>
            4 = Kassenbon<br/>
            5 = Storno Kassenbon<br/>
            6 = Warenbegleitschein an Lieferant<br/>
            7 = Interner Warenbegleitschein<br/>
            8 = Direktlieferungen<br/>
            9 = Steuerquittung<br/>
            10 = Steuerrechnung<br/>
            11 = Proformarechnung<br/>
            12 = Akkontorechnung<br/>
            13 = Ladeliste<br/>
            14 = Interne Entnahme<br/>
            15 = Ladeliste aus interner Bestellung<br/>
            16 = Interne Ladelisten für Produktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.VKLfsRegID">
            <summary>Lieferscheinregister: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.MwStRegID">
            <summary>MwSt-Register vom Typ Verkauf: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.AufRegID">
            <summary>Auftragsregister: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.BuchSchabID">
            <summary>FK für Buchungsschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.VKTransportID">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.DepotID">
            <summary>Depot: FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.WerkID">
            <summary>FK für Werke</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.FraID">
            <summary>FK für Fraechter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.VersMittelID">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.VersArtID">
            <summary>FK für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.AutoMenge">
            <summary>Menge automatisch vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.AutoLieferDatum">
            <summary>Lieferdatum automatisch vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.AutoKolli">
            <summary>Kolli automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.AutoGewicht">
            <summary>Gewicht automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.AutoVolumen">
            <summary>Volumen automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.Gesamtpreis">
            <summary>Vorschlag Gesamtpreis ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.LfsKomprimieren">
            <summary>Übernahme Lieferscheine in Rechnungen<br/>
            1 = Lieferscheine kopieren (def.)<br/>
            2 = Artikel gruppieren<br/>
            3 = Lieferscheine komprimieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.EtikettenDrucken">
            <summary>Ausdruck der Fakturieretiketten<br/>
            1 = Nein (def.)<br/>
            2 = 1 x  Dokument<br/>
            3 = Anzahl Kolli<br/>
            4 = Anzahl Kolli ohne Abfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.PreisVorschlag">
            <summary>Art des Preisvorschlags<br/>
            1 = Preisliste (def.)<br/>
            2 = Standard-Preis (Artikelpreis)<br/>
            3 = letzter Preis<br/>
            4 = Durchschnitt<br/>
            5 = Kein Preis<br/>
            6 = Spezielle Oracle-Prozedur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.PreisArt">
            <summary>Art des zu suchenden Preises<br/>
            0 = kein Preisvorschlag (bei Vorschlag = 5)<br/>
            1 = Einkauf<br/>
            2 = Verkauf (def.)<br/>
            3 = Bearbeitung (nicht zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.VerwRestposten">
            <summary>Verwaltung der Restposten aktiv JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.Restposten">
            <summary>Restposten auf Rec/Lfs drucken<br/>
            (nur eingebbar, wenn RestpostenVerwaltung aktiv)<br/>
            1 = nein<br/>
            2 = von aktuellen Aufträgen<br/>
            3 = alle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.NichtLieferbar">
            <summary>Nicht lieferbare Artikel auf Rec/Lfs drucken<br/>
            (nur eingebbar, wenn RestpostenVerwaltung aktiv)<br/>
            1 = nein<br/>
            2 = ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.DokWechselIDs">
            <summary>ID's der alternativen Fakturierschablonen für Dokumentwechsel (ID's mit Semikolon (;) getrennt speichern)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.DetailVerkauf">
            <summary>Detail-Verkauf abfragen ja/NEIN<br/>
            Nur eingebbar bei DokumentArt Rechnung, Gutschrift, Steuerquittung, Steuerrechnung, Proformarechnung, Akkontorechnung<br/>
            - inaktiv bei Kassenbon, Storno Kassenbon, aber def. JA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.AbfrageZone">
            <summary>Zone fix abfragen ja/NEIN<br/>
            (nur eingebbar für Kassenbon und Storno Kassenbon)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.Statuszeile1">
            <summary>Statuszeile deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.Statuszeile2">
            <summary>Statuszeile italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.Statuszeile3">
            <summary>Statuszeile englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (HTML: 4000 Zeichen, TxtTyp: 15 = Bezeichnung Zusatztexte für Fakturierschablone)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt.<br/>
            0 = Standard (def.) (vom Kunden oder vom Preisschlüssel)<br/>
            1 = nein (ohne MwSt.)<br/>
            2 = ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.KorrSprID">
            <summary>Sprache für Korrespondenz<br/>
            (wenn leer zählt Sprache des Kunden/Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            <br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            <br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            <br/>
            11 Standard Bearb.<br/>
            14 Preisschlüssel<br/>
            15 Lieferantenprovision (Wird eventuell über FakSchabEKPreisUeberLiefProv gesetzt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.KassRegID">
            <summary>Kassenbonregister: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.Lagerbewegung">
            <summary>Lagerbewegung für Ladeliste<br/>
            0 = Umbuchung (def.)<br/>
            1 = definitive Lagerbuchung<br/>
            2 = keine Lagerbuchung<br/>
            3 = mit Rückmeldung<br/>
            4 = mit Rückmeldung ohne Umbuchung<br/>
            5 = Umbuchung Produktion<br/>
            6 = Ausbuchung Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.Kontrolle0Mengen">
            <summary>Kontrolle Zeilen mit Artikel und 0-Menge<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Warnen<br/>
            3 = nicht speichern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.PreisNeusuche">
            <summary>Erneute Suche des Preise bei gespeicherten Dokumenten<br/>
            1 = JA (def.)<br/>
            2 = Abfrage<br/>
            3 = NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.LadelisteLagerSchabID">
            <summary>Nur für Umbuchung Ladeliste: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.LadelisteGegenDepotID">
            <summary>Gegendepot nur für Umbuchung Ladeliste: FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.PreisNurMitMenge">
            <summary>Preissuche nur bei Mengeneingabe ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.VertrLabel">
            <summary>Vertreter-Label für Suche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.KontrolleKomm">
            <summary>Kontrolle Kommissionierung<br/>
            1 = nein<br/>
            2 = ja, über Bewegungen<br/>
            3 = ja, über Seriennummern (nur bei Modul (SN))</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.Attribut">
            <summary>Attribut</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.EKSchabID">
            <summary>FK für Einkaufsschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.EKLfsAbfrage">
            <summary>Abfrage ob Einkaufslieferschein erstellt werden soll ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.BestRegID">
            <summary>Bestellregister: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.LGRegID">
            <summary>Leergutregister: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.LeergutFuer">
            <summary>Leergutsumme für<br/>
            1 = Kunde/Lieferant (def.)<br/>
            2 = Frächter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.EKPreisSchlID">
            <summary>Preisschlüssel für Einkauf: FK für Preisschlüssel (nur vom Typ EK, Bearbeitung oder Material)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.KondominiumVorsteuer">
            <summary>Vorschlag Vorsteuer für Kondominium ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.InvDepots">
            <summary>Depots invertieren ja/NEIN<br/>
            (nur eingebbar für Interner Warenbegleitschein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.KontrolleAngebote">
            <summary>Kontrolle ob gültige Angebote vorhanden ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.DokZustandID">
            <summary>FK für DokumentZustaende (nur bei Ladeliste mit Rückmeldung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.NullPreisWarnung">
            <summary>Bei 0-Artikelpreisen warnen<br/>
            0 = Standard (def.) (von Einstellung)<br/>
            1 = ja<br/>
            2 = nein<br/>
            3 = Blockade</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.MwStKodeManuellCheck">
            <summary>MwSt.Kode manuell abfragen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.LeergutJeZeile">
            <summary>Leergut je Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.StornoEKKontoID">
            <summary>FK für Konten Storno Wareneinkauf für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.VerbrauchKontoID">
            <summary>FK für Konten verbrauchsgüter für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.Gratisware">
            <summary>Gratisware<br/>
            1 = Nein (Default)<br/>
            2 = Manuell<br/>
            3 = Automatisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.MwStIDGratisware">
            <summary>FK für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.KontoIDGratisware">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.KoaIDGratisware">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.KoeIDGratisware">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.VtsIDGratisware">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.ZktrIDGratisware">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.KunRechnTraegerIDGratisware">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.ZahlungKontoIDGratisware">
            <summary>Gegenkonto für Zahlung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.VerbrauchKoeID">
            <summary>FK für Kostenebenen verbrauchsgüter für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.VerbrauchBuchSchabID">
            <summary>FK für Buchungsschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.BereichID">
            <summary>FK für Bereiche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.TransFilter">
            <summary>Filter für Transportgründe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.VerwLadelistenPaket">
            <summary>Verwalten Ladelistenpaket<br/>
            1 = Nein (Default)<br/>
            2 = Ja, Pakete einzeln generieren<br/>
            3 = Ja, Paket im Block generieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.AnzahlAbgabestellen">
            <summary>Anzahl Abgabestellen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.MaxMengeJeAbgabestell">
            <summary>Maximale Menge je Abgabestellen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.TipoDocumento">
            <summary>TD01<br/>
            TD02<br/>
            TD03<br/>
            TD04<br/>
            TD05<br/>
            TD06</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.PreisVorschlagProz">
            <summary>Name der Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.PreisSchlIDMontage">
            <summary>Preisschlüssel für Montage: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.Checklisten">
            <summary>Checklisteneingabe aktiviert (def. true)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.ChkID">
            <summary>FK für Checkliste (Vorlagen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.EKPreisUeberLiefProv">
            <summary>Einkaufspreissuche über Lieferantenprovision N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.PreisSchlIDPreisZuschlag1">
            <summary>Preisschlüssel für Preiszuschlag 1: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.PreisSchlIDPreisZuschlag2">
            <summary>Preisschlüssel für Preiszuschlag 2: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.PreisSchlIDPreisZuschlag3">
            <summary>Preisschlüssel für Preiszuschlag 3: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.LagerSchabIDPackmittel">
            <summary>Lagerschablone für Packmittel:<br/>
            FK für Lagerschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.AufPreiseNeuBerechnen">
            <summary>Verkaufspreise bei Übernahme in Fakturierung neu berechnen<br/>
            0 = Standard (def.)<br/>
            1 = ja<br/>
            2 = nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.LLPreiseNeuBerechnen">
            <summary>Verkaufspreise bei Auslieferung von Ladelisten neu berechnen<br/>
            0 = Standard (def.)<br/>
            1 = ja<br/>
            2 = nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.PrjRecTyp">
            <summary>Rechnungstyp für Projektabrechnung - 0 = nicht definiert (default), 1 = Teilschlussrechnung, 2 = Schlussrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.TransferDepotID">
            <summary>Transferdepot: FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.LegDocArchTyp">
            <summary>LegalSolutionDoc Archivierung über<br/>
            0 = Report(default)<br/>
            1 = Dokument in Infobox(archiviert)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.StGrpAusRTVorschlagen">
            <summary>Steuergruppe aus Rechnungsträger vorschlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.OutlookAufgabBetref">
            <summary>Betreff für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.OutlookAufgabNotiz">
            <summary>Notiz für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.MwstEUAuslandUeber">
            <summary>MwSt.-Berechnung für EU-Ausland über<br/>
            0 = Standard (default)<br/>
            1 = Rechnungsträger<br/>
            2 = Kunde/Lieferadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.FakSchabAkontoArtID">
            <summary>Akontoartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.FakSchabAbzugAkontoArtID">
            <summary>Abzug Akonto Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.PreisvorschlProzMakro">
            <summary>Makro für zusätzlichen Parameter für die Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.BuchSchabIDAusland">
            <summary>Buchungschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.FakSchabLegDocZFDefID4DocKey">
            <summary>LegalSolutionDoc Dokumentkey<br/>
            FK für Zusatzfelddefinition Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.DocumentKind">
            <summary>Assosoftware: document kind</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.DocumentProperty">
            <summary>Assosoftware: document property</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.XRecInvoiceType">
            <summary>XRechnung Rechnungstyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.FakSchabIDGutschrift">
            <summary>FK für FakturierSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.ZartIDGutschrift">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.NegBetGutschrift">
            <summary>Bei negativem Betrag Gutschrift erstellen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.KeineFidoKontrolle">
            <summary>Keine Fido-Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.EKPreisVorschlagMakro">
            <summary>Makro für zusätzlichen Parameter für die Oracle-Prozedur für EK-Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.FakturierSchablonenDb.EKPreisVorschlagProz">
            <summary>Name der Prozedur für EK-Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.JahreDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.JahreDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.JahreDb.Typ">
            <summary>Typ des Jahreseintrages<br/>
            1 = Kalenderjahr<br/>
            2 = Buchhaltungsjahr<br/>
            3 = altes Buchhaltungsjahr für Anlagenbuchhaltung/Lagerbewertung (muss kleiner erstes Buchhaltungsjahr)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.JahreDb.Kode">
            <summary>Kode des Jahres in der Form 20002000 bzw. bei verschobenem Buchhaltungsjahr 20002001</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.JahreDb.DatumBeginn">
            <summary>Datum für Beginn des Jahres</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.JahreDb.DatumEnde">
            <summary>Datum für Ende des Jahres</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.JahreDb.EroeffKunMitOP">
            <summary>Eröffnung der Kunden mit offenen Posten ja/NEIN (außer beim Anlegen des 1. Jahres der Firma auf JA setzen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.JahreDb.EroeffLiefMitOP">
            <summary>Eröffnung der Lieferanten mit offenen Posten ja/NEIN (außer beim Anlegen des 1. Jahres der Firma auf JA setzen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.JahreDb.MwStLiqPeriodeArt">
            <summary>Art der Abschlussperiode (je Kalenderjahr)<br/>
            1 = Monatlich<br/>
            2 = Trimestral</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.JahreDb.MwStLiqZinsensatz">
            <summary>Zinsatz für trimestrale Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.JahreDb.MwStLiqEinzUeberHW">
            <summary>Einzahlung MwSt-Schuld nur wenn größer als dieser Betrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.JahreDb.MwstLiqProratasatz">
            <summary>Prozentsatz für Prozentsatz für Prorata</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.JahreDb.Exporteur">
            <summary>Gewohnheitsmäßigem Exporteur ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.JahreDb.ExporteurArtPlafond">
            <summary>Verwaltung Plafond:<br/>
            0 = Kein (DEFAULT)<br/>
            1 = Jährlich/fix<br/>
            2 = Monatlich/mobil</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.JahreDb.EroeffKontoMitOP">
            <summary>Eröffnung der Konten mit offenen Posten ja/NEIN (außer beim Anlegen des 1. Jahres der Firma auf JA setzen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.KolloNr">
            <summary>Kollo-Nr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.VKLfsID">
            <summary>FK für VKLieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.VKLfsBewID">
            <summary>FK für VKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.VKRecID">
            <summary>FK für VKRechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.VKRecBewID">
            <summary>FK für VKRechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.KassID">
            <summary>FK für Kassenbelege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.KassBewID">
            <summary>FK für KassenbelegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Menge">
            <summary>Menge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.DatumZeit">
            <summary>Datum - Uhrzeit (letztes)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.EingabeTyp">
            <summary>1 = manuell (def.)<br/>
            2 = Barcode<br/>
            3 = Palettennummern<br/>
            4 = Palettenetiketten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.SammelEtikette">
            <summary>Nr. der Sammeletikette</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Gedruckt">
            <summary>Gedruckt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.VKLfsStuID">
            <summary>FK für VKLieferscheineStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.VKRecStuID">
            <summary>FK für VKRechnungen Stuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.KassStuID">
            <summary>FK für KassenbelegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.DepotID">
            <summary>FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Eingangsdatum">
            <summary>Datum Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.VaterSNID">
            <summary>FK für Seriennummern Packling Listr fuer Botteon VK-Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.AufID">
            <summary>FK für Auftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.AufBewID">
            <summary>FK für Auftraege Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.AufStuID">
            <summary>FK für Auftraege Stuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Laenge">
            <summary>Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Breite">
            <summary>Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Hoehe">
            <summary>Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Gewicht">
            <summary>Gewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Abruf">
            <summary>Nr. des Abrufes bei mehreren Lieferungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.PalettenID">
            <summary>FK für Paletten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Innenverpackung">
            <summary>Kollo-Nr für Innenverpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.VpkID">
            <summary>FK für Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Volumen">
            <summary>Volumen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.TaraGewicht">
            <summary>Gewicht Tara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Verladedatum">
            <summary>Verladedatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.VerladeZeit">
            <summary>Verladezeit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.KolloNrVerladeUser">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.InnenVpkGedruckt">
            <summary>Innen-Verpackung Gedruckt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.BeschreibungVpk">
            <summary>Beschreibung Verpackung (für Sonderverpackung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Preis">
            <summary>Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.MitarbIDInnenVpk">
            <summary>FK Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.MitarbIDAussenVpk">
            <summary>FK Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.SNIDPackmittel">
            <summary>Packmittel-Seriennummer:<br/>
            FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.GebTypID">
            <summary>FK fuer Gebindetypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.PackStIDTypPalette">
            <summary>FK fuer Packstuecktypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.PalettenLGID">
            <summary>FK fuer Leergueter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.PalettenArtID">
            <summary>FK fuer Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.PalettendeckelLGID">
            <summary>FK fuer Leergueter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.PalettendeckelArtID">
            <summary>FK fuer Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.LadungstraegerLGID">
            <summary>FK fuer Leergueter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.LadungstraegerArtID">
            <summary>FK fuer Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.LadungstraegerDeckelLGID">
            <summary>FK fuer Leergueter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.LadungstraegerDeckelArtidc">
            <summary>FK fuer Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.BlisterLGID">
            <summary>FK fuer Leergueter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.BlisterArtID">
            <summary>FK fuer Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.KollNrGebTypAnzTeileJeLadtraeg">
            <summary>Anzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.KollNrGebTypAnzTeileJeBlister">
            <summary>Anzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.KollNrGebTypAnzLadtraegJePalet">
            <summary>Anzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.KollNrGebTypAnzLadtrdeckJePale">
            <summary>Anzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.KollNrGebTypEbenenLadtraegPale">
            <summary>Anzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.KollNrGebTypEbenenAuffuellen">
            <summary>Fuellen Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.PackStIDTyp">
            <summary>FK fuer Packstuecktypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.KollNrGebTypMengeVpk">
            <summary>Menge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.KollNrGebTypAnzKartoneProPalet">
            <summary>Anzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.SnIDUnterverpackung">
            <summary>SNID für Unterverpackungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Option10">
            <summary>Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Option8">
            <summary>Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Option9">
            <summary>Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Option6">
            <summary>Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Option7">
            <summary>Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KolloNummernDb.Status">
            <summary>Status für Kollonummern</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Sales.KontenDb">
            <summary>Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.SummenTyp">
            <summary>Typ des Summenkontos<br/>
            0 = kein Summenkonto (=Bewegungskonto)<br/>
            1 = Summenkonto für Bewegungskonto<br/>
            2 = Summenkonto für Kunden<br/>
            3 = Summenkonto für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.BewegungsTyp">
            <summary>Typ des Bewegungskontos<br/>
            0 = kein Bewegungskonto (=Summenkonto)<br/>
            1 = Aktiva<br/>
            2 = Passiva<br/>
            3 = Vorzeichen<br/>
            4 = Aufwände<br/>
            5 = Erlöse<br/>
            6 = Kunde<br/>
            7 = Lieferant<br/>
            8 = Ordnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.Suchbegriff">
            <summary>Hauptsuchbegriff für Konto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.Bezeichnung1">
            <summary>Kontenbezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.Bezeichnung2">
            <summary>Kontenbezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.Bezeichnung3">
            <summary>Kontenbezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.BezeichnungAktPass">
            <summary>Bezeichnung für Aktiva und Passiva getrennt auf Bilanz j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.BezeichnungAktiva1">
            <summary>Kontenbezeichnung für Aktiva deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.BezeichnungAktiva2">
            <summary>Kontenbezeichnung für Aktiva italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.BezeichnungAktiva3">
            <summary>Kontenbezeichnung für Aktiva englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.BezeichnungPassiva1">
            <summary>Kontenbezeichnung für Passiva deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.BezeichnungPassiva2">
            <summary>Kontenbezeichnung für Passiva italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.BezeichnungPassiva3">
            <summary>Kontenbezeichnung für Passiva englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.Kostenrechnung">
            <summary>Kostenrechnung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.Anlagenbuchhaltung">
            <summary>Anlagenbuchhaltung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.AbschrFondKontoID">
            <summary>Konto für Abschreibefond normal: FK für Konten<br/>
            (nur wenn KontoAnlagenbuchhaltung = JA<br/>
            Nur Kontotyp Aktiva und Passiva)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.AbschrFondVzKontoID">
            <summary>Konto für Abschreibefond vorzeitig: FK für Konten<br/>
            (nur wenn KontoAnlagenbuchhaltung = JA<br/>
            Nur Kontotyp Aktiva und Passiva)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.AbschrQuoteKontoID">
            <summary>Konto für Abschreibequote normal: FK für Konten<br/>
            (nur wenn KontoAnlagenbuchhaltung = JA<br/>
            Nur Kontotyp Aufwände)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.AbschrQuoteVzKontoID">
            <summary>Konto für Abschreibequote vorzeitig: FK für Konten<br/>
            (nur wenn KontoAnlagenbuchhaltung = JA<br/>
            Nur Kontotyp Aufwände)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.AbschrQuoteNaKontoID">
            <summary>Konto für Abschreibequote nicht abziehbar: FK für Konten<br/>
            (nur wenn KontoAnlagenbuchhaltung = JA<br/>
            Nur Kontotyp Aufwänd)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.AKDefID">
            <summary>FK für AbschrKategorienDef<br/>
            nur wenn KontoAnlagenbuchhaltung = JA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.Akid">
            <summary>FK für AbschrKategorien<br/>
            nur wenn KontoAnlagenbuchhaltung = JA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.OffenePosten">
            <summary>Offene Posten j/N (nur eingebbar, wenn keine Bewegung in Journal vorhanden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.Abgrenzen">
            <summary>Konto abgrenzen ja/NEIN - nur bei Erfolgskonten eingebbar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.TransAbgrenzKontoID">
            <summary>Konto für transitorische Abgrenzungen (nur eingebbar wenn Abgrenzen ja) - muss Bestandskonto sein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.WaehrID">
            <summary>FK für Währungskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.PPKode">
            <summary>Kodenr. Für PP (Professional Planner)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.AntizAbgrenzKontoID">
            <summary>Konto für antizipative Abgrenzungen (nur eingebbar wenn Abgrenzen ja) - muss Bestandskonto sein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.AntizAbgrenzGutKontoID">
            <summary>Konto für antizipative Abgrenzungen von Gutschriften (nur eingebbar wenn Abgrenzen ja) - muss Bestandskonto sein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.LiqPlanung">
            <summary>Konto für Liquiditätsplanung verfügbar ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.LiqPlanZahlung">
            <summary>Zahlungszeitpunkt für Liquiditätsplanung<br/>
            Nicht definiert<br/>
            Monatsanfang<br/>
            Monatsende<br/>
            Fixer Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.LiqPlanFixerTag">
            <summary>Tag des Monats für Zahlungszeitpunkt  4. Fixer Tag für Liquiditätsplanung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.KontoLiqPlanZahlKontoID">
            <summary>Konto der Zahlungen für Liquiditätsplanung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.LiqPlanGrpID">
            <summary>FK für LiquiditaetPlanungGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.NummerExport">
            <summary>Kontonummer für Export Steuerberater (Datev, ...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.ICKontoID">
            <summary>ICP Originale KontoID aus Quellfirma</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.WrkFlowMitArbZuweisung">
            <summary>Zuweisung Mitarbeiter für Workflows</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.MitArbIDWrkFlow">
            <summary>Fixer Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.MitArbIDWrkFlowFilter">
            <summary>Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.MitArbIDWrkFlowFilterWher">
            <summary>Where-Bedingung für Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.BusPartID">
            <summary>FK für Businesspartner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenDb.BusinessPartner">
            <summary>Business Partner:<br/>
            0: Optional(def)<br/>
            1: erforderlich<br/>
            2: nicht erlaubt<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenNummernDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenNummernDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenNummernDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenNummernDb.BJahr">
            <summary>Buchhaltungsjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenNummernDb.Nummer">
            <summary>Kontonummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenNummernDb.KontoNichtAbziehbar">
            <summary>Prozent für steuerlich nicht abziehbar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenNummernDb.AnzVater">
            <summary>Anzahl der Vaterkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KontenNummernDb.AnzKinder">
            <summary>Anzahl der Kinderkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KostenebenenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KostenebenenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KostenebenenDb.Kode">
            <summary>Kode für Kostenebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KostenebenenDb.Typ">
            <summary>Typ der Strukturebenen<br/>
            1 = Strukturebene<br/>
            2 = Summen für Strukturebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KostenebenenDb.Art">
            <summary>Art der Strukturebene<br/>
            0 = Summe<br/>
            1 = Kostenstelle (nur Kosten) (def.)<br/>
            2 = Profitcenter (Kosten und Erträge)<br/>
            3 = Umsatzbereich (nur Erträge)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KostenebenenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KostenebenenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KostenebenenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KostenebenenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KostenebenenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KostenebenenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KostenebenenDb.BewegungsArt">
            <summary>Bewegungsart der Kostenebene<br/>
            1 = Kosten<br/>
            2 = Erträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KostenebenenDb.WrkFlowMitArbZuweisung">
            <summary>Zuweisung Mitarbeiter für Workflows</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KostenebenenDb.MitArbIDWrkFlow">
            <summary>Fixer Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KostenebenenDb.MitArbIDWrkFlowFilter">
            <summary>Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KostenebenenDb.MitArbIDWrkFlowFilterWhere">
            <summary>Where-Bedingung für Filter für Mitarbeiter</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Sales.KundenDb">
            <summary>Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ID">
            <summary>Kunden ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.FirmaID">
            <summary>Firmen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.AdrID">
            <summary>Adressen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.VerwaltungAdrID">
            <summary>Verwaltungs Adress ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.MwStID">
            <summary>MwSt Kodes ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.WaehrID">
            <summary>Waehrungs ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ZartID">
            <summary>Zahlungsarten ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.BankID">
            <summary>Banken ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.BnkGrpID">
            <summary>Bankgruppen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.FraID">
            <summary>Fraechter ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Vertrid">
            <summary>Vertreter ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KunRechnTraegerID">
            <summary>FK fuer Rechnungstraeger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KontoID">
            <summary>FK Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ErloesKontoID">
            <summary>FK Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.VersartID">
            <summary>FK für Versandart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.VersmittelID">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KzusAdrID">
            <summary>FK Standard - 1. Zusatzadresse (Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ProjektKZusAdrID">
            <summary>FK Standard - 2. Zusatzadresse (= Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.MahnGruppenID">
            <summary>FK Kundenmahngruppen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Nummer">
            <summary>Kundennummer - fortlaufende Nummer ohne Loecher (in Einstellung merken - nur bei automatischem Weiterzaehlen mit Zurueckzaehlfunktion)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Kuerzel">
            <summary>Kuerzel des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefNummer">
            <summary>eigene Lieferantnummer beim Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KundeSeit">
            <summary>Kunde seit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Rechtsform">
            <summary>Rechtsform des Kunden/1/Physische Person/Gesellschaft/Privat/Oeff. Koerpersch.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Herkunft">
            <summary>Kunden Herkunft/1/Inland/EG-Ausland/Zoll-Ausland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.MwStBerechnung">
            <summary>Berechnungsart der MwSt/1/Normal/EG-Ausland/Zoll-Ausland/Gew.Export/Individuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ZahlStop1Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ZahlStop1Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ZahlStop1Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ZahlStop2Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ZahlStop2Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ZahlStop2Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Kontonummer">
            <summary>Kontonummer des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Kreditlimit">
            <summary>Kreditlimit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KreditlimitBemerkung">
            <summary>Bemerkung zum Kreditlimit (FidoNr)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KreditlimitPruefen">
            <summary>Pruefen der Offenen-Posten und des Kreditlimits JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.RabatteAnzeigen">
            <summary>Zeilenrabatte anzeigen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.BesuchsZyklus">
            <summary>Besuchszyklus des Vertreters in Wochen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedWert">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.VerpackSpesen">
            <summary>Spesen fuer Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.SpesenBerech">
            <summary>Spesen berechnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Rechnungskopien">
            <summary>Anzahl Kopien fuer Rechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Lieferscheinkopien">
            <summary>Anzahl Kopien fuer Lieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.SammelRechn">
            <summary>Sammelrechnung/1/Nein/Ja, Lieferadresse/Projekt getrennt/Ja, Projekt getrennt/Ja, Lieferadresse/Projekt zusammen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.FakturierPeriode">
            <summary>Fakturierperiode/1/taeglich/woechentlich/zweiwoechentlich/monatlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.DokVorschlag">
            <summary>Vorschlag fuer Fakturierdokument/0/keines/Lieferschein/Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.PreisDruckLfs">
            <summary>Preisdruck auf Lieferschein/1/Nein/Ja, Nettopreis/Ja, Gesamtpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.PreisInklusive">
            <summary>Preise inklusive MwSt./0/Standard/nein (ohne MwSt.)/ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.VerkaufGesperrt">
            <summary>Verkauf gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Restposten">
            <summary>Restposten auf Rec/Lfs drucken/0/Standard/nein/von aktuellen Auftraegen/alle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.NichtLieferbar">
            <summary>Nicht lieferbare Artikel auf Rec/Lfs drucken/0/Standard/nein/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Mahnen">
            <summary>Kunde mahnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.SonderMasse">
            <summary>Sondermasse fuer Holzverkaeufe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Statistik">
            <summary>Statistik JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ABC">
            <summary>ABC-Kode des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Inaktiv">
            <summary>N1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.TeillieferungErlaubt">
            <summary>Teillieferung erlaubt JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.MwstAufschub">
            <summary>Mwst-Aufschub (bei öffentl. Körpersch.) ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Zahlungsnotiz">
            <summary>Allgemeine Zahlungsnotiz des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.FidoBlockiert">
            <summary>Blockiert aufgrund der Fido-Kontrolle ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ZahlFixerTag">
            <summary>Fixer Tag für Zahlung (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.VertrID2">
            <summary>FK für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.VertrID3">
            <summary>FK für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.VertrID4">
            <summary>FK für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.VertrID5">
            <summary>FK für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.VertrLabel">
            <summary>Label für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Vertr2Label">
            <summary>Label für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Vertr3Label">
            <summary>Label für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Vertr4Label">
            <summary>Label für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Vertr5Label">
            <summary>Label für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KreditStart">
            <summary>Startdatum des Kreditzeitraums</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KreditEnde">
            <summary>Enddatum des Kreditzeitraums</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ZahlDokUeberKunde">
            <summary>Bankdaten über Kunde ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedID2">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedWert2">
            <summary>2.Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedAnzahlKM2">
            <summary>2.Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedAnzahlFahrtZeit2">
            <summary>2.Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LeergutKautionen">
            <summary>Leergut-Kautionen berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVRechnung">
            <summary>Elektronischer Versand Rechnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVRechnungEMail">
            <summary>E-Mail-Adresse für Rechnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVMahnung">
            <summary>Elektronischer Versand Mahnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVMahnungEMail">
            <summary>E-Mail-Adresse für Mahnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVStatus">
            <summary>Status Anfrage Elektronischer Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EvDatum">
            <summary>Datum Antwort Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVBezugsperson">
            <summary>Bezugsperson für elektronischen Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVAn">
            <summary>Elektronischer Versand an - 1 = Rechnungsträger (default), 2 = Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Kondominium">
            <summary>Kondominium</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KommissionierArt">
            <summary>Art der Kommissionierung - 1 = Standard (def.), 2 = Mengenorientiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Zuschlag1">
            <summary>Zeilenzuschlag 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Zuschlag2">
            <summary>Zeilenzuschlag 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.FakturierModus">
            <summary>Fakturiermodus</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.FakturierModusLimit">
            <summary>Warenbetragslimit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ExportuerNummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ExportuerDatum">
            <summary>Datum für gewohnheits. Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ExportuerPosition">
            <summary>Position für gewohnheits. Exporteur(Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ExporteurGueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVZahlungsdok">
            <summary>Elektronischer Versand Zahlungsaufforderung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVZahlungsdokEMail">
            <summary>E-Mail-Adresse für Zahlungsaufforderungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.CodiceSia">
            <summary>Codice SIA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.IntraLandZahlung">
            <summary>Land Zahlung Intra</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KontrMinPreisBlockiert">
            <summary>Kontrolle Mindestpreis blockiert aufgrund Unterschreitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Nachname">
            <summary>Nachname des Kunden (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Vorname">
            <summary>Vorname des Kunden (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Geburtsort">
            <summary>Geburtsort (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Geburtsprovinz">
            <summary>Geburtsprovinz (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KodeAlt">
            <summary>Alter Kundenkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KunIDStPar">
            <summary>FK für Kunde für Steuerparadies</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVLieferAvis">
            <summary>Elektronischer Versand Lieferavis j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVLieferAvisEMail">
            <summary>E-Mail-Adresse für Lieferavis-Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LandIDGesVertr">
            <summary>FK für Landesbezeichnungen (Gesetzlicher Vertreter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.PriorID">
            <summary>FK für Prioritaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.AusschlussKunLiefListe">
            <summary>Kunde von Kunden-/Lieferantenliste ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EintragKunLiefListe">
            <summary>Eintrag Kunden-/Lieferantenliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ExporteurGueltigAb">
            <summary>Nummer d'intento gültig ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.OffenePosten">
            <summary>Offene Posten verwalten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVSalesApp">
            <summary>Elektronischer Versand Auftragsbestätigung Sales-App</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVSalesAppEMail">
            <summary>E-Mail-Adresse für Versand der Auftragsbestätigung Sales-App</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.OhneIstBesteuerung">
            <summary>Von Ist-Besteuerung ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ZusatzRechRabatt">
            <summary>Zusätzlicher Rechnungsrabatt (Berücksicht. nur im Rechnungsträger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.PreisSucheUeber">
            <summary>Preissuche über (nur Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ZusatzZeilenRabatt">
            <summary>Zusätzlicher Zeilenrabatt (Berücksicht. nur im Rechnungsträger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.MandatNummer">
            <summary>SEPA Mandatsreferenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.MandatDatum">
            <summary>SEPA Unterschriftsdatum des Mandats</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Mandat1Export">
            <summary>SEPA Mandat 1. Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KunHrchKunID1">
            <summary>Hierarchie KunID Ebene 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KunHrchKunID2">
            <summary>Hierarchie KunID Ebene 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KunHrchKunID3">
            <summary>Hierarchie KunID Ebene 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KunHrchKunID4">
            <summary>Hierarchie KunID Ebene 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KunHrchKunID5">
            <summary>Hierarchie KunID Ebene 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KunHrchKunID6">
            <summary>Hierarchie KunID Ebene 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.HrchNumEbenen">
            <summary>Hierarchie Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.PreisSchlAnzeigeID">
            <summary>FK für Preisschlüssel Anzeigepreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.RetourenErlaubt">
            <summary>Retouren erlaubt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.RetourenAbschlag">
            <summary>Prozent Abschlag für Retouren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.VertrBesuchsZeiten">
            <summary>Vertreter Besuchszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.AnlieferZeiten">
            <summary>Anlieferzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.OeffnungsZeiten">
            <summary>Öffnungszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.FidoKontrolle">
            <summary>Fido Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.FidoKontrolleText">
            <summary>Fido Kontrolle Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.TransferDatumZeit">
            <summary>Datum+Zeit des letzten Transfer/Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KunHrchKunID7">
            <summary>Hierarchie KunID Ebene 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KunHrchKunID8">
            <summary>Hierarchie KunID Ebene 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KunHrchKunID9">
            <summary>Hierarchie KunID Ebene 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KunHrchKunID10">
            <summary>Hierarchie KunID Ebene 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.MwstSplitPayment">
            <summary>Mwst Split Payment (bei öffentl. Körpersch.) ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.PreisNeuBerechFakt">
            <summary>Verkaufspreise bei Übernahme in Fakturierung neu berechnen STANDARD(Einstellungen Stammdaten) /ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.PreisNeuBerechLadeliste">
            <summary>Verkaufspreise bei Auslieferung Ladeliste neu berechnen STANDARD(Einstellungen Stammdaten) /ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVTicketsAktivitaten">
            <summary>Elektronischer Versand Auftragsbestätigung Tickets/Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVTicketsAktivitatenEMail">
            <summary>E-Mail-Adresse für Versand der Auftragsbestätigung Tickets/Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVRechnungUeberPEC">
            <summary>Elektronischer Versand von Rechnungen über PEC-Mail j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KunGeburtsLandID">
            <summary>Geburtsland, FK für Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefIDVertrKunPr">
            <summary>Lieferant für Prämien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.FatturaPACausale">
            <summary>FatturaPA: Causale 2.1.1.11 0. Standard 1. Lieferadresse 2. Transportgrund 3. Transportgrund + Lieferadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.BnspktsysDatumstart">
            <summary>Bonuspunkte berechnen ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.SupportEMail">
            <summary>E-Mail-Adresse für Support</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.VonStempelsteuerBefreit">
            <summary>Von Stempelsteuer befreit: ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.StempelsteuerAnlasten">
            <summary>Stempelsteuer anlasten: 0 = laut Zahlungsart (def.), 1 = anlasten, 2 = nicht anlasten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.FatturaPARabatteExpAls">
            <summary>FatturaPA Rabatte exportieren als: 0 = Standard (def.), 1 = Betrag, 2 = Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.NummerExport">
            <summary>Kundennummer für Export Steuerberater (Datev, ...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.MPSCode">
            <summary>Kundenkode von MPS Monitor</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KontaktIdStandard">
            <summary>FK für Kontakte (Standard Kontakt ID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedMontag">
            <summary>Lieferbedingung Montag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedDienstag">
            <summary>Lieferbedingung Dienstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedMittwoch">
            <summary>Lieferbedingung Mittwoch Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedDonnerstag">
            <summary>Lieferbedingung Donnerstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedFreitag">
            <summary>Lieferbedingung Freitag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedSamstag">
            <summary>Lieferbedingung Samstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedSonntag">
            <summary>Lieferbedingung Sonntag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedIDAlternativ">
            <summary>FK für Lieferbedingung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedWert3">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedAnzahlKM3">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefBedAnzahlFahrtZeit3">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Wiederverkaeufer">
            <summary>Teillieferung erlaubt JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.SperreErstellenAngebot">
            <summary>Sperren Erstellen Angebote ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.SperreErstellenAuftrag">
            <summary>Sperren Erstellen Aufträge ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.SperreErstellenLadeliste">
            <summary>Sperren Erstellen Ladelisten ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.SperreErstellenLieferschein">
            <summary>Sperren Erstellen Lieferscheine ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.SperreErstellenRechnung">
            <summary>Sperren Erstellen Rechnungen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.SperreErstellenKassenbeleg">
            <summary>Sperren Erstellen Kassenbelege ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.CodiceDestinarioB2B">
            <summary>Codice Destinario B2B</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.CodiceDestinarioB2BPec">
            <summary>Codice Destinario B2B PEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ExportAufNummerFattEll">
            <summary>Kundenauftragsnummer exportieren in</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.ExportDatiContrattiFattEll">
            <summary>Export DatiContratto" ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.FlagPreisDruckenBeruecksich">
            <summary>Flag "Preis drucken" berücksichtigen - 0 = Standard (def.), 1 = Ja. 2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.SperreErstellenTicket">
            <summary>Sperren Erstellen Ticket ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.AbfrageSucheSonderpreise">
            <summary>Abfrage ob Suche Sonderpreise NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.AgenziaEntrateRegistriert">
            <summary>Kunde ist bei Agenzia delle entrate registriert NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.MacroExportFatturaPA">
            <summary>Makro für Export FatturaPA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Assosoftware">
            <summary>Assosoftware 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.AswArtCli">
            <summary>Artikelkode des Kunden - 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.AswArtFor">
            <summary>Artikelkode des Lieferanten - 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.AswCodEan">
            <summary>ArtikelBarcode - 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.DetZeileUnglRechntExpFatPA">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.LiefAdrAlsBewegungExpFatPA">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.RifNormativoExpFatPA">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.AswLottSca">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.Aswkit">
            <summary>Assosoftware Stuecklisten Exportieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.RabattGrundlage">
            <summary>Grundlage für Berechnung Zeilenrabatt - 0 = Standard., 1 = Einzelpreis, 2 = Gesamtpreis,  3 = Gesamtpreis gerundet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.AswPromotion">
            <summary>Assosoftware: export promotion (0 - Standard; 1 = JA; 2 = Nein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.AswSalesType">
            <summary>Assosoftware: export sales type (0 - Standard; 1 = JA; 2 = Nein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.AswFiscalTreatment">
            <summary>Assosoftware: export fiscal treatment (0 - Standard; 1 = JA; 2 = Nein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.KunIDLottFiscale">
            <summary>ID Lotteria Fiscale</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.XRecLeitwegID">
            <summary>XRechnung LeitwegID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.XRecEMail">
            <summary>Mail-Adresse XRechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.CsRcCustomerName">
            <summary>CS-Remote Customer name</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.CsRcCustomerERPID">
            <summary>CS-Remote Customer ERP-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.AufZusammenfassen">
            <summary>Aufträge zusammenfassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.BusPartID">
            <summary>FK für Businesspartner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVSeriennummern">
            <summary>Elektronischer Versand Seriennummern j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVSeriennummernEMail">
            <summary>E-Mail-Adresse für Versand Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVKundenVertraege">
            <summary>Elektronischer Versand Kundenvertraege j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVKundenVertraegeEMail">
            <summary>E-Mail-Adresse für Versand Kundenvertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVStundenpakete">
            <summary>Elektronischer Versand Stundenpakete j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVStundenpaketeEMail">
            <summary>E-Mail-Adresse für Versand Stundenpakete</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVAngebote">
            <summary>Elektronischer Versand Angebote j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.EVAngeboteEMail">
            <summary>E-Mail-Adresse für Versand Angebote</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenDb.MacroExportXRechnung">
            <summary>Makro für Export XRechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenExporteurDatenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenExporteurDatenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenExporteurDatenDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenExporteurDatenDb.KJahr">
            <summary>Kalenderjahr in der Form 20002000</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenExporteurDatenDb.Nummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenExporteurDatenDb.Datum">
            <summary>Datum für gewohnheits. Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenExporteurDatenDb.Position">
            <summary>Position für gewohnheits. Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenExporteurDatenDb.GueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenExporteurDatenDb.GueltigAb">
            <summary>Nummer d'intento gültig ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenExporteurDatenDb.ArtErkl">
            <summary>Art der Erklärung:<br/>
            1 = Gültigkeitszeitraum (Default)<br/>
            2 = Ein Geschäftsvorfall (un'operazione)<br/>
            3 = Mehrere Geschäftsvorfälle (più operazioni)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenExporteurDatenDb.BetragHW">
            <summary>Betrag der Erklärung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenExporteurDatenDb.NichtVorschlag">
            <summary>Datensatz beim Vorschlagen beachten ja/NEIN</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb">
            <summary>Kundenzusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.Typ">
            <summary>Typ für Zusatzadresse<br/>
            1 = Projekt<br/>
            2 = Lieferanschrift</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.Vorschlag">
            <summary>Default - Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.AdrID">
            <summary>FK für Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.Suchbegriff">
            <summary>Suchbegriff der Zusatzadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.WaehrID">
            <summary>FK für Währungskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.ZartID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.ZahlStop1Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.ZahlStop1Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.ZahlStop1Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.ZahlStop2Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.ZahlStop2Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.ZahlStop2Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.RabatteAnzeigen">
            <summary>Zeilenrabatte anzeigen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.VersArtID">
            <summary>FK für Versandart in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.VersMittelID">
            <summary>FK für Versandart in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.FraID">
            <summary>FK für Frächter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.BesuchsZyklus">
            <summary>Besuchszyklus des Vertreters in Wochen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedWert">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.VerpackSpesen">
            <summary>Spesen für Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.SpesenBerech">
            <summary>Spesen berechnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.SammelRechn">
            <summary>Sammelrechnung<br/>
            0 = Standard (Kunde bzw. Projekt)<br/>
            1 = Nein<br/>
            2 = Ja, Lieferadresse getrennt<br/>
            3 = Ja, Lieferadressen zusammen (nur bei Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.FakturierPeriode">
            <summary>Fakturierperiode<br/>
            0 = Standard (Kunde bzw. Projekt)<br/>
            1 = täglich<br/>
            2 = wöchentlich<br/>
            3 = zweiwöchentlich<br/>
            4 = monatlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.DokVorschlag">
            <summary>Vorschlag für Fakturierdokument<br/>
            0 = Standard (Kunde bzw. Projekt)<br/>
            1 = Lieferschein<br/>
            2 = Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.PreisDruckLfs">
            <summary>Preisdruck auf Lieferschein<br/>
            0 = Standard (Kunde bzw. Projekt)<br/>
            1 = Nein<br/>
            2 = Ja, Nettopreis<br/>
            3 = Ja, Gesamtpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.PreisInklusive">
            <summary>Preise inklusive MwSt.<br/>
            0 = Standard (Parameter, Kunde, Projekt)<br/>
            1 = nein (ohne MwSt.)<br/>
            2 = ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.Restposten">
            <summary>Restposten auf Rec/Lfs drucken<br/>
            0 = Standard (Parameter, Kunde, Projekt)<br/>
            1 = nein<br/>
            2 = von aktuellen Aufträgen<br/>
            3 = alle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.NichtLieferbar">
            <summary>Nicht lieferbare Artikel auf Rec/Lfs drucken<br/>
            0 = Standard (Parameter, Kunde, Projekt)<br/>
            1 = nein<br/>
            2 = ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.RechnungsRabatt1">
            <summary>Rechnungsrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.RechnungsRabatt2">
            <summary>Rechnungsrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.RechnungsRabatt3">
            <summary>Rechnungsrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.RechnungsRabatt4">
            <summary>Rechnungsrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.RechnungsRabatt5">
            <summary>Rechnungsrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.PreisListeKlaID">
            <summary>FK für Klassifizierungen (Typ Preisliste Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EPKlaID">
            <summary>FK für Klassifizierungen (nur vom Typ Einsatzpauschale)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.ZoneKlaID">
            <summary>FK für Klassifizierungen (Typ Zone Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.VertrID2">
            <summary>FK für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.VertrID3">
            <summary>FK für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.VertrID4">
            <summary>FK für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.VertrID5">
            <summary>FK für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.VertrLabel">
            <summary>Label für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.Vertr2Label">
            <summary>Label für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.Vertr3Label">
            <summary>Label für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.Vertr4Label">
            <summary>Label für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.Vertr5Label">
            <summary>Label für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedID2">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedWert2">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedAnzahlKM2">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedAnzahlFahrtZeit2">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EVAn">
            <summary>Elektronischer Versand an<br/>
            1 = Kunde (default)<br/>
            2 = Lieferadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EVRechnung">
            <summary>Elektronischer Versand Rechnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EVRechnungEMail">
            <summary>E-Mail-Adresse für Rechnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EVMahnung">
            <summary>Elektronischer Versand Mahnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EVMahnungEMail">
            <summary>E-Mail-Adresse für Mahnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnPhysPerson">
            <summary>Physische Person J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnNachname">
            <summary>Nachname (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnVorname">
            <summary>Vorname (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnGeschlecht">
            <summary>Geschlecht (nur wenn physische Person)<br/>
            0=nicht definiert (nicht auswählbar)<br/>
            1=Männlich<br/>
            2=Weiblich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnGeburtsdatum">
            <summary>Geburtsdatum (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnGeburtsort">
            <summary>Geburtsort (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnGeburtsprovinz">
            <summary>Geburtsprovinz (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnInhaberTyp">
            <summary>Typ des Inhabers<br/>
            1 = Eigentümer<br/>
            2 = Fruchtgenuß<br/>
            3 =  Titolare<br/>
            4 = Gesetzlicher Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnDatumBeginn">
            <summary>Datum für Inbetriebnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnDatumEnde">
            <summary>Datum für Ende Abnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnNutzungsTyp">
            <summary>Typ der Nutzung<br/>
            0 = Privater Haushalt mit Lieferadresse und Kundenadresse identisch<br/>
            1 = Privater Haushalt mit Lieferadresse und Kundenadresse verschieden<br/>
            2 = kein privater Haushalt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnKatastral">
            <summary>Katastalgemeinde des Energieabnehmers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnKatastralKode">
            <summary>Katastralgemeinde des Energieabnehmers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnAnschlussTyp">
            <summary>Typ des Anschluss<br/>
            1 = Grund (Terreni)<br/>
            2 = Gebäude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnSektion">
            <summary>Sektion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnParzelleArt">
            <summary>Art der Parzelle<br/>
            0 = nicht definiert<br/>
            1 = Grundparzelle<br/>
            2 = Bauparzelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnFehlKatasterDaten">
            <summary>Grund für fehlende Katasterdaten<br/>
            0 =  Katasterdaten vorhanden<br/>
            1 = Gebäude nicht im Kataster vorhanden<br/>
            2 = Gebäude nicht im Kataster erfassbar<br/>
            3 = Abnahmevertrag vor Meldepflicht<br/>
            4 = Abnehmer hat Daten nicht gemeldet<br/>
            5 = nur zeitlich begrenzte Abnahme<br/>
            6 = Verträge mit Kondominien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.TPLKlaID">
            <summary>FK für Klassifizierungen (Typ Tourenplanung Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnBlattAN">
            <summary>Blatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnParzelleAN">
            <summary>Parzelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnParzelleErweitAN">
            <summary>Erweiterung Parzelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnParzelleSubAN">
            <summary>Parzelle Subalterno</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.KZusMwStBerechnung">
            <summary>Berechnungsart der MwSt<br/>
            0 = Standard (def.)<br/>
            1 = Normal<br/>
            2 = EG-Ausland<br/>
            3 = Zoll-Ausland<br/>
            4 = Gew.Export<br/>
            5 = Individuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.Teuerungszuschlag">
            <summary>Teuerungszuschlag (nur Projekt)<br/>
            1 = Standard (def)<br/>
            2 = Auftragsdatum<br/>
            3 = Lieferdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.BnkGrpID">
            <summary>FK für Bankgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.BankID">
            <summary>FK für Bank</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.CodiceSia">
            <summary>Codice SIA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.Kontonummer">
            <summary>Kontonummer der Zusatzadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.KontonummerCIN">
            <summary>CIN-Kontonummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.IBAN">
            <summary>IBAN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EVLieferAvis">
            <summary>Elektronischer Versand Lieferavis j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EVLieferAvisEMail">
            <summary>E-Mail-Adresse für Lieferavis-Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EnDatumAender">
            <summary>Datum für Vertragsänderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.MandatNummer">
            <summary>SEPA Mandatsreferenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.MandatDatum">
            <summary>SEPA Unterschriftsdatum des Mandats</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.Mandat1Export">
            <summary>SEPA Mandat 1. Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.VertrBesuchsZeiten">
            <summary>Vertreter Besuchszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.AnlieferZeiten">
            <summary>Anlieferzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.OeffnungsZeiten">
            <summary>Öffnungszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.CodiceDestinario">
            <summary>Codice Destinario</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.RifAmministrazione">
            <summary>Riferimento Amministrazione</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.EVRechnungUeberPEC">
            <summary>Elektronischer Versand von Rechnungen über PEC-Mail j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.FatturaPACausale">
            <summary>FatturaPA: Causale 2.1.1.11<br/>
            0. Standard<br/>
            1. Lieferadresse<br/>
            2. Transportgrund<br/>
            3. Transportgrund + Lieferadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedMontag">
            <summary>Lieferbedingung Montag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedDienstag">
            <summary>Lieferbedingung Dienstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedMittwoch">
            <summary>Lieferbedingung Mittwoch Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedDonnerstag">
            <summary>Lieferbedingung Donnerstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedFreitag">
            <summary>Lieferbedingung Freitag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedSamstag">
            <summary>Lieferbedingung Samstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedSonntag">
            <summary>Lieferbedingung Sonntag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedIDAlternativ">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedWert3">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedAnzahlKM3">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.LiefBedAnzahlFahrtZeit3">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.KZusStGrpBehandlung">
            <summary>Behandlung Steuergruppe<br/>
            Standard<br/>
            Individuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.StgrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.CodiceDestinarioB2B">
            <summary>Codice Destinario B2B</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.KundenZusatzAdressenDb.CodiceDestinarioB2BPec">
            <summary>Codice Destinario B2B PEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.Kode">
            <summary>Kode für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.Bezeichnung1">
            <summary>Bezeichnung der Lagerschablone deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.Bezeichnung2">
            <summary>Bezeichnung der Lagerschablone italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.Bezeichnung3">
            <summary>Bezeichnung der Lagerschablone englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.Buchung">
            <summary>Art der Lagerbewegung<br/>
            1 = Anfang<br/>
            2 = Extern (Einkauf und Verkauf)<br/>
            3 = Intern<br/>
            4 = Produktion<br/>
            5 = Bearbeitung<br/>
            6 = Ansicht<br/>
            7 = Reparatur extern<br/>
            8 = Reparatur intern<br/>
            9 = Verleih<br/>
            10 = Konsignation<br/>
            11 = Korrektur Extern<br/>
            12 = Berichtigung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.Richtung">
            <summary>Richtung der Lagerbewegung<br/>
            1 = Eingang<br/>
            2 = Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.Vorzeichen">
            <summary>Vorzeichen der Lagerbewegung<br/>
            1 = Plus<br/>
            2 = Minus (Retour)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.LagerRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.Etiketten">
            <summary>Etiketten generieren<br/>
            1 = Nein<br/>
            2 = Ja<br/>
            3 = Abfrage<br/>
            4 = Manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.PreisVorschlag">
            <summary>Art des Preisvorschlags<br/>
            1 = Preisliste<br/>
            2 = Standard-Preis (Artikelpreis)<br/>
            3 = letzter Preis<br/>
            4 = Durchschnitt<br/>
            5 = Kein Preis<br/>
            6 = Spezielle Oracle-Prozedur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.PreisArt">
            <summary>Art des zu suchenden Preises<br/>
            0 = kein Preisvorschlag (bei Vorschlag = 5)<br/>
            1 = Einkauf<br/>
            2 = Verkauf<br/>
            3 = Bearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.PreisAktualisieren">
            <summary>Standard-Preise aktualisieren<br/>
            1 = keine Aktualisierung<br/>
            2 = Preis ohne Rabatte<br/>
            3 = Preis abzgl. Zeilenrabatt<br/>
            4 = Preis abzgl. Zeilen- und Rechnungsrabatt<br/>
            5 = gleitender Durchschnitt<br/>
            6 = Brutto-EK und Rabatte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.Seriennummer">
            <summary>Abfrage Seriennummer JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.Explosion">
            <summary>Stückliste direkt auf Lagerschablone explodieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.LagerSchabID1">
            <summary>Schablone für 1. Zusatzbuchung: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.Explosion1">
            <summary>Stückliste auf 1. Zusatzbuchung explodieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.LagerSchabID2">
            <summary>Schablone für 2. Zusatzbuchung: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.Explosion2">
            <summary>Stückliste auf 2. Zusatzbuchung explodieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.AutoMenge">
            <summary>Vorschlag für Menge ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.KorePflicht">
            <summary>Daten für Kostenrechnung Pflichteingabe<br/>
            0=Nein<br/>
            1=Ja mit Prüfung<br/>
            2=Ja ohne Prüfung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.PreisSchlID">
            <summary>FK für Preisschlüssel<br/>
            Vorschlagswert für Lagerbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.MEVorschlag">
            <summary>Vorschlag Maßeinheit bei manueller Lagerbuchung<br/>
            1 = Haupt-Maßeinheit (def.)<br/>
            2 = EK-Maßeinheit<br/>
            3 = VK-Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.PreisSchlIDPreisAktualisieren">
            <summary>FK für Preisschlüssel - Preisschlüssel, der anstelle des Standard-Preisschlüssels für die Aktualisierung verwendet werden soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.GegenStplID">
            <summary>Gegen-Stellplatz: FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.FixerStpl">
            <summary>Fixer Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.FixerGegenStpl">
            <summary>Fixer Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.PreiseSuchen1">
            <summary>Stückliste auf 1. Zusatzbuchung Preise neu suchen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.KoreKopieren">
            <summary>Daten für Kostenrechnung aus VK-/EK-Dokumente übernehmen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.AutoAuswahlSN">
            <summary>Automatische Auswahl SN (im Ausgang)<br/>
            0 = Standard (def.)<br/>
            1 = Ja<br/>
            2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.GegenDepotInStl">
            <summary>Gegendepot in Stückliste vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.LagerSchabID3">
            <summary>Schablone für 3. Zusatzbuchung (zusätzliche Umbuchung - keine Stückliste): FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.PreisNeuerZeitraum">
            <summary>Neuen Zeitraum für Standard-Preis- Aktualisierung anlegen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.PreisAktSelZeilen">
            <summary>Standard-Preis-Aktualisierung nur für ausgewählte Zeilen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.AbhPreisAkt">
            <summary>Abhängige Preise aktualisieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.PreisAktNurRechnung">
            <summary>Standard-Preis-Aktualisierung nur mit Rechnung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.LiefPreisAktualisier">
            <summary>Auch Lieferantenpreise aktualisieren ja/NEIN<br/>
            Nur aktiv wenn "Standard-Preise aktualisieren" &gt; "Keine Aktualisierung"</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.Preis2Aktualisieren">
            <summary>Standard-Preise aktualisieren<br/>
            1 = keine Aktualisierung<br/>
            2 = Preis ohne Rabatte<br/>
            3 = Preis abzgl. Zeilenrabatt<br/>
            4 = Preis abzgl. Zeilen- und Rechnungsrabatt<br/>
            5 = gleitender Durchschnitt<br/>
            6 = Brutto-EK und Rabatte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.PreisSchlIDPreis2Aktualisieren">
            <summary>FK für Preisschlüssel - Preisschlüssel, der für die 2. Preis-Aktualisierung verwendet werden soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.AktualisierenHauptLi">
            <summary>Logisch: Aktualisieren Hauptlieferant ja/NEIN, nur wenn Lieferant bereits in Artikelnummer vorhanden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.PreisVorschlagProz">
            <summary>Name der Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.DeaktKontrolleVerfue">
            <summary>Verfügbarkeitskontrolle deaktivieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.PreisAktMaterialAbzu">
            <summary>Materialkosten abziehen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.BelegArtUmbVerbr">
            <summary>Belegart für Umbuchung Warenverbrauch (Umbuchung Warenverbrauch Diamant)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.BewertUmbVerbr">
            <summary>Lagerbewertung für Warenverbrauch nach (Umbuchung Warenverbrauch Diamant)<br/>
            0 = Vorgabe<br/>
            1 = Durchschnitt EK (def.)<br/>
            2 = Durchschn. EK + Anfang<br/>
            3 = Durchschnitt VK<br/>
            4 = Gleit. Durchschnitt (EK)<br/>
            5 = Letzter Einkauf (fiskalisch)<br/>
            6 = Letzter Einkauf (betriebswirtschaftlich)<br/>
            7 = Letzter Verkauf<br/>
            8 = Letzter Bearbeitungspreis<br/>
            9 = Standard Einkauf<br/>
            10 = Standard Verkauf<br/>
            11 = Standard Bearb.<br/>
            12 = LiFo<br/>
            13 = FiFo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.EntnVonGesperrtStpl">
            <summary>Entnahmen von gesperrten Stellplätzen erlaubt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.LieferFortSchrittsZa">
            <summary>Berechne Lieferfortschrittszahl ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.PreisSpeichernIn">
            <summary>Preis speichern in<br/>
            0 = Originalwährung (def.)<br/>
            1 = Hauptwährung<br/>
            2 = Originalwährung und Hautpwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.ProdStplVorschlagen">
            <summary>Produktionsstellplatz bei manuelle Lagerbuchungen/Aktivitäten vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.PreisVorschProzMakro">
            <summary>Makro für zusätzlichen Parameter für die Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.EinDatumUebernehmen">
            <summary>Eingangsdatum übernehmen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.AktualGarantieDaten">
            <summary>Aktualisierung Garantiedaten<br/>
            0 = Über Lagerschablonentyp (def.)<br/>
            1 = Ja<br/>
            2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.ReihenFolge">
            <summary>ReihenFolge für Lagerschablone(default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.BezeichnungPDA1">
            <summary>Bezeichnung PDA1 für LagerSchablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.BezeichnungPDA2">
            <summary>Bezeichnung PDA2 für LagerSchablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.BezeichnungPDA3">
            <summary>Bezeichnung PDA3 für LagerSchablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.AnfangsBuchung">
            <summary>0=Nein, 1=Ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.LagerSchablonenDb.AusbauDatSNDetFuell">
            <summary>0=Nein, 1=Ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.Kode">
            <summary>Kode für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.Typ">
            <summary>Typ der Masseinheit<br/>
            1 = normal<br/>
            2 = doppelt (Packung mit enthalten Stück)<br/>
            3 = berechnet (z.B. Volumen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.Bezeichnung1">
            <summary>Bezeichnung der Maßeinheit deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.Bezeichnung2">
            <summary>Bezeichnung der Maßeinheit italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.Bezeichnung3">
            <summary>Bezeichnung der Maßeinheit englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (3 Zeichen, TxtTyp: 5 = Kennung Masseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.MassID2">
            <summary>FK für Masseinheit 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.Dezimalstellen">
            <summary>Anzahl Dezimalstellen für Mengeneingabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.UNKode">
            <summary>UN-Kode für Masseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.UmrechnungsFaktor">
            <summary>Umrechnungsfaktor für Abbuchen Stundenpakete (nur aktiv wenn SM + Verträge)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.Me2Unabhaengig">
            <summary>Maßeinheit 2 unabhängig</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.VKMengenUmrechnung">
            <summary>Mengenumrechnung zwischen Maßeinheiten im Verkauf<br/>
            0 = Standard<br/>
            1 = Manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.VKMengeVpk1ChangeMengeVpk2">
            <summary>Menge Vpk1 ändert Menge Vpk2 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.VKMengeVpk1ChangeMenge">
            <summary>Menge Vpk1 ändert Hauptmenge (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.VKMengeVpk2ChangeMengeVpk1">
            <summary>Menge Vpk2 ändert Menge Vpk1 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.VKMengeVpk2ChangeMenge">
            <summary>Menge Vpk2 ändert Hauptmenge (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.VKMengeChangeMengeVpk1">
            <summary>Hauptmenge ändert Menge Vpk1 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.VKMengeChangeMengeVpk2">
            <summary>Hauptmenge ändert Menge Vpk2 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.EKMengenUmrechnung">
            <summary>Mengenumrechnung zwischen Maßeinheiten im Einkauf<br/>
            0 = Standard<br/>
            1 = Manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.EKMengeVpk1ChangeMengeVpk2">
            <summary>Menge Vpk1 ändert Menge Vpk2 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.EKMengeVpk1ChangeMenge">
            <summary>Menge Vpk1 ändert Hauptmenge (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.EKMengeVpk2ChangeMengeVpk1">
            <summary>Menge Vpk2 ändert Menge Vpk1 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.EKMengeVpk2ChangeMenge">
            <summary>Menge Vpk2 ändert Hauptmenge (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.EKMengeChangeMengeVpk1">
            <summary>Hauptmenge ändert Menge Vpk1 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.EKMengeChangeMengeVpk2">
            <summary>Hauptmenge ändert Menge Vpk2 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.BezeichnungPlur1">
            <summary>Unità di misura espressa al plurale DE</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.BezeichnungPlur2">
            <summary>Unità di misura espressa al plurale IT</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.BezeichnungPlur3">
            <summary>Unità di misura espressa al plurale EN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.ASWCode">
            <summary>ASW code for measure</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MasseinheitenDb.XRecCode">
            <summary>XRechnung measure code</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Kode">
            <summary>Mitarbeiterkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Nachname">
            <summary>Nachname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Vorname">
            <summary>Vorname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.AdrID">
            <summary>FK für Adressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.EinstellDatum">
            <summary>Datum Einstellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.AustrittDatum">
            <summary>Datum Austritt (Entlassung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Ebene">
            <summary>Gehaltsebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Qualifikation">
            <summary>Qualifikation (vom Gesetz vorgegeben)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.BnkGrpID">
            <summary>FK für Bankgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.BankID">
            <summary>FK für Bank</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Kontonummer">
            <summary>Kontonummer des Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.KontonummerCIN">
            <summary>CIN-Kontonummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Geschlecht">
            <summary>1 = Männlich2 = Weiblich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Zivilstand">
            <summary>Zivilstand1 = ledig (def.)2 = verheiratet3 = getrennt4 = geschieden5 = verwitwet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Fahrer">
            <summary>Mitarbeiter als Fahrer ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Vertrid">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Geburtsort">
            <summary>Geburtsort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.SmZeEID">
            <summary>FK für SMZeiterfassungEinstellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.DepotID">
            <summary>FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.ArbeitszeitGruen">
            <summary>Prozentsatz, ab welchem Arbeitszeit auf grün gesetzt wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.ArbeitszeitGelb">
            <summary>Prozentsatz, ab welchem Arbeitszeit auf gelb gesetzt wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.StundenLohnHW">
            <summary>Stundenlohn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Barcode">
            <summary>Barcode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.PKWTyp">
            <summary>Typ Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.PKWKennzeichen">
            <summary>Kennzeichen Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.PKWSteuerPS">
            <summary>Steuer-PS Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.PKWKMSatzHW">
            <summary>KM-Satz in Hauptwährung für Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Matrikelnummer">
            <summary>Matrikelnummer des Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.FuehrerschFaellig">
            <summary>Fälligkeit Führerschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.KontoID">
            <summary>Anlagekonto: FK für Konten(nur Konten mit Anlagenbuchhaltung = JA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.Farbe">
            <summary>Farbe des Mitarbeiters für Anzeige</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.ZeitMontag">
            <summary>Mitarbeiterzeit am Montag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.ZeitMontagGL">
            <summary>Mitarbeiterzeit-Grundlast am Montag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.ZeitDienstag">
            <summary>Mitarbeiterzeit am Dienstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.ZeitDienstagGL">
            <summary>Mitarbeiterzeit-Grundlast am Dienstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.ZeitMittwoch">
            <summary>Mitarbeiterzeit am Mittwoch in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.ZeitMittwochGL">
            <summary>Mitarbeiterzeit-Grundlast am Mittwoch in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.ZeitDonnerstag">
            <summary>Mitarbeiterzeit am Donnerstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.ZeitDonnerstagGL">
            <summary>Mitarbeiterzeit-Grundlast am Donnerstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.ZeitFreitag">
            <summary>Mitarbeiterzeit am Freitag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.ZeitFreitagGL">
            <summary>Mitarbeiterzeit-Grundlast am Freitag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.ZeitSamstag">
            <summary>Mitarbeiterzeit am Samstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.ZeitSamstagGL">
            <summary>Mitarbeiterzeit-Grundlast am Samstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.ZeitSonntag">
            <summary>Mitarbeiterzeit am Sonntag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.ZeitSonntagGL">
            <summary>Mitarbeiterzeit-Grundlast am Sonntag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.WerkID">
            <summary>Werk - Startpunkt für Berechnung der Fahrtkosten zum Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.MailboxSyncState">
            <summary>Letzter Syncstatus wo Kalender synchronisiert wurde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.AufgabenSyncState">
            <summary>Letzter Syncstatus wo Aufgaben synchronisiert wurde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.IndvAufgabenOrdner">
            <summary>Individueller Aufgabenordner für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.AufgabenOrdnerTyp">
            <summary>Aufgabenordnertyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.IBAN">
            <summary>Mitarbeiter IBAN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.PlanungUeber">
            <summary>Mitarbeiter Planung Ueber</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.PzKontrolle">
            <summary>Kontrolle Eingabe Präsenzzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.WrkFlowAutomFreigabe">
            <summary>Automatische Freigabe von Workflows NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.WrkFlowMitteilungsTyp">
            <summary>Typ der Mitteilung für Workflows</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.MitArbIDWrkFlowAbwesVertretung">
            <summary>Mitarbeiter für Vertretung während Abwesenheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.WrkFlowAbwesendBis">
            <summary>Abwesenheit bis Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.PkwkWhSatzHW">
            <summary>Vergütung pro kWh</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.PkwkWhPauschalHW">
            <summary>Pauschale Vergütung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MitarbeiterDb.SyncCategories">
            <summary>Outlook Sync Categories</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb">
            <summary>MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.Kode">
            <summary>MwSt.-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.Behandlung">
            <summary>1 = Normal (default)<br/>
            2 = Ventilation Einkauf<br/>
            3 = Ventilation Verkauf<br/>
            4 = keine MwSt.-Berechnung (Spesenbeleg)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.Gruppe">
            <summary>1 = soggetto ad IVA (default)<br/>
            2 = esente<br/>
            3 = non imponibile<br/>
            4 = non imponibile 8.1.c<br/>
            5 = escluso/non soggetto<br/>
            6 = autofattura art.17<br/>
            7 = acquisti/cessione intracomunitari<br/>
            8 = servizi intracomunitari<br/>
            9 = Servizi internazionali (UE)<br/>
            10 = Servizi internazionali (paesi terzi)<br/>
            11 = Art. 74-ter (agenzie di viaggi)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.Prozent">
            <summary>Prozentsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.NichtAbsetzbar">
            <summary>Prozent nicht absetzbar (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.InVerkauf">
            <summary>Logisch: Kode für Verkauf zulässig (default True)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.InEinkauf">
            <summary>Logisch: Kode für Einkauf zulässig (default True)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.InTageseinnahmen">
            <summary>Logisch: Kode für Tageseinnahmen zulässig (default True)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.Stempelmarke">
            <summary>Logisch: Stempelmarke berechnen (default False)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.Plafond">
            <summary>Logisch: Grundlage Plafond Einkauf/Verwendung (default False)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.Kassengruppe">
            <summary>Gruppe für MwSt. in Registrierkassen (Reparto IVA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.CreateDate">
            <summary>Prozent nicht absetzbar (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.PlafondVerkauf">
            <summary>Logisch: Grundlage Plafond Verkauf/Zuwachs(default False)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.KunLiefListe">
            <summary>Auf Kunden-/Lieferantenliste (Std/Ek)<br/>
            1 = Ja<br/>
            6 = Nein<br/>
            7 = Ja (immer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.EKFormularStelle">
            <summary>Beschreibung, Formularstelle, (ID-Nr) (inhalt unterschiedlich de/at) Einkauf (Vorsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.MwStEKKontoID">
            <summary>Foreign-Key auf Konten für MwSt.-Konto Einkauf (Vorsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.VKFormularStelle">
            <summary>Beschreibung, Formularstelle, (ID-Nr) (inhalt unterschiedlich de/at) Verkauf (MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.MwStVKKontoID">
            <summary>Foreign-Key auf Konten für MwSt.-Konto Verkauf (MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.AufwandsKontoID">
            <summary>FK für Aufwandskonto (Standard)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.ErloesKontoID">
            <summary>FK für Erlöskonto (Standard)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.EKSteuerSchl">
            <summary>Steuerschlüssel DATEV für Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.VKSteuerSchl">
            <summary>Steuerschlüssel DATEV für Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.SkontoEKKontoID">
            <summary>FK für Konto für Skonto Lieferanten bei Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.SkontoVKKontoID">
            <summary>FK für Konto für Skonto Kunde bei Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.OhneGrundlage">
            <summary>Buchung ohne MwSt.-Grundlage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.ZMMeldung">
            <summary>Zusammenfassende Meldung<br/>
            0=nein (DEF)<br/>
            1=Ware<br/>
            2=Dienstleistung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.NichtAbsetzbarVK">
            <summary>MwSt. nicht absetzbar auch für VK ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.Landwirtschaft">
            <summary>MwSt. Kode (VK/EK) für Landwirtschaft (regime speciale) ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.LandwKompSatz">
            <summary>Kompensierungssatz für Landwirtschaft  (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.Art74terTyp">
            <summary>Typ (Tipo) für Mwst. Art. 74-ter<br/>
            0 = Kein Art. 74-ter<br/>
            1 = EU (UE)<br/>
            2 = Drittland (fuori UE)<br/>
            3 = Gemischt EU (misto UE)<br/>
            4 = Gemischt Drittland (misto fuori UE)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.Art74terProzent">
            <summary>Prozentsatz MwSt. (wird bei MwSt. Abrechnung verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.ZeilenSkontoVKKontoID">
            <summary>FK für Std. Konto (Zeilensrabatt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.LieferSpesenVKKontoID">
            <summary>FK für Std. Konto (Lieferspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.VerpackSpesenVKKontoID">
            <summary>FK für Std. Konto (Verpackungsspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.BankSpesenVKKontoID">
            <summary>FK für Std. Konto (Bankspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.StempelSpesenVKKontoID">
            <summary>FK für Std. Konto (Stempelsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.LeergutKautionenVKKontoID">
            <summary>FK für Std. Konto (Leergutkautionen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.ZeilenSkontoEKKontoID">
            <summary>FK für Std. Konto (Zeilensrabatt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.LieferSpesenEKKontoID">
            <summary>FK für Std. Konto (Lieferspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.VerpackSpesenEKKontoID">
            <summary>FK für Std. Konto (Verpackungsspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.BankSpesenEKKontoID">
            <summary>FK für Std. Konto (Bankspesen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.StempelSpesenEKKontoID">
            <summary>FK für Std. Konto (Stempelsteuer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.Natura">
            <summary>Natura:<br/>
            N1 = escluse ex art.15<br/>
            N2 = non soggette<br/>
            N3 = non imponibili<br/>
            N4 = esenti<br/>
            N5 = regime del margine<br/>
            N6 = inversione contabile (reverse charge)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.ArtErklaerung">
            <summary>Art der MwSt. Kosten<br/>
            0 = Altri costi = DEFAULT<br/>
            1 = Beni ammortizzabili<br/>
            2 = Beni strumentali non ammort.<br/>
            3 = Beni destinati alla rivendita</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.MeldPeriodAbschr">
            <summary>Auf Meldung Periodische MwSt. Abschlüsse (Std/Ek)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.AswCodIVA">
            <summary>Mehrwehrssteuerkode fuer Assosoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.AswFiscalTreatment">
            <summary>Assosoftware: fiscal treatment</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.KunLiefListeVerkauf">
            <summary>Auf Kunden-/Lieferantenliste (VK)<br/>
            0 = Automatisch (aus Std/Ek)<br/>
            1 = Ja<br/>
            6 = Nein<br/>
            7 = Ja (immer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.PeriodAbschl">
            <summary>Auf MwSt. Abschluss (EK)<br/>
            0 = Automatisch (= Ja)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.PeriodAbschlVerkauf">
            <summary>Auf MwSt. Abschluss (VK)<br/>
            0 = Automatisch (= Ja)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.MeldPeriodAbschrVerkauf">
            <summary>0 = Automatisch (aus Std/Ek)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.JaehrlMitteil">
            <summary>Auf Jähliche MwSt. Mitteilung (EK)<br/>
            0 = Automatisch (= Ja)<br/>
            1 = Ja<br/>
            6 = Nein<br/>
            12 = Ja (CD2 - acq. non impon.)13 = Ja (CD2 - acq. esenti)14 = Ja (CD2 - acq. intra. di beni)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.JaehrlMitteilVerkauf">
            <summary>Auf Jähliche MwSt. Mitteilung (VK)<br/>
            0 = Automatisch (= Ja)<br/>
            1 = Ja<br/>
            6 = Nein<br/>
            12 = Ja (CD1 - operaz. non imp.)<br/>
            13 = Ja (CD1 - operaz. esenti)<br/>
            14 = Ja (CD1 - cess. intra. di beni)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.ErklUebersicht">
            <summary>Auf MwSt. Erkl. Übersicht VT1/VF25 (EK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.ErklUebersichtVerkauf">
            <summary>Auf MwSt. Erkl. Übersicht VT1/VF25 (VK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.MeldEkVkStPar">
            <summary>Auf Meldung EK/VK Steuerparadiesländer (EK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.MeldEkVkStParVerkauf">
            <summary>Auf Meldung EK/VK Steuerparadiesländer (VK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.PeriodMitteilRechn">
            <summary>Auf periodische Meldung der Rechnungen (EK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.MwStKodesDb.PeriodMitteilRechnVerkauf">
            <summary>Auf periodische Meldung der Rechnungen (VK)<br/>
            0 = Automatisch (wie jetzt)<br/>
            1 = Ja<br/>
            6 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.PackStueckTypenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.PackStueckTypenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.PackStueckTypenDb.Art">
            <summary>Art des Packstücktypes<br/>
            1 = Packstücktyp<br/>
            2 = Packstücklabel<br/>
            3 = Palette<br/>
            4 = Innenkarton</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.PackStueckTypenDb.Kode">
            <summary>Kode für PackStueckTyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.PackStueckTypenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (100 Zeichen, TxtTyp: 24 = Bezeichnung PackStueckTypen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.PackStueckTypenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.PackStueckTypenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.PackStueckTypenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.PackStueckTypenDb.GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.PackStueckTypenDb.GewichtTara">
            <summary>Tara in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Art">
            <summary>Art des Registers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Kode">
            <summary>Kode für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Bezeichnung1">
            <summary>Bezeichnung des Registers deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Bezeichnung2">
            <summary>Bezeichnung des Registers italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Bezeichnung3">
            <summary>Bezeichnung des Registers englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Kuerzel">
            <summary>Kürzel für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.DruckDokErforderlich">
            <summary>Druck der Dokumente erforderlich J/N<br/>
            Nur eingebbar für<br/>
            Lieferscheinregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.DruckRegErforderlich">
            <summary>Druck der Register erforderlich J/N<br/>
            Nur eingebbar für<br/>
            alle Buchhaltungsregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AdrID1">
            <summary>FK für Adresse deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AdrID2">
            <summary>FK für Adresse italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AdrID3">
            <summary>FK für Adresse englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.NummerArt">
            <summary>Art der Nummerierung<br/>
            1 = Nachher- Nummerierung<br/>
            2 = Vorher- Nummerierung<br/>
            3 = Vorher- Nummerierung ohne Prüfung<br/>
            (siehe Dokument RX-Allgemein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.RegGrpID">
            <summary>FK für Registergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.RegVerbundeneRegID">
            <summary>FK für Register (z.B. im Produktionsregister für Arbeitsauftragsregister) für Produktionen und Aufträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.DepotID1">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.DepotID2">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.DepotID3">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (HTML: 4000 Zeichen, TxtTyp: 17 = Dokumentbeschreibung auf Fremddokument (z.B. Lieferschein auf Rechnung))<br/>
            Evtl. 2 Bezeichnung z.B. bei Tickets (HTML: 4000 Zeichen, TxtTyp: 26 = 2. Dokumentbeschreibung auf Fremddokument)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.DokGruppeID">
            <summary>FK für Dokumentgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.WerkID">
            <summary>FK für Werke</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.LagerSchabID1">
            <summary>Prod. Eingang: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.LagerSchabID2">
            <summary>Prod. Ausgang: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.DruckTitel">
            <summary>Titel für den vidimierten Druck</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.PreisVorschlag">
            <summary>Art des Preisvorschlags<br/>
            1 = Preisliste (def.)<br/>
            2 = Standard-Preis (Artikelpreis)<br/>
            3 = letzter Preis<br/>
            4 = Durchschnitt<br/>
            5 = Kein Preis<br/>
            6 = Spezielle Oracle-Prozedur (Einkauf, Fakturierung und Lager)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.PreisArt">
            <summary>Art des zu suchenden Preises<br/>
            0 = kein Preisvorschlag (bei Vorschlag = 5)<br/>
            1 = Einkauf<br/>
            2 = Verkauf (def.)<br/>
            3 = Bearbeitung (nicht zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt.<br/>
            0 = Standard (def.) (vom Kunden oder vom Preisschlüssel)<br/>
            1 = nein (ohne MwSt.)<br/>
            2 = ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Gesamtpreis">
            <summary>Vorschlag Gesamtpreis ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.KorrSprID">
            <summary>Sprache für Korrespondenz<br/>
            (wenn leer zählt Sprache des Kunden/Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.SortierungBewegungen">
            <summary>Sortierung der Bewegungen<br/>
            0 = Keine Sortierung (def.)<br/>
            1 = Artikelkode<br/>
            2 = Suchbegriff<br/>
            3 = Sortierfeld<br/>
            4 = Warengruppe<br/>
            5 = Lagerort<br/>
            6 = Hauptlieferant<br/>
            7 = individueller Artikelkode<br/>
            8 = Artikel- Lagerort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.FraID">
            <summary>FK für Fraechter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.VersMittelID">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.VersArtID">
            <summary>FK für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AutoKolli">
            <summary>Kolli automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AutoGewicht">
            <summary>Gewicht automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AutoVolumen">
            <summary>Volumen automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Statuszeile1">
            <summary>Statuszeile deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Statuszeile2">
            <summary>Statuszeile italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Statuszeile3">
            <summary>Statuszeile englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.RegVerbundeneExtRegID">
            <summary>FK für Register für externe Produktion (in Auftragsregister) und Bestellungen (in Ticketregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.ProdExtern">
            <summary>Produktionsauftrag extern ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.ZeilenNrJeJahr">
            <summary>Zeilennummer je Jahr zählen (nur für Journal) JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.RegVidDruckID">
            <summary>FK für RegisterVidimierteDrucke</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.RegMwStGrpID">
            <summary>FK für RegisterMwStGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.VidFolge">
            <summary>Reihenfolge für Registerdruck</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AutomVerbundeneReg">
            <summary>Automatische Auswahl für verbundenes Register ja/NEIN<br/>
            (in Produktionsregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.RegVerbundeneIntRegID">
            <summary>FK für Register für interne Bestellungen (in Produktionsregister und Ticketregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            <br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            <br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            <br/>
            11 Standard Bearb.<br/>
            14 Preisschlüssel<br/>
            15 Lieferantenprovision (Wird eventuell über RegEKPreisUeberLiefProv gesetzt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.NummerSperren">
            <summary>Eingabe von nicht fortlaufenden Nummern sperren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.VKTransportID">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.EKTransportID">
            <summary>FK für EKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.DatumKontrolleWarnung">
            <summary>Datumskontrolle nur als Warnung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Kontrolle0Mengen">
            <summary>Kontrolle Zeilen mit Artikel und 0-Menge<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Warnen<br/>
            3 = nicht speichern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.SektionEasyAzi">
            <summary>Sektion für Export Easy-Azi (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.NummerAnzeigen">
            <summary>Nach dem Speichern die neue Nummer anzeigen ja/NEIN (nur bei Nachher- Nummerierung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.ProvBuchung">
            <summary>Provisorische Buchung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.BuchSchabID1">
            <summary>Mod.770 Freiberufler<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.BuchSchabID2">
            <summary>Mod.770 gelegentliche Mitarbeit<br/>
            FK für Buchungsschablone(Typ = Honorar ohne MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.BuchSchabID3">
            <summary>Mod.770 Provisionen<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.PreisDatum">
            <summary>Datum für Preissuche<br/>
            1 = Dokumentdatum (def.)<br/>
            2 = Lieferdatum<br/>
            (nur für Angebot, Auftrag, Anfrage,Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.PreisNurMitMenge">
            <summary>Preissuche nur bei Mengeneingabe ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.RegMwStPlafGrpID">
            <summary>FK für RegisterMwStPlafondGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AutoMenge">
            <summary>Menge automatisch vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.VertrLabel">
            <summary>Vertreter-Label für Suche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.FakSchabID">
            <summary>FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.TicketBeschreibung">
            <summary>Kundenbeschreibung des Tickets in Lieferschein übernehmen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Extern">
            <summary>Externe Datenerfassung über mobileRADIX ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.ExternSeqID">
            <summary>SequenzID für Client, auf dem die Daten erfasst werden dürfen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.NummerGlobal">
            <summary>Globale Nummerierung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.EKPreisSchlID">
            <summary>Preisschlüssel für Einkauf: FK für Preisschlüssel (nur vom Typ EK, Bearbeitung oder Material)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.KopfTextFilterung">
            <summary>Textvorlagenfilterung für Kopftext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.KopfTextWhereKlausel">
            <summary>Textvorlagen- Whereklausel für Kopftext<br/>
            (für Angebot, Auftrag, Anfrage und Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.FussTextFilterung">
            <summary>Textvorlagenfilterung für Fußtext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.FussTextWhereKlausel">
            <summary>Textvorlagen- Whereklausel für Fußtext<br/>
            (für Angebot, Auftrag, Anfrage und Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AufwandsKontoID">
            <summary>FK für Aufwandskonto (für Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AufwandKoaID">
            <summary>FK für Aufwand-Kostenarten (für Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.KondominiumVorsteuer">
            <summary>Vorschlag Vorsteuer für Kondominium ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.KontrolleAngebote">
            <summary>Kontrolle ob gültige Angebote vorhanden ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.BuchSchabID4">
            <summary>Mod.770 Eigenrechnung Ausland<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.ProdAuftragAutomatisch">
            <summary>Produktionsauftrag automatisch erstellen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.StplID1">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.StplID2">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.MaSpTyp">
            <summary>Register für Typ der Mitarbeiter-Spesenart<br/>
            1 = Spesen<br/>
            2 = KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.LGLagerSchabID">
            <summary>Leergut: FK für Lagerschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Poolvertrag">
            <summary>Poolvertrag ja/NEIN<br/>
            Nur für SM-Verträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.OutlookTerminText">
            <summary>Text für Outlook-Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.RegVorigesRegID">
            <summary>FK für Register (in Journalregister)<br/>
            Voriges Register für OP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.MwStKodeManuellCheck">
            <summary>MwSt.Kode manuell abfragen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Gratisware">
            <summary>Gratislieferung<br/>
            1 = Nein (Default)<br/>
            2 = Manuell<br/>
            3 = Automatisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.MwStIDGratisware">
            <summary>FK für MwSt-Kodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.KontoIDGratisware">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.KoaIDGratisware">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.KoeIDGratisware">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.VtsIDGratisware">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.ZktrIDGratisware">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.KunRechnTraegerIDGratisware">
            <summary>Rechnungsträger: FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.ZahlungKontoIDGratisware">
            <summary>Gegenkonto für Zahlung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.RegFirmaID">
            <summary>Registerfirmendaten FK für RegisterFirmen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.MaterialAuftrag">
            <summary>Materialauftrag ja/NEIN (nur für Auftrag)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.ArchAktenkuerzel">
            <summary>Aktenkürzel für die d.3 Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.ArtidRundungsdiffPrj">
            <summary>Artikel für Rundungsdifferenzen beim Übertragen des PSP in ein Angebot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.RegArchReportID">
            <summary>FK für Reports der Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.ArchExportPfad">
            <summary>Pfad für die Archivierung der Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.BereichID">
            <summary>FK für Bereiche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.LagerSchabIDUmbuchungProd">
            <summary>FK für Lagerschablonen: Umbuchung Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.TransFilter">
            <summary>Filter für Transportgründe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.LagerSchabIDAusschuss">
            <summary>FK für Lagerschablonen: Ausschuss</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.ProdStuVariante">
            <summary>Automatischer Vorschlag Stücklisten-Variante in Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.PSPVorlID">
            <summary>FK für PSPVorlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.PreisVorschlagProzedur">
            <summary>Name der Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AngZeileUebernehmen">
            <summary>Titelzeile für Angebot übernehmen:<br/>
            0. Standard (def.)<br/>
            1. ja<br/>
            2. nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AufZeileUebernehmen">
            <summary>Titelzeile für Auftrag übernehmen:<br/>
            0. Standard (def.)<br/>
            1. ja<br/>
            2. nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.PreisSchlIDMontage">
            <summary>Preisschlüssel für Montage: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Checklisten">
            <summary>Checklisteneingabe aktiviert (def. true)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.ChkID">
            <summary>FK für Checkliste (Vorlagen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.KeineReservierung">
            <summary>Keine Reservierung durchführen (bei Auftrag und Bestellung aktiv)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.VerrechnungsArtID">
            <summary>Artikel für Verrechnung von Ersatzteilen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.EKPreisUeberLiefProv">
            <summary>Einkaufspreissuche über Lieferantenprovision N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.PreisSchlIDPreisZuschlag1">
            <summary>Preisschlüssel für Preiszuschlag 1: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.PreisSchlIDPreisZuschlag2">
            <summary>Preisschlüssel für Preiszuschlag 2: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.PreisSchlIDPreisZuschlag3">
            <summary>Preisschlüssel für Preiszuschlag 3: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.MwStVorschlagIntDienstLeist">
            <summary>Vorschlag MwSt. für Internationale Dienstleistungen ja/NEIN (Nur für Ticket)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.ArtIDAbschlagszahlung">
            <summary>FK für Artikel: Vorschlag Artikel für Abschlagszahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.EKPreisSucheSNBeachten">
            <summary>Seriennummer bei EK-Preissuche berücksichtigen JA/nein (Nur für Ticket)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.VorKalkalkulationBerechnung">
            <summary>Berechnungsart für Kalkulation<br/>
            0 = Kalkulation einfach (def)<br/>
            1 = Kalkulation 3fach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.StplID3">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.RegFremdbearbRegID">
            <summary>Register Fremdbearbeitung (interne Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.LegDocArchivieren">
            <summary>Dokument mit LegalSolutionDoc archivieren JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AktivitaetenDuplizieren">
            <summary>Aktivitäten duplizieren:<br/>
            0. Nein<br/>
            1. Ja<br/>
            2. Abfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.StGrpAusRTVorschlagen">
            <summary>Steuergruppe aus Rechnungsträger vorschlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.ZahlMandTyp">
            <summary>Typ des Zahlungsmandates<br/>
            0 = nicht bestimmt<br/>
            1 = Inkassoaufträge<br/>
            2 = Zahlungsaufträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.OutlookAufgabenBetref">
            <summary>Betreff für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.OutlookAufgabenNotiz">
            <summary>Notiz für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.StuExplAlleFrage">
            <summary>Stückliste über alle Ebenen auflösen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.TckTeamID">
            <summary>FK für Teams für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.TckSMZustandID">
            <summary>FK für SMZustaende für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.TckSMFakArtID">
            <summary>FK für SMFakturierArten für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AktSMZustandID">
            <summary>FK für SMZustaende für Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AktSMFakArtID">
            <summary>FK für SMFakturierArten für Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.TckMitArbID">
            <summary>Mitarbeiter für Tickets: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.TckVerantwMitArbID">
            <summary>Verantwortlicher Mitarbeiter für Tickets: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AktMitArbID">
            <summary>Mitarbeiter für Aktivitäten: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AktArtID">
            <summary>FK für AktivitaetenArten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.RegZusFeldDefIDPreissuche">
            <summary>Zusatzfeld für Zukünftige Preissuche.<br/>
            Fk auf Zusatzfelder</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.PreisVorschlagProzedurMakro">
            <summary>Makro für zusätzlichen Parameter für die Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.ZinsBerechnungAuf">
            <summary>Berechnung der Zinsen auf:<br/>
            1 = EK-Preis (Default)<br/>
            2 = VK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.NummerStart">
            <summary>Startnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.LgsBezugAufFatturaElettroni">
            <summary>Lieferscheinbezug für elektronische Rechnung exportieren JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.Template">
            <summary>Register represent a template for other entities</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.SMVertrArtPeriode">
            <summary>Preis entspricht Art der Periode<br/>
            1 = Monaten (default)<br/>
            2 = Wochen<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.WarnHoleRegNumber">
            <summary>Überprüfen Sie, ob die Protokollnummerierung unterbrochen ist</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.AufregFilter">
            <summary>Filter für Auftragsregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.FakSchabFilter">
            <summary>Filter für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.EKSchabID">
            <summary>FK für EKSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.FakSchabIDEingang">
            <summary>FK für FakturierSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.VKTransportIDEingang">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.OffenePosten">
            <summary>Offene Posten verwalten <br/>
            2 = (def.) Ja   <br/>
            3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.KontrolleMengeSonderpreise">
            <summary>Kontrolle der Sonderpreis Mengenverfügbarkeit<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Warnen<br/>
            3 = Sperre<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.KontrolleMwstNummer">
            <summary>Kontrolle Mwst Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.EKPreisVorschlagMakro">
            <summary>Makro für zusätzlichen Parameter für die Oracle-Prozedur für EK-Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.RegisterDb.EKPreisVorschlagProzedur">
            <summary>Name der Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SalesContext.Adressen">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SalesContext.Konten">
            <summary>Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SalesContext.Kunden">
            <summary>Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SalesContext.KundenZusatzAdressen">
            <summary>Kundenzusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SalesContext.MwStKodes">
            <summary>MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SalesContext.Waehrungen">
            <summary>Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SalesContext.Zahlungsarten">
            <summary>Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SalesContextReadOnly.Adressen">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SalesContextReadOnly.Konten">
            <summary>Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SalesContextReadOnly.Kunden">
            <summary>Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SalesContextReadOnly.KundenZusatzAdressen">
            <summary>Kundenzusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SalesContextReadOnly.MwStKodes">
            <summary>MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SalesContextReadOnly.Waehrungen">
            <summary>Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SalesContextReadOnly.Zahlungsarten">
            <summary>Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.Datum">
            <summary>Lagerbuchungsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.LagerBewID">
            <summary>FK für Lagerbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.VKLfsBewID">
            <summary>FK für VKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.VKRecBewID">
            <summary>FK für VKRechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.EKLfsBewID">
            <summary>FK für EKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.EKRecBewID">
            <summary>FK für EKRechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.LagerSchabID">
            <summary>FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.Buchung">
            <summary>Art der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Anfang<br/>
            2 = Extern (Einkauf und Verkauf)<br/>
            3 = Intern<br/>
            4 = Produktion<br/>
            5 = Bearbeitung<br/>
            6 = Ansicht<br/>
            7 = Reparatur extern<br/>
            8 = Reparatur intern<br/>
            9 = Verleih<br/>
            10 = Konsignation<br/>
            11 = Korrektur Extern<br/>
            12 = Berichtigung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.Richtung">
            <summary>Richtung der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Eingang<br/>
            2 = Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.Vorzeichen">
            <summary>Vorzeichen der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Plus<br/>
            2 = Minus (Retour)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.VKLfsStuID">
            <summary>FK für VKLieferscheineStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.VKRecStuID">
            <summary>FK für VKRechnungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.EKLfsStuID">
            <summary>FK für EKLieferscheineStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.EKRecStuID">
            <summary>FK für EKRechnungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.ProdAktuell">
            <summary>Summe für aktuelle Produktionsmenge zählen (wird nur aus Produktion gefüllt)<br/>
            0 = nicht summieren<br/>
            1 = Plus (addieren)<br/>
            2 = Minus (subtrahieren)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.FremdeWare">
            <summary>Fremde Ware ja/NEIN (nur Abfragen bei Ansicht Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.SNAufID">
            <summary>FK für SeriennummernAuftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.KassBewID">
            <summary>FK für KassenBelegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.KassStuID">
            <summary>FK für KassenBelegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.GegenStplID">
            <summary>Gegen-Stellplatz  FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.ProdID">
            <summary>FK für Produktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.ProdStuID">
            <summary>FK für ProduktionenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.PackStNrNummerVon">
            <summary>Packstücknummer von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.PackStNrNummerBis">
            <summary>Packstücknummer bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.SNBewVaterSNID">
            <summary>Für Schreiben von SNDetail: FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.ArtikelTyp">
            <summary>0 = Zubehör (Def.)<br/>
            1 = Ersatzteile<br/>
            2 = Verbrauchsmaterial</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.GesamtBetragVKHW">
            <summary>Gesamtbetrag VK in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.GesamtBetragEKHW">
            <summary>Gesamtbetrag EK in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.SNBewReservSNID">
            <summary>Reserviert für Seriennummer<br/>
            FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.DokDatum">
            <summary>Dokumentdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.TonerEingebaut">
            <summary>Toner als eingebaut kennzeichnen<br/>
            ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.VaterSNIDMehrfach">
            <summary>Für Schreiben von SNDetail: FK's für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.History">
            <summary>Bewegung nur für History, keine Lagerbestände ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.GegenBuchung">
            <summary>Bewegung der Gegenbuchung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.NichtZuFakturieren">
            <summary>Nicht zu Fakturieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.SNBestID">
            <summary>FK für SeriennummernBestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernBewegungenDb.SMVertrIDSNStatistik">
            <summary>FK’s auf SMVerträge für SNDetails</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.Seriennummer">
            <summary>Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.Eingangsdatum">
            <summary>Eingangsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.LieferantGarGrpID">
            <summary>Garantiegruppe für Lieferant<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.LieferantGarantieStart">
            <summary>Start Garantie des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.LieferantGarantieEnde">
            <summary>Ende Garantie des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.LieferantSeriennummer">
            <summary>Seriennummer des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.LieferantBemerkung">
            <summary>Bemerkung zu Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.Herstelldatum">
            <summary>Datum der Herstellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.HerstellerGarGrpID">
            <summary>Garantiegruppe für Hersteller<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.HerstellerGarantieStart">
            <summary>Start Garantie des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.HerstellerGarantieEnde">
            <summary>Ende Garantie des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.HerstellerSeriennummer">
            <summary>Seriennummer des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.HerstellerBemerkung">
            <summary>Bemerkung zu Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.KunID">
            <summary>FK für Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.Ausgangsdatum">
            <summary>Ausgangsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.KundeGarGrpID">
            <summary>Garantiegruppe für Kunden<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.KundeGarantieStart">
            <summary>Start Garantie des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.KundeGarantieEnde">
            <summary>Ende Garantie des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.KundeBemerkung">
            <summary>Bemerkung zu Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.EingangsPreisHW">
            <summary>Eingangspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.AusgangsPreisHW">
            <summary>Ausgangspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.ArbSchID">
            <summary>FK für Arbeitsscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.ArbSchMenge">
            <summary>Menge für Arbeitsschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.BestBewID">
            <summary>FK für Bestellbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.BestBewMenge">
            <summary>Menge für Bestellbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.KolloNrID">
            <summary>FK für KolloNummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.KolloNrMenge">
            <summary>Menge für KolloNummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.KZusAdrID">
            <summary>Lieferadresse: FK für KundeZusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.InventarNummer">
            <summary>Inventarnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.Standort">
            <summary>Standort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.KontaktIDZaehler">
            <summary>Kontakt für Zählerermittlung FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.LiefIDServiceCenter">
            <summary>Service-Center: FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.VKRecGruppeID">
            <summary>FK für Rechnungsgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.Statistik">
            <summary>Statistik JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.NotizNextAktivitaet">
            <summary>Notiz für nächste Aktivität</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.KunRechnTraegerID">
            <summary>FK für Rechnungsträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.MassID">
            <summary>Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.PaketMenge">
            <summary>Menge für Paket in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.PaketBreitenmeter">
            <summary>Breitenmeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.PaketStueck">
            <summary>Stück</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.PaketMasse">
            <summary>Maße als Beschreibung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.PaketDatum">
            <summary>Datum Eingabe Paket</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.PaketUhrzeit">
            <summary>Uhrzeit (in Sekunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.Finanzierung">
            <summary>SN ist finanziert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.BnkKtoID">
            <summary>FK für Bankkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.FinanzierungVertragNr">
            <summary>Finanzierung: Vertragsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.FinanzierungVertragDatum">
            <summary>Finanzierung: Vertragsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.WaehrID">
            <summary>FK für Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.FinanzierungBetragOW">
            <summary>Finanzierungsbetrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.FinanzierungVon">
            <summary>Finanzierung: Laufzeit von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.FinanzierungBis">
            <summary>Finanzierung: Laufzeit bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.FinanzierungRateOW">
            <summary>Ratenbetrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.FinanzierungRateMonate">
            <summary>Rate alle x Monate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.SNFinTrID">
            <summary>FK für SNFinanzierungsTranchen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.Monitoring">
            <summary>Monitoring aktiv<br/>
            0 = NEIN<br/>
            1 = NetAnalyzer<br/>
            2 = MPS-Monitor<br/>
            3 = Jetadvice 4 = Printfleet 5 = Xerox 99 = Unbekannt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.MonitoringVersion">
            <summary>Version MonitoringSoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.MonitoringErstesDatum">
            <summary>Datum erste Einlesung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.MonitoringLetztesDatum">
            <summary>Datum letzte Einlesung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.MonitoringAutoTonerlieferung">
            <summary>Automatische Tonerlieferung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.MonitoringIPAdresse">
            <summary>IP-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.MonitoringHostname">
            <summary>Hostname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.MonitoringFirmware">
            <summary>Firmware des Gerätes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.MonitoringBemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerBlackStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerBlackRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.SNTonerBlackArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerBlackAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerBlackFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerCyanStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerCyanRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.SNTonerCyanArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerCyanAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerCyanFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerYellowStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerYellowRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.SNTonerYellowArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerYellowAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerYellowFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerMagentaStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerMagentaRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.SNTonerMagentaArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerMagentaAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerMagentaFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.MonitoringStartdatum">
            <summary>Start des Monitoring</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.MonitoringNAVersion">
            <summary>Version von NetAnalyzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerBlackZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerCyanZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerYellowZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerMagentaZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.Mif">
            <summary>Machine in field</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.MonitoringBemWS">
            <summary>Bemerkungsfeld nur über Webservice beschreibbar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerBlackBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerCyanBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerYellowBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerMagentaBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerBlackLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerCyanLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerYellowLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerMagentaLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.DurchLaufzeitAbDatum">
            <summary>Durchschnittslaufzeit Toner ab diesem Datum berechnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerBlackLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerCyanLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerYellowLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TonerMagentaLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.SNTonerKZusAdrID">
            <summary>Lieferadresse für Tonerlieferungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.GeraetKosten">
            <summary>Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.GeraetUmsatz">
            <summary>Umsatz Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.GeraetDB">
            <summary>Deckungsbeitrag Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.GeraetDBProz">
            <summary>Deckungsbeitrag Gerät in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.BetriebKosten">
            <summary>Kosten Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.BetriebUmsatz">
            <summary>Umsatz Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.BetriebDB">
            <summary>Deckungsbeitrag Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.BetriebDBProz">
            <summary>Deckungsbeitrag Betrieb in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TotColorKosten">
            <summary>Total Color Kosten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TotColorUmsatz">
            <summary>Total Color Umsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TotBlackKosten">
            <summary>Total Black Kosten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TotBlackUmsatz">
            <summary>Total Black Umsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.GeraetKostenPeriod">
            <summary>Kosten Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.GeraetUmsatzPeriod">
            <summary>Umsatz Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.GeraetDBPeriod">
            <summary>Deckungsbeitrag Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.GeraetDBProzPeriod">
            <summary>Deckungsbeitrag Gerät in Prozent (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.BetriebKostenPeriod">
            <summary>Kosten Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.BetriebUmsatzPeriod">
            <summary>Umsatz Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.BetriebDBPeriod">
            <summary>Deckungsbeitrag Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.BetriebDBProzPeriod">
            <summary>Deckungsbeitrag Betrieb in Prozent (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TotColorKostenPeriod">
            <summary>Total Color Kosten (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TotColorUmsatzPeriod">
            <summary>Total Color Umsatz (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TotBlackKostenPeriod">
            <summary>Total Black Kosten (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.TotBlackUmsatzPeriod">
            <summary>Total Black Umsatz (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.UmsatzKostModify">
            <summary>Datum der letzten Berechnung von Umsatz und Kosten über Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.UmsatzKostPeriodModify">
            <summary>Datum der letzten Berechnung von Umsatz und Kosten (über bestimmten Zeitraum) über Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.SMVertrGeraetKostenTag">
            <summary>Vertrag - Kosten Gerät pro Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.SMVertrGeraetKostenFrom">
            <summary>Vertrag - Datum von für Aufteilung Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.SMVertrGeraetKostenTo">
            <summary>Vertrag - Datum bis für Aufteilung Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.AlterIDfuerMappingMonitor">
            <summary>Alternative ID für Mapping Monitoring</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.AcvBerechnenAb">
            <summary>Berechnen des ACV ab diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.ExcludeMonitoring">
            <summary>Vom Monitoring ausschließen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.CsRcEquipmentID">
            <summary>CS-Remote EquipmentID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.CsRcEquipmentRegistered">
            <summary>Cs-Remote registriert </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.CsRcEquipmentERPID">
            <summary>CS-Remote Equipment ERP-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.DatumZaehlAnfrage">
            <summary>Datum letzer Zaehleranfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.SeriennummernDb.SystemName">
            <summary>SystemName</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.Kode">
            <summary>Kode für Verpackungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.Bezeichnung1">
            <summary>Bezeichnung dt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.Bezeichnung2">
            <summary>Bezeichnung it.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.Bezeichnung3">
            <summary>Bezeichnung en.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.Gewicht">
            <summary>Gewicht für Palette kg pro m²</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.Holzmenge">
            <summary>Holzmenge pro m²</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.UebermassBerechnen">
            <summary>Übermass berechnen (Erstellen Palettenplan)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.SonderVerpackung">
            <summary>Ist Verpackung Sonderverpackung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.Laenge">
            <summary>Länge der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.Breite">
            <summary>Breite der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.Hoehe">
            <summary>Höhe der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VerpackungenDb.TaraGewicht">
            <summary>Taragewicht der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.AdrID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.Kode">
            <summary>Vertreterkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.Besuche">
            <summary>Besuche für Vertreter J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.VertrGrpVertrID">
            <summary>Gruppenvertreter: FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.Label">
            <summary>Vertreterlabel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.EigeneEinstellungen">
            <summary>Vertreter hat eigene Einstellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.ProvMitFaelligkeit">
            <summary>Provision mit Fälligkeit Verwalten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.ProvStaffel">
            <summary>Mit ProvisionsStaffel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.AbsProvisionAbzglRRab">
            <summary>Berechung absoluter Provision abzüglich Rechnungsrabatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.RecRabattProvision">
            <summary>Berücksichtigen Rechnungsrabatt bei berechnen Provisionsgrundlage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.AbzugProvNeutralerBet">
            <summary>Abzug des Provisionsneutralen Betrag von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.RechnungOhneProvision">
            <summary>Rechung ohne Provison einschließen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.ProvisionAuf">
            <summary>Berechne Provision auf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.AnteilProvisionOffRechn">
            <summary>Anteil Verkaufsprovision auf offene Rechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.InkassoProvision">
            <summary>Berücksichtigung Provision der Inkassoprovision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.InkassoProvisionStaffel">
            <summary>Staffel der Inkassoprovision auf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.TageZahlungPuenktlich">
            <summary>Tage nach Fälligkeitsdatum für pünktliche Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.KeineProvisionBerech">
            <summary>Keine Provison Berechnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.ProvisionTeilzahlung">
            <summary>Berücksichtigung Provision bei Teilzahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.ExternSeqID">
            <summary>SequenzID für Client, auf dem die Daten erfasst werden dürfen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.RecRabattProvisionStaffel">
            <summary>Berücksichtigen Rechnungsrabatt bei berechnen Provisionsstaffel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.ProvisionAufEKPreissuche">
            <summary>EK Preissuche (bei Berechnung Provision auf Gewinnspanne)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.VertrPreisSchlIDEKPreissuche">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.GrpvertrProzent">
            <summary>Prov. Prozent als Gruppenvertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VertreterDb.MaxAccountingDocAmount">
            <summary>Maximale Abrechnung bis Dokument Betrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.VKChnRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.Nummer">
            <summary>Fortlaufende Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.NummerZusatz">
            <summary>Zusatzzeichen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.VKChnStatusID">
            <summary>FK auf VKChancenStati</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.Volumen">
            <summary>Verkaufsvolumen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.DatumErstellung">
            <summary>Datum Erstellung (Vorschlag Tagesdatum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.MitArbID">
            <summary>Verantwortlicher: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.HauptProvUeberschreiben">
            <summary>Hauptprovision zurücksetzen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.KzusAdrID">
            <summary>FK für Kundenzusatzadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.KunKontaktID">
            <summary>FK für Kontakte der Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.KorrAdrID">
            <summary>FK für Korrespondenzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.KorrAdrKontaktID">
            <summary>FK für Kontakte Korrespondenzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.WaehrID">
            <summary>FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.PreisListeKlaID">
            <summary>FK für Klassifizierungen (Preislisten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.PreisSchlIDMontage">
            <summary>Preisschlüssel Montage - FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.MwStID">
            <summary>FK für MwSt-Kodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.KursDivi">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muss &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.KursMulti">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muss &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.Erledigt">
            <summary>Erledigt ja/NEIN (wird aus VKChancenStati gesetzt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.Reihenfolge">
            <summary>Reihenfolge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.AbschlussWahrsch">
            <summary>Abschlusswahrscheinlichkeit in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.MitarbIDSachbearbeiter">
            <summary>Sachbearbeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenDb.GeplanterAbschluss">
            <summary>Geplanter Abschluss</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenGruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenGruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenGruppenDb.Kode">
            <summary>Kode für Verkaufschancengruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenGruppenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenGruppenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenGruppenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenGruppenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenGruppenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenGruppenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenGruppenDb.Reihenfolge">
            <summary>Reihenfolge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenGruppenDb.Farbe">
            <summary>Farbe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenKlassifizierungenDb.VKChnID">
            <summary>FK für Verkaufschancen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenStatiDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenStatiDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenStatiDb.Kode">
            <summary>Kode für Verkaufschancenstatus</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenStatiDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenStatiDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenStatiDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenStatiDb.VKChnGrpID">
            <summary>FK auf VKChancenGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenStatiDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenStatiDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenStatiDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenStatiDb.Reihenfolge">
            <summary>Reihenfolge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKChancenStatiDb.ErledigtStatus">
            <summary>Erledigt-Status:<br/>
            1=offen<br/>
            2=erledigt<br/>
            3=blockiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VKLfsID">
            <summary>FK für VK-Lieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Position">
            <summary>Positionsnummer der VKLfsbewegungen<br/>
            (bei Matrixoptionen bleibt diese Nr. gleich)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.MatrixPosition">
            <summary>Positionsnummer der Matrixoptionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.AufID">
            <summary>FK für Auftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.AufBewID">
            <summary>FK für AuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.LadelisteBewID">
            <summary>FK für LadelistenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.LagerBewID">
            <summary>FK für LagerBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.StuID">
            <summary>FK für Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.KunArtikelNummer">
            <summary>Individuelle ArtikelNummer des Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.LiefArtikelNummer">
            <summary>Individuelle ArtikelNummer des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZeilenText">
            <summary>Text der Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.MatrixText">
            <summary>Text der Matrixoption für Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.LagerMengeVPK1">
            <summary>Lager-Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.LagerMengeVPK2">
            <summary>Lager-Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.LagerMenge">
            <summary>Hauptmenge für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisMass">
            <summary>Preis berechnet auf Maßeinheit<br/>
            0 = Hauptmaßeinheit<br/>
            1 = Maßeinheit für Verpackung 1<br/>
            2 = Maßeinheit für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisOW">
            <summary>Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisHW">
            <summary>Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisInklOW">
            <summary>Preis inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisInklHW">
            <summary>Preis inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt. ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.GesamtPreisOW">
            <summary>Gesamtpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.GesamtPreisHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.GesamtPreisInklOW">
            <summary>Gesamtpreis inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.GesamtPreisInklHW">
            <summary>Gesamtpreis inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisIstGesamtpreis">
            <summary>Preis ist ein Gesamtpreis ja/NEIN<br/>
            (Vorschlag aus Fakturierschablone)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZeilenRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZeilenRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZeilenRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZeilenRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZeilenRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZeilenRabattAbsOW">
            <summary>Absoluter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZeilenRabattAbsHW">
            <summary>Absoluter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.WarenRabatt">
            <summary>Warenrabatt<br/>
            0 = % Rabatt (kein Warenrabatt)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.LizenzrechteOW">
            <summary>Lizenzrechte in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.LizenzrechteHW">
            <summary>Lizenzrechte in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.MwStID">
            <summary>FK für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.HerkunftPreisID">
            <summary>PreisID für Preisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.HerkunftRabattID">
            <summary>PreisID für Rabattherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ProvisionProzent">
            <summary>Prozentuelle Provision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ProvisionAbsOW">
            <summary>Absoluter Provisionsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.AnzahlKolli">
            <summary>Anzahl Kolli</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Gewicht">
            <summary>Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Volumen">
            <summary>Volumen in m³</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.SummenFeld">
            <summary>Summenfeld 1-9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Editierbar">
            <summary>Zeile editierbar JA/nein (keine Eingabe möglich)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Drucken">
            <summary>Zeile auf Dokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Uebertragen">
            <summary>Zeile ins Folgedokument übertragen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VolumenEinheit">
            <summary>Volumeneinheit<br/>
            1 = m³ (def.)<br/>
            2 = liter (dm³)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisAktID">
            <summary>FK für Preisaktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.GesamtNettoOW">
            <summary>Skontierter Gesamtpreis in Originalwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.GesamtNettoHW">
            <summary>Skontierter Gesamtpreis in Hauptwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.FremdeWare">
            <summary>Fremde Ware ja/NEIN (nur Abfragen bei Ansicht Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.HerkunftPreis">
            <summary>Preisherkunft<br/>
            -1 = manuelle Änderung<br/>
            1 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            2 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            3 = Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            4 = Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            5 = Kunde / Lieferant + Artikel<br/>
            6 = Kunde / Lieferant + Preisgruppe<br/>
            7 = Preisliste + Artikel<br/>
            8 = Preisliste + Preisgruppe<br/>
            9 = Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            10 = Kundenprojekt / Lieferantenprojekt<br/>
            11 = Kunde / Lieferant<br/>
            12 = Preisliste<br/>
            13 = Artikel<br/>
            14 = Preisgruppe<br/>
            21 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            22 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            23 = Aktion + Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            24 = Aktion + Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            25 = Aktion + Kunde / Lieferant + Artikel<br/>
            26 = Aktion + Kunde / Lieferant + Preisgruppe<br/>
            27 = Aktion + Preisliste + Artikel<br/>
            28 = Aktion + Preisliste + Preisgruppe<br/>
            29 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            30 = Aktion + Kundenprojekt / Lieferantenprojekt<br/>
            31 = Aktion + Kunde / Lieferant<br/>
            32 = Aktion + Preisliste<br/>
            33 = Aktion + Artikel<br/>
            34 = Aktion + Preisgruppe<br/>
            93 = Preismatrix<br/>
            94 = Letzte Einkaufsrechnung (nur EK)<br/>
            95 = Standardpreis<br/>
            96 = Stückliste<br/>
            97 = Durchschnittspreis<br/>
            98 = Letzter Preis<br/>
            99 = Keinen Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.HerkunftRabatt">
            <summary>Rabattherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.BestID">
            <summary>FK für Bestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.BestBewID">
            <summary>FK für BestellungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.HerkunftVertrProvID">
            <summary>VertrProvID für Provisionsherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.HerkunftProvision">
            <summary>Provisionsherkunft<br/>
            -3=Gruppenstaffelung<br/>
            -2 = Hauptprovision überschrieben<br/>
            -1 = manuelle Änderung<br/>
            0 = Preissuche noch auszuführen<br/>
            11 = Vertreter + Prov.-Klasse + Prov.-Gruppe<br/>
            12 = Vertreter + Prov.-Gruppe<br/>
            13 = Vertreter + Prov.-Klasse<br/>
            14 = Vertreter<br/>
            15 = Prov.-Klasse + Prov.-Gruppe<br/>
            16 = Prov.-Gruppe<br/>
            17 = Prov.-Klasse<br/>
            18 = Standardprovision<br/>
            21 = Vertreter + Prov.-Klasse + Artikel<br/>
            22 = Vertreter + Artikel<br/>
            23 = Prov.-Klasse + Artikel<br/>
            24 = Artikel<br/>
            31 = Ab Preis + Vertreter + Prov.-Klasse + Prov.-Gruppe<br/>
            32 = Ab Preis + Vertreter + Prov.-Gruppe<br/>
            33 = Ab Preis + Vertreter + Prov.-Klasse<br/>
            34 = Ab Preis + Vertreter<br/>
            35 = Ab Preis + Prov.-Klasse + Prov.-Gruppe<br/>
            36 = Ab Preis + Prov.-Gruppe<br/>
            37 = Ab Preis + Prov.-Klasse<br/>
            38 = Ab Preis + Standardprovision<br/>
            41 = Ab Preis + Vertreter + Prov.-Klasse + Artikel<br/>
            42 = Ab Preis + Vertreter + Artikel<br/>
            43 = Ab Preis + Prov.-Klasse + Artikel<br/>
            44 = Ab Preis + Artikel<br/>
            51 = Abs.-Prov.-Betrag + Vertreter + Prov.-Klasse + Prov.-Gruppe<br/>
            52 = Abs.-Prov.-Betrag + Vertreter + Prov.-Gruppe<br/>
            53 = Abs.-Prov.-Betrag + Vertreter + Prov.-Klasse<br/>
            54 = Abs.-Prov.-Betrag + Vertreter<br/>
            55 = Abs.-Prov.-Betrag + Prov.-Klasse + Prov.-Gruppe<br/>
            56 = Abs.-Prov.-Betrag + Prov.-Gruppe<br/>
            57 = Abs.-Prov.-Betrag + Prov.-Klasse<br/>
            58 = Abs.-Prov.-Betrag + Standardprovision<br/>
            61 = Abs.-Prov.-Betrag + Vertreter + Prov.-Klasse + Artikel<br/>
            62 = Abs.-Prov.-Betrag + Vertreter + Artikel<br/>
            63 = Abs.-Prov.-Betrag + Prov.-Klasse + Artikel<br/>
            64 = Abs.-Prov.-Betrag + Artikel<br/>
            65 = Preisgruppen-Rabatt<br/>
            90 = von Preis<br/>
            99 = Kein Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ProvisionProzentGV">
            <summary>Prozentuelle Provision für Gruppenvertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Gliederung1">
            <summary>Gliederungsebene 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Gliederung2">
            <summary>Gliederungsebene 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Gliederung3">
            <summary>Gliederungsebene 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.EKPreisOW">
            <summary>Einkaufspreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.EKPreisHW">
            <summary>Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            -1 manuelle Eingabe<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            <br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            <br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            <br/>
            11 Standard Bearb.<br/>
            14 Preisschlüssel<br/>
            15 Lieferantenprovision<br/>
            18 Montage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.EKPreisProzTyp">
            <summary>Typ für Prozentsatz<br/>
            1 = Aufschlag<br/>
            2 = Handelspanne<br/>
            3 = Aufschlag fix<br/>
            4 = Handelspanne fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.EKPreisProzent">
            <summary>Prozent für Aufschlag / Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.EKPreisAbsAufOW">
            <summary>Absoluter Aufschlag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.EKPreisAnwendung">
            <summary>Typ für Anwendung<br/>
            0 = keine Anwendung (def.)<br/>
            1 = Preis<br/>
            2 = abs. Rabatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.EKPreisBemerkung">
            <summary>Bemerkung für Einkaufspreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.DruckenGliederung">
            <summary>Gliederung auf Dokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.DruckenPreis">
            <summary>Preis auf Dokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Summe">
            <summary>Summenzeile  ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.KundeGarGrpID">
            <summary>Garantiegruppe für Kunde<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.GewichtTara">
            <summary>Tara-Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZeilenTextNoHTML">
            <summary>Text der Bewegungszeile ohne HTML-Formatierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.AktID">
            <summary>FK für Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisEbene">
            <summary>Preisebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.LadeListeOhneLager">
            <summary>Keine Lagerbuchung bei Ladeliste erstellen ja/NEIN<br/>
            Die Hauptmenge soll in der Tabelle Auftragsbewegung in das Feld AufBewMengeLadeliste anstelle des Feldes AufBewMengeGeliefert eingetragen werden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.GegenStplID">
            <summary>Gegen-Stellplatz FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VerArbPosition">
            <summary>Positionsnummer der Verarbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ImportPosition">
            <summary>Positionsnummer für Import</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.KommStatus">
            <summary>Kommissionierungs- Status<br/>
            0 = nicht geprüft<br/>
            1 = Artikel/SN/Menge ok -&gt; nicht anzeigen<br/>
            2 = Menge Kommissionierung &lt; Dokument<br/>
            3 = Menge Kommissionierung &gt; Dokument<br/>
            4 = Artikel/Seriennummer fehlt bei Kommissionierung -&gt; rot<br/>
            5 = Artikel/Seriennummer fehlt in Dokument -&gt; blau<br/>
            -1 = manuell ok</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Status">
            <summary>Status der Lieferscheinzeile<br/>
            1 = Ladeliste<br/>
            2 = Ladeliste bestätigt<br/>
            3 = Lieferschein<br/>
            4 = Lieferschein aufgelöst</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.KorrMengeVPK1">
            <summary>Korrektur-Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.KorrMengeVPK2">
            <summary>Korrektur-Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.KorrMenge">
            <summary>Hauptmenge für Korrektur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.SMVertrBewID">
            <summary>FK für SMVertraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Zuschlag1">
            <summary>Zuschlag 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Zuschlag2">
            <summary>Zuschlag 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Zuschlag1OW">
            <summary>Zuschlag 1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Zuschlag2OW">
            <summary>Zuschlag 2 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Zuschlag1HW">
            <summary>Zuschlag 1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Zuschlag2HW">
            <summary>Zuschlag 2 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.SMVertrZTID">
            <summary>FK für SMVertraegeZaehlerTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.StdEKPreisOW">
            <summary>Standard- Einkaufspreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.StdEKPreisHW">
            <summary>Standard- Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VaterSNID">
            <summary>VaterSN für Zubuchen Teile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.LagerBetrOW">
            <summary>Lagerbetrag in Originalwährung: wird zu GesamtNetto summiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.LagerBetrHW">
            <summary>Lagerbetrag in Hauptwährung: wird zu GesamtNetto summiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZMenge">
            <summary>Zählermenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.RAufID">
            <summary>FK für RahmenAuftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.RAufBewID">
            <summary>FK für RahmenAuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuID">
            <summary>FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuMengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VKLfsBewTeuZuMassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuEinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuGesamtGewicht">
            <summary>Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuGewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuBasEinzelPreisOW">
            <summary>Basispreis in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuBasEinzelPreisHW">
            <summary>Basispreis in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuBasGesamtPreisOW">
            <summary>Basis-Gesamtpreis in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuBasGesamtPreisHW">
            <summary>Basis-Gesamtpreis in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuEinzelPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuEinzelPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuGesamtPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuGesamtPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuDiffGesamtOW">
            <summary>VKLfsBewTeuZuGesamtPreisOW- VKLfsBewTeuZuBasGesamtPreisOW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuDiffGesamtHW">
            <summary>VKLfsBewTeuZuGesamtPreisHW- VKLfsBewTeuZuBasGesamtPreisHW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.GratiswareRelationID">
            <summary>Verknüpfung-Sequenz mit Firmenschlüssel für Gratisware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.RVerguetungProz1">
            <summary>Rückvergütungsprozente 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.RVerguetungProz2">
            <summary>Rückvergütungsprozente 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.RVerguetungProz3">
            <summary>Rückvergütungsprozente 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.RVerguetungProz4">
            <summary>Rückvergütungsprozente 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.RVerguetungProz5">
            <summary>Rückvergütungsprozente 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.RVerguetungAbsOW">
            <summary>Rückvergütung Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisGrpRabatt1">
            <summary>Preisgruppenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisGrpRabatt2">
            <summary>Preisgruppenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisGrpRabatt3">
            <summary>Preisgruppenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.HerkunftPreisGrpRabattID">
            <summary>PreisAktGrpRabID für Gruppen-Rabatt-Herkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisAktIDPreisGrpRabatt">
            <summary>PreisAktID für Gruppen-Rabatt-Herkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.AbgrenzDatumVon">
            <summary>Datum von für Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.AbgrenzDatumBis">
            <summary>Datum bis für Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.SMVertrEinVerID">
            <summary>FK für SMVertraegeEinmalVerrechn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuNotMengenEinheit">
            <summary>Mengeneinheit def. 1 in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuNotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PSPDetID">
            <summary>FK für PSPDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Gliederung">
            <summary>Gliederung von PSPDetail übertragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.BestBewID2">
            <summary>FK für BestellungenBewegungen für Bestellungen, die mit einem Lieferschein an Lieferant verküpft sind</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.BestStuID2">
            <summary>FK für BestellungenStuecklisten für Bestellungen, die mit einem Lieferschein an Lieferant verküpft sind</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuID2">
            <summary>2. Teuerungzuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZuID3">
            <summary>3. Teuerungzuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu2BasEinzelPreisHW">
            <summary>Basispreis in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu2BasEinzelPreisOW">
            <summary>Basispreis in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu2BasGesamtPreisHW">
            <summary>Basis-Gesamtpreis in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu2BasGesamtPreisOW">
            <summary>Basis-Gesamtpreis in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu2DiffGesamtHW">
            <summary>VKLfsBewTeuZu2GesamtPreisHW- VKLfsBewTeuZu2BasGesamtPreisHW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu2DiffGesamtOW">
            <summary>VKLfsBewTeuZu2GesamtPreisOW- VKLfsBewTeuZu2BasGesamtPreisOW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu2EinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu2EinzelPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu2EinzelPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu2GesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu2GesamtPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu2GesamtPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu2GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VKLfsBewTeuZu2MassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu2MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu2NotMengenEinheit">
            <summary>Mengeneinheit def. 1 in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu2NotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu3BasEinzelPreisHW">
            <summary>Basispreis in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu3BasEinzelPreisOW">
            <summary>Basispreis in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu3BasGesamtPreisHW">
            <summary>Basis-Gesamtpreis in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu3BasGesamtPreisOW">
            <summary>Basis-Gesamtpreis in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu3DiffGesamtHW">
            <summary>VKLfsBewTeuZu3GesamtPreisHW- VKLfsBewTeuZu3BasGesamtPreisHW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu3DiffGesamtOW">
            <summary>VKLfsBewTeuZu3GesamtPreisOW- VKLfsBewTeuZu3BasGesamtPreisOW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu3EinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu3EinzelPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu3EinzelPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu3GesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu3GesamtPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu3GesamtPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu3GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VKLfsBewTeuZu3MassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu3MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu3NotMengenEinheit">
            <summary>Mengeneinheit def. 1 in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TeuZu3NotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.KonfigurationSNKunID">
            <summary>Kunde für Konfigurationsseriennummer FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.IcID">
            <summary>Verbindungs-ID für Intercompany</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.HerkunftProvision2">
            <summary>Wie HerkunftProvision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.HerkunftVertrProvID2">
            <summary>VertrProvID für Provisionsherkunft 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VertrID2">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ProvisionAbsOW2">
            <summary>Absoluter Provisionsbetrag in Originalwährung 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ProvisionProzent2">
            <summary>Prozentuelle Provision 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Laenge">
            <summary>Länge in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Breite">
            <summary>Breite in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.LagerAusgangManuell">
            <summary>Lagerausgänge nur manuell ja/NEIN ( kommt von Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.GruppierungsID">
            <summary>GruppierungsID<br/>
            Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.GruppierungsTyp">
            <summary>GruppierungsTyp<br/>
            0 = Normale Zeile<br/>
            1 = Vaterzeile<br/>
            2 = Kinderzeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.HauptMatrixArtID">
            <summary>FK für Haupt-MatrixArtikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.SkontoKontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.LadelistenPaketNr">
            <summary>Ladelisten-Paketnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TonerEingebaut">
            <summary>Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Option6">
            <summary>Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Option7">
            <summary>Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Option8">
            <summary>Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Option9">
            <summary>Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Option10">
            <summary>Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PSPDetKalkID">
            <summary>Fk für PSPDetailKalk</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Montagepreise">
            <summary>Montagepreise<br/>
            0 = Normale Zeile<br/>
            1 = Vaterzeile<br/>
            2 = Kinderzeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VaterSNIDMehrfach">
            <summary>Mehrere Vater-Seriennummern für Zubuchung Teile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VertrKunPrBewID">
            <summary>Fk für VertrKunPrBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisZuschlag1OW">
            <summary>Preiszuschlag 1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisZuschlag2OW">
            <summary>Preiszuschlag 2 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisZuschlag3OW">
            <summary>Preiszuschlag 3 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisZuschlag1HW">
            <summary>Preiszuschlag 1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisZuschlag2HW">
            <summary>Preiszuschlag 2 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PreisZuschlag3HW">
            <summary>Preiszuschlag 3 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.LiefProvisionOW">
            <summary>Lieferantenprovision in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.LiefProvisionHW">
            <summary>Lieferantenprovision in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TransportKostenOW">
            <summary>Transportkosten in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TransportKostenHW">
            <summary>Transportkosten in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TransportErloeseOW">
            <summary>Transporterlöse in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TransportErloeseHW">
            <summary>Transporterlöse in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VerpackungKostenOW">
            <summary>Verpackungskosten in Originalwährung (wird zur Zeit nicht verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VerpackungKostenHW">
            <summary>Verpackungskosten in Hauptwährung (wird zur Zeit nicht verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VerpackungErloeseOW">
            <summary>Verpackungserlöse in Originalwährung (wird zur Zeit nicht verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VerpackungErloeseHW">
            <summary>Verpackungserlöse in Hauptwährung (wird zur Zeit nicht verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.Satztyp">
            <summary>Satztyp<br/>
            0 = nicht definiert<br/>
            10 = Überschriftszeile Angebot<br/>
            20 = Überschriftszeile Rahmenauftrag<br/>
            30 = Überschriftszeile Auftrag<br/>
            40 = Überschriftszeile Ladeliste<br/>
            50 = Überschriftszeile VK-Lieferschein<br/>
            60 = Überschriftszeile VK-Rechnung<br/>
            100 = Überschriftszeile Anfrage<br/>
            110 = Überschriftszeile Rahmenbestellung<br/>
            120 = Überschriftszeile Bestellung<br/>
            130 = Überschriftszeile EK-Lieferschein<br/>
            140 = Überschriftszeile EK-Rechnung<br/>
            210 = Überschriftszeile Ticket<br/>
            220 = Überschriftszeile Aktivität<br/>
            230 = Überschriftszeile Vertrag<br/>
            300 = Abschlagszahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.SMVertrIDAbrechnUeMenge">
            <summary>FK für SMVertraege<br/>
            für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VKLfsIDAbgerechnUeMenge">
            <summary>FK für VK-Lieferscheine<br/>
            für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VKRecIDAbgerechnUeMenge">
            <summary>FK für VK-Rechnungen<br/>
            für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.AbgerechnUeMenge">
            <summary>Flag Abgerechner(Fakturiert)<br/>
            für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.TransferDepotID">
            <summary>Transferdepot für Interne Lieferscheine : FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.LiefProvisionProz">
            <summary>Lieferantenprovision in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PrjID2">
            <summary>Fk fuer Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.NichtZuFakturieren">
            <summary>Nicht zu Fakturieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.AppInfo">
            <summary>Textfeld fuer Sales-APP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.AbrechnungDatumVon">
            <summary>Abrechnungsdatum von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.AbrechnungDatumBis">
            <summary>Abrechnungsdatum bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZaehlerStart">
            <summary>Zähler Start Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZaehlerEnde">
            <summary>Zähler Ende Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZaehlerStartDatum">
            <summary>Zähler Startdatum Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZaehlerEndeDatum">
            <summary>Zähler Endedatum Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZaehlerVerbrauch">
            <summary>Zähler Verbrauch Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZaehlerInklMenge">
            <summary>Zahler Inklusivmenge Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZaehlerAnzMonate">
            <summary>Anzahl Monate Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZaehlTypID">
            <summary>FK für Zählertypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.PoolSMVertrID">
            <summary>FK für SMVertraege (Poolvertrag)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ZaehlerAbrechnKomp">
            <summary>Zählerabrechnung komprimiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.SonderPrBewIDEK">
            <summary>Sonderpreisbewegung für EK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.SonderPrBewIDVK">
            <summary>Sonderpreisbewegung für VK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.BerechnungVon">
            <summary>Berechne Betrag für Zeitraum von<br/>
            (Vertragsabrechnung Pauschale)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.BerechnungBis">
            <summary>Berechne Betrag für Zeitraum bis<br/>
            (Vertragsabrechnung Pauschale)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ServiceKode">
            <summary>Service Kode (Vertragsaktualisierung/Aufteilung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.SMVertrAktTyp">
            <summary>Typ für Aktualisierung:<br/>
            0 = keine Aktualisierung (def.)<br/>
            1 = nur Menge Periodenanfang<br/>
            2 = nur Menge Periodenende<br/>
            3 = nur Menge mit fixer Tage im Monat<br/>
            4 = maximale Menge der Periode<br/>
            5 = minimale Menge der Periode<br/>
            6 = durchschnittliche Menge der Periode<br/>
            7 = tagesgenau mit Differenzen nachher<br/>
            8 = tagesgenau mit Ausgleich vorige Periode<br/>
            9 = tagesgenau mit Gesamtmengen nachher</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.SMVertrAufteilAkt">
            <summary>Art der Aktualisierung (Aufteilung)<br/>
            0 = keine Aktualisierung (def.)<br/>
            1 = Gesamtmenge<br/>
            2 = Ausgleich<br/>
            3 = Ausgleich fakturierte Periode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.SMVertrAufteilBemerk">
            <summary>Bemerkung aus Verträge (Aufteilung/Aktualisierung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.SMVertrIDPacketArt">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.SMVertrBewTagesPreis">
            <summary>Preis ist Tagespreis ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.SMVertrBewPreisAnzeinHeiten">
            <summary>Preis für x Anzahl Einheiten (Monate)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.SMVertrArtPerioden">
            <summary>Art Perioden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.VaterSNAutomatisch">
            <summary>Vater-Seriennummern automatisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.SMVERTRAGIDSNSTATISTIK">
            <summary>Vertrag für SN-Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineBewegungenDb.ProdStuID">
            <summary>FK für ProduktionenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.LieferZeit">
            <summary>Uhrzeit der Lieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.LieferDatum">
            <summary>Datum der Lieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.VKLfsRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.Nummer">
            <summary>Fortlaufende Lieferscheinnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.NummerZusatz">
            <summary>Zusatzzeichen für Lieferscheinnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.FakSchabID">
            <summary>FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.DokumentArt">
            <summary>Art des Dokumentes<br/>
            1 = Warenbegleitschein<br/>
            ...<br/>
            6 = Warenbegleitschein an Lieferant<br/>
            7 = Interner Warenbegleitschein<br/>
            8 = Direktlieferungen<br/>
            ...<br/>
            13 = Ladeliste<br/>
            15 = Ladeliste aus interner Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.MwStRegID">
            <summary>MwSt.- Register vom Typ Verkauf: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.FakturierStatus">
            <summary>Status für Fakturierung Lieferscheine<br/>
            1 = nicht zu fakturieren<br/>
            2 = noch zu fakturieren<br/>
            3 = bereits fakturiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.VKRecGruppeID">
            <summary>FK für Rechnungsgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.Komprimieren">
            <summary>Übernahme Lieferscheine in Rechnungen<br/>
            1 = Lieferscheine kopieren (def.)<br/>
            2 = Artikel gruppieren<br/>
            3 = Lieferscheine komprimieren (Vorschlag aus Schablone)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.AufloesenDatum">
            <summary>Datum für Auflösung Lieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.AufloesenDokNummer">
            <summary>Dokumentnummer für Auflösung Lieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.AufloesenGrund">
            <summary>Grund für Auflösung Lieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.KunAuftragDatum">
            <summary>Datum des Kundenauftrages (freie Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.KunAuftragNummer">
            <summary>Nummer des Kundenauftrages (freie Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.FahrerMitArbID">
            <summary>Fahrer: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.VKLfsLagerSchabID">
            <summary>orginale Lagerschablone beim Umbuchung Ladeliste: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.MengeADR">
            <summary>Menge ADR für Gefahrengut</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.MengeLQ">
            <summary>Menge LQ für Gefahrengut</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.DokZustandErledigt">
            <summary>Nur für Ladeliste: Dokumente.DokZustandID erledigt ja/NEIN (keine Eingabe) - Trigger<br/>
            NEIN = automatisch oder blockiert<br/>
            JA = erledigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.EKRecID">
            <summary>Transportrechnung: FK für Ekrechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.GutschriftJahr">
            <summary>Kompetenzjahr für Gutschriften<br/>
            Jahr &lt;= Jahr Dokumentdatum<br/>
            (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.GutschriftMonat">
            <summary>Kompetenzmonat für Gutschriften<br/>
            Monat &lt;= Monat Dokumentdatum<br/>
            (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.DokSperren">
            <summary>Dokument sperren (für Dreiecksgeschäft)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.IntraBisTer">
            <summary>Intra Sektion<br/>
            0=Automatisch (def)<br/>
            1=Bis/Quater<br/>
            2=Ter/Quinquies</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.IntraUebertragen">
            <summary>Intrabuchung übertragen:<br/>
            0=Automatisch (def)<br/>
            1= ja<br/>
            2=nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.IntraPeriodizitaetTer">
            <summary>Periodizität für Intrastat Ter<br/>
            0 =  nicht definiert (def)<br/>
            1 =  monatlich 2 =  trimestral<br/>
            3 =  jährlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.BestID">
            <summary>Bestellung aus Lieferschein Lieferant: FK für Bestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.GruppierungLieferung">
            <summary>Gruppierung für Lieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.AnzahlEtiketten">
            <summary>Anzahl der Etiketten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.LadelistenPaketNr">
            <summary>Ladelisten-Paketnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.AnzahlAbgabestellen">
            <summary>Anzahl Abgabestellen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineDb.VKLfsID3G">
            <summary>Dreiecksgeschäft: FK für Verkaufslieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.VKLfsBewID">
            <summary>FK für VKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.Position">
            <summary>Positionsnummer der VKLieferscheineMaße</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.VKLfsMassPackungMassID">
            <summary>Masseinheit für Packungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.VKLfsMassStueckMassID">
            <summary>Masseinheit für Stueck</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.VKLfsMassLaengeMassID">
            <summary>Masseinheit für Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.VKLfsMassBreiteMassID">
            <summary>Masseinheit für Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.VKLfsMassHoeheMassID">
            <summary>Masseinheit für Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.PackungUmrechnung">
            <summary>Umrechnung für Packung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.LaengeUmrechnung">
            <summary>Umrechnung für Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.BreiteUmrechnung">
            <summary>Umrechnung für Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.HoeheUmrechnung">
            <summary>Umrechnung für Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.PackungMenge">
            <summary>Anzahl der Packungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.StueckMenge">
            <summary>Anzahl der Stück</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.LaengeMenge">
            <summary>Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.BreiteMenge">
            <summary>Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.HoeheMenge">
            <summary>Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.GesamtMenge">
            <summary>Berechnete Gesamtmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.LaengeLagerMenge">
            <summary>Länge für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.BreiteLagerMenge">
            <summary>Breite für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.HoeheLagerMenge">
            <summary>Höhe für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.GesamtLagerMenge">
            <summary>Berechnete Gesamtmenge für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.KolloNr">
            <summary>KolloNr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.Lattung">
            <summary>Lattung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.MassVonBis">
            <summary>MassVKLfsaben von/bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.PlanPosition">
            <summary>Positionsnummer auf Plan</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineMasseDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.ID">
            <summary>VKLieferscheineStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.VKLfsBewID">
            <summary>FK für VKLfseineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.Position">
            <summary>Positionsnummer der LieferscheinStückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.LagerSchabID">
            <summary>FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.StuID">
            <summary>FK für Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.LagerMengeVPK1">
            <summary>Lager-Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.LagerMengeVPK2">
            <summary>Lager-Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.LagerMenge">
            <summary>Hauptmenge für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.PreisMass">
            <summary>Preis berechnet auf Maßeinheit<br/>
            0 = Hauptmaßeinheit<br/>
            1 = Maßeinheit für Verpackung 1<br/>
            2 = Maßeinheit für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.PreisOW">
            <summary>Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.PreisHW">
            <summary>Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.GesamtPreisOW">
            <summary>Gesamtpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.GesamtPreisHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.ZeilenRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.ZeilenRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.ZeilenRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.ZeilenRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.ZeilenRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.ZeilenRabattAbsOW">
            <summary>Absoluter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.ZeilenRabattAbsHW">
            <summary>Absoluter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.WarenRabatt">
            <summary>Warenrabatt<br/>
            0 = % Rabatt (kein Warenrabatt)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.HerkunftPreisID">
            <summary>PreisID für Preisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.HerkunftRabattID">
            <summary>PreisID für Rabattherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.MengeArt">
            <summary>Art der Menge für Stücklisten<br/>
            1 = variabel (def.)<br/>
            2 = fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.MengeFaktor">
            <summary>Umrechnungsfaktor für die Mengen der Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.LagerBewID">
            <summary>FK für LagerBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.PreisAktID">
            <summary>FK für Preisaktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.HerkunftPreis">
            <summary>Preisherkunft<br/>
            -1 = manuelle Änderung<br/>
            1 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            2 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            3 = Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            4 = Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            5 = Kunde / Lieferant + Artikel<br/>
            6 = Kunde / Lieferant + Preisgruppe<br/>
            7 = Preisliste + Artikel<br/>
            8 = Preisliste + Preisgruppe<br/>
            9 = Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            10 = Kundenprojekt / Lieferantenprojekt<br/>
            11 = Kunde / Lieferant<br/>
            12 = Preisliste<br/>
            13 = Artikel<br/>
            14 = Preisgruppe<br/>
            21 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            22 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            23 = Aktion + Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            24 = Aktion + Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            25 = Aktion + Kunde / Lieferant + Artikel<br/>
            26 = Aktion + Kunde / Lieferant + Preisgruppe<br/>
            27 = Aktion + Preisliste + Artikel<br/>
            28 = Aktion + Preisliste + Preisgruppe<br/>
            29 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            30 = Aktion + Kundenprojekt / Lieferantenprojekt<br/>
            31 = Aktion + Kunde / Lieferant<br/>
            32 = Aktion + Preisliste<br/>
            33 = Aktion + Artikel<br/>
            34 = Aktion + Preisgruppe<br/>
            93 = Preismatrix<br/>
            94 = Letzte Einkaufsrechnung (nur EK)<br/>
            95 = Standardpreis<br/>
            96 = Stückliste<br/>
            97 = Durchschnittspreis<br/>
            98 = Letzter Preis<br/>
            99 = Keinen Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.HerkunftRabatt">
            <summary>Rabattherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.EKPreisOW">
            <summary>Einkaufspreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.EKPreisHW">
            <summary>Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            -1 manuelle Eingabe<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            <br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            <br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            <br/>
            11 Standard Bearb.<br/>
            14 Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.EKPreisProzTyp">
            <summary>Typ für Prozentsatz<br/>
            1 = Aufschlag (def.)<br/>
            2 = Handelspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.EKPreisProzent">
            <summary>Prozent für Aufschlag / Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.EKPreisAbsAufOW">
            <summary>Absoluter Aufschlag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.EKPreisAnwendung">
            <summary>Typ für Anwendung<br/>
            0 = keine Anwendung (def.)<br/>
            1 = Preis<br/>
            2 = abs. Rabatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.EKPreisBemerkung">
            <summary>Bemerkung für Einkaufspreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.LagerBuchung">
            <summary>Lagerbuchung durchführen JA/nein<br/>
            (auf NEIN setzen, wenn bei Explosion gleicher Artikel im Detail vorhanden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.AufStuID">
            <summary>FK für AuftraegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.Option1">
            <summary>Option 1 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.Option2">
            <summary>Option 2 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.Option3">
            <summary>Option 3 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.Option4">
            <summary>Option 4 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.Option5">
            <summary>Option 5 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.StdEKPreisOW">
            <summary>Standard- Einkaufspreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.StdEKPreisHW">
            <summary>Standard- Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.StandardZeile">
            <summary>Standard-Zeile ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.FrageID">
            <summary>FK zu Fragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.AufpreisProz">
            <summary>Aufpreis in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.Laenge">
            <summary>Länge in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.Breite">
            <summary>Breite in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.LagerAusgangManuell">
            <summary>Lagerausgänge nur manuell ja/NEIN ( kommt von Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.Markiert">
            <summary>Markiert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.Typ">
            <summary>Typ der Stueckliste:<br/>
            0 = Material (Alle Artikel zulaessig)<br/>
            1 = Ruestzeit (Nur Artikel ohne Lagerbewegung)<br/>
            2 = Bearbeitungszeit (Nur Artikel ohne Lagerbewegung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.FrageStuDetIDs">
            <summary>StuDetID für Konfigurationsstücklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.TonerEingebaut">
            <summary>Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.ZeilenText">
            <summary>Text der Stuecklistenzeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.ZeilenTextNoHTML">
            <summary>Text der Stuecklistenzeile ohne HTML-Formatierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.SonderPrBewIDEK">
            <summary>Sonderpreisbewegung für EK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKLieferscheineStuecklistenDb.SonderPrBewIDVK">
            <summary>Sonderpreisbewegung für VK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecID">
            <summary>FK für VKRechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Position">
            <summary>Positionsnummer der Rechnungsbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.MatrixPosition">
            <summary>Positionsnummer der Matrixoptionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKLfsBewID">
            <summary>FK für VKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.AufID">
            <summary>FK für Auftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.AufBewID">
            <summary>FK für AuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.LadelisteBewID">
            <summary>FK für LadelistenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.LagerBewID">
            <summary>FK für LagerBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.StuID">
            <summary>FK für Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.KunArtikelNummer">
            <summary>Individuelle ArtikelNummer des Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.LiefArtikelNummer">
            <summary>Individuelle ArtikelNummer des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZeilenText">
            <summary>Text der Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.MatrixText">
            <summary>Text der Matrixoption für Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.LagerMengeVPK1">
            <summary>Lager-Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.LagerMengeVPK2">
            <summary>Lager-Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.LagerMenge">
            <summary>Hauptmenge für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisMass">
            <summary>Preis berechnet auf Maßeinheit<br/>
            0 = Hauptmaßeinheit<br/>
            1 = Maßeinheit für Verpackung 1<br/>
            2 = Maßeinheit für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisOW">
            <summary>Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisHW">
            <summary>Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisInklOW">
            <summary>Preis inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisInklHW">
            <summary>Preis inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt. ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.GesamtPreisOW">
            <summary>Gesamtpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.GesamtPreisHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.GesamtPreisInklOW">
            <summary>Gesamtpreis inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.GesamtPreisInklHW">
            <summary>Gesamtpreis inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.GesamtNettoOW">
            <summary>Skontierter Gesamtpreis in Originalwährung (Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.GesamtNettoHW">
            <summary>Skontierter Gesamtpreis in Hauptwährung (Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisIstGesamtpreis">
            <summary>Preis ist einGesamtpreis ja/NEIN<br/>
            (Vorschlag aus Fakturierschablone)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZeilenRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZeilenRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZeilenRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZeilenRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZeilenRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZeilenRabattAbsOW">
            <summary>Absoluter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZeilenRabattAbsHW">
            <summary>Absoluter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.WarenRabatt">
            <summary>Warenrabatt<br/>
            0 = % Rabatt (kein Warenrabatt)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.LizenzrechteOW">
            <summary>Lizenzrechte in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.LizenzrechteHW">
            <summary>Lizenzrechte in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.MwStID">
            <summary>FK für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.HerkunftPreisID">
            <summary>PreisID für Preisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.HerkunftRabattID">
            <summary>PreisID für Rabattherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisAktID">
            <summary>FK für Preisaktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ProvisionProzent">
            <summary>Prozentuelle Provision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ProvisionAbsOW">
            <summary>Absoluter Provisionsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.AnzahlKolli">
            <summary>Anzahl Kolli</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VolumenEinheit">
            <summary>Volumeneinheit<br/>
            1 = m³ (def.)<br/>
            2 = liter (dm³)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Gewicht">
            <summary>Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Volumen">
            <summary>Volumen in m³</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SummenFeld">
            <summary>Summenfeld 1-9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Editierbar">
            <summary>Zeile editierbar JA/nein (keine Eingabe möglich)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Drucken">
            <summary>Zeile auf Dokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SummenPosition">
            <summary>Positionsnummer für Summenzeilen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Summe">
            <summary>Summenzeile (Summe berechnen) ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.HerkunftPreis">
            <summary>Preisherkunft<br/>
            -1 = manuelle Änderung<br/>
            1 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            2 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            3 = Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            4 = Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            5 = Kunde / Lieferant + Artikel<br/>
            6 = Kunde / Lieferant + Preisgruppe<br/>
            7 = Preisliste + Artikel<br/>
            8 = Preisliste + Preisgruppe<br/>
            9 = Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            10 = Kundenprojekt / Lieferantenprojekt<br/>
            11 = Kunde / Lieferant<br/>
            12 = Preisliste<br/>
            13 = Artikel<br/>
            14 = Preisgruppe<br/>
            21 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            22 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            23 = Aktion + Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            24 = Aktion + Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            25 = Aktion + Kunde / Lieferant + Artikel<br/>
            26 = Aktion + Kunde / Lieferant + Preisgruppe<br/>
            27 = Aktion + Preisliste + Artikel<br/>
            28 = Aktion + Preisliste + Preisgruppe<br/>
            29 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            30 = Aktion + Kundenprojekt / Lieferantenprojekt<br/>
            31 = Aktion + Kunde / Lieferant<br/>
            32 = Aktion + Preisliste<br/>
            33 = Aktion + Artikel<br/>
            34 = Aktion + Preisgruppe<br/>
            93 = Preismatrix<br/>
            94 = Letzte Einkaufsrechnung (nur EK)<br/>
            95 = Standardpreis<br/>
            96 = Stückliste<br/>
            97 = Durchschnittspreis<br/>
            98 = Letzter Preis<br/>
            99 = Keinen Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.HerkunftRabatt">
            <summary>Rabattherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.HerkunftVertrProvID">
            <summary>VertrProvID für Provisionsherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.HerkunftProvision">
            <summary>Provisionsherkunft<br/>
            -3=Gruppenstaffelung<br/>
            -2 = Hauptprovision überschrieben<br/>
            -1 = manuelle Änderung<br/>
            0 = Preissuche noch auszuführen<br/>
            11 = Vertreter + Prov.-Klasse + Prov.-Gruppe<br/>
            12 = Vertreter + Prov.-Gruppe<br/>
            13 = Vertreter + Prov.-Klasse<br/>
            14 = Vertreter<br/>
            15 = Prov.-Klasse + Prov.-Gruppe<br/>
            16 = Prov.-Gruppe<br/>
            17 = Prov.-Klasse<br/>
            18 = Standardprovision<br/>
            21 = Vertreter + Prov.-Klasse + Artikel<br/>
            22 = Vertreter + Artikel<br/>
            23 = Prov.-Klasse + Artikel<br/>
            24 = Artikel<br/>
            31 = Ab Preis + Vertreter + Prov.-Klasse + Prov.-Gruppe<br/>
            32 = Ab Preis + Vertreter + Prov.-Gruppe<br/>
            33 = Ab Preis + Vertreter + Prov.-Klasse<br/>
            34 = Ab Preis + Vertreter<br/>
            35 = Ab Preis + Prov.-Klasse + Prov.-Gruppe<br/>
            36 = Ab Preis + Prov.-Gruppe<br/>
            37 = Ab Preis + Prov.-Klasse<br/>
            38 = Ab Preis + Standardprovision<br/>
            41 = Ab Preis + Vertreter + Prov.-Klasse + Artikel<br/>
            42 = Ab Preis + Vertreter + Artikel<br/>
            43 = Ab Preis + Prov.-Klasse + Artikel<br/>
            44 = Ab Preis + Artikel<br/>
            51 = Abs.-Prov.-Betrag + Vertreter + Prov.-Klasse + Prov.-Gruppe<br/>
            52 = Abs.-Prov.-Betrag + Vertreter + Prov.-Gruppe<br/>
            53 = Abs.-Prov.-Betrag + Vertreter + Prov.-Klasse<br/>
            54 = Abs.-Prov.-Betrag + Vertreter<br/>
            55 = Abs.-Prov.-Betrag + Prov.-Klasse + Prov.-Gruppe<br/>
            56 = Abs.-Prov.-Betrag + Prov.-Gruppe<br/>
            57 = Abs.-Prov.-Betrag + Prov.-Klasse<br/>
            58 = Abs.-Prov.-Betrag + Standardprovision<br/>
            61 = Abs.-Prov.-Betrag + Vertreter + Prov.-Klasse + Artikel<br/>
            62 = Abs.-Prov.-Betrag + Vertreter + Artikel<br/>
            63 = Abs.-Prov.-Betrag + Prov.-Klasse + Artikel<br/>
            64 = Abs.-Prov.-Betrag + Artikel<br/>
            65 = Preisgruppen-Rabatt<br/>
            90 = von Preis<br/>
            99 = Kein Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ProvisionProzentGV">
            <summary>Prozentuelle Provision für Gruppenvertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Gliederung1">
            <summary>Gliederungsebene 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Gliederung2">
            <summary>Gliederungsebene 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Gliederung3">
            <summary>Gliederungsebene 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.EKPreisOW">
            <summary>Einkaufspreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.EKPreisHW">
            <summary>Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            -1 manuelle Eingabe<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            <br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            <br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            <br/>
            11 Standard Bearb.<br/>
            14 Preisschlüssel<br/>
            15 Lieferantenprovision<br/>
            18 Montage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.EKPreisProzTyp">
            <summary>Typ für Prozentsatz<br/>
            1 = Aufschlag <br/>
            2 = Handelspanne<br/>
            3 = Aufschlag fix<br/>
            4 = Handelspanne fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.EKPreisProzent">
            <summary>Prozent für Aufschlag / Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.EKPreisAbsAufOW">
            <summary>Absoluter Aufschlag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.EKPreisAnwendung">
            <summary>Typ für Anwendung<br/>
            0 = keine Anwendung (def.)<br/>
            1 = Preis<br/>
            2 = abs. Rabatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.EKPreisBemerkung">
            <summary>Bemerkung für Einkaufspreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.DruckenGliederung">
            <summary>Gliederung auf Dokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.DruckenPreis">
            <summary>Preis auf Dokument drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.KundeGarGrpID">
            <summary>Garantiegruppe für Kunde<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.GewichtTara">
            <summary>Tara-Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZeilenTextNoHTML">
            <summary>Text der Bewegungszeile ohne HTML-Formatierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.AktID">
            <summary>FK für Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisEbene">
            <summary>Preisebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.GegenStplID">
            <summary>Gegen-Stellplatz FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VerArbPosition">
            <summary>Positionsnummer der Verarbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ImportPosition">
            <summary>Positionsnummer für Import</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.KommStatus">
            <summary>Kommissionierungs- Status<br/>
            0 = nicht geprüft<br/>
            1 = Artikel/SN/Menge ok -&gt; nicht anzeigen<br/>
            2 = Menge Kommissionierung &lt; Dokument<br/>
            3 = Menge Kommissionierung &gt; Dokument<br/>
            4 = Artikel/Seriennummer fehlt bei Kommissionierung -&gt; rot<br/>
            5 = Artikel/Seriennummer fehlt in Dokument -&gt; blau<br/>
            -1 = manuell ok</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Status">
            <summary>Status der Rechnungszeile<br/>
            1 = Rechnung erstellt<br/>
            2 = Rechnung verbucht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SMVertrBewID">
            <summary>FK für SMVertraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Zuschlag1">
            <summary>Zuschlag 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Zuschlag2">
            <summary>Zuschlag 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Zuschlag1OW">
            <summary>Zuschlag 1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Zuschlag2OW">
            <summary>Zuschlag 2 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Zuschlag1HW">
            <summary>Zuschlag 1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Zuschlag2HW">
            <summary>Zuschlag 2 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SMVertrZTID">
            <summary>FK für SMVertraegeZaehlerTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.StdEKPreisOW">
            <summary>Standard- Einkaufspreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.StdEKPreisHW">
            <summary>Standard- Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VaterSNID">
            <summary>VaterSN für Zubuchen Teile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.LagerBetrOW">
            <summary>Lagerbetrag in Originalwährung: wird zu GesamtNetto summiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.LagerBetrHW">
            <summary>Lagerbetrag in Hauptwährung: wird zu GesamtNetto summiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZMenge">
            <summary>Zählermenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.RAufID">
            <summary>FK für RahmenAuftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.RAufBewID">
            <summary>FK für RahmenAuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuID">
            <summary>FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuMengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecBewTeuZuMassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuEinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuGesamtGewicht">
            <summary>Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuGewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuBasEinzelPreisOW">
            <summary>Basispreis in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuBasEinzelPreisHW">
            <summary>Basispreis in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuBasGesamtPreisOW">
            <summary>Basis-Gesamtpreis in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuBasGesamtPreisHW">
            <summary>Basis-Gesamtpreis in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuEinzelPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuEinzelPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuGesamtPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuGesamtPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuDiffGesamtOW">
            <summary>VKRecBewTeuZuGesamtPreisOW- VKRecBewTeuZuBasGesamtPreisOW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuDiffGesamtHW">
            <summary>VKRecBewTeuZuGesamtPreisHW- VKRecBewTeuZuBasGesamtPreisHW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.GratiswareRelationID">
            <summary>Verknüpfung-Sequenz mit Firmenschlüssel für Gratisware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.RVerguetungProz1">
            <summary>Rückvergütungsprozente 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.RVerguetungProz2">
            <summary>Rückvergütungsprozente 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.RVerguetungProz3">
            <summary>Rückvergütungsprozente 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.RVerguetungProz4">
            <summary>Rückvergütungsprozente 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.RVerguetungProz5">
            <summary>Rückvergütungsprozente 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.RVerguetungAbsOW">
            <summary>Rückvergütung Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.EKRecBewID">
            <summary>Rückvergütungsrechnung: FK für Ekrechnungenbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.EKRecBewID2">
            <summary>Rückvergütungsrechnung: FK für Ekrechnungenbewegungen für Rückvergütungspauschale</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisGrpRabatt1">
            <summary>Preisgruppenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisGrpRabatt2">
            <summary>Preisgruppenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisGrpRabatt3">
            <summary>Preisgruppenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.HerkunftPreisGrpRabattID">
            <summary>PreisAktGrpRabID für Gruppen-Rabatt-Herkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisAktIDPreisGrpRabatt">
            <summary>PreisAktID für Gruppen-Rabatt-Herkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.AbgrenzDatumVon">
            <summary>Datum von für Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.AbgrenzDatumBis">
            <summary>Datum bis für Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecIDBezug">
            <summary>Bezug auf Rechnung<br/>
            FK für VKRechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecBewIDBezug">
            <summary>Bezug auf Rechnungsbewegung<br/>
            FK für VKRechnungen-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SMVertrEinVerID">
            <summary>FK für SMVertraegeEinmalVerrechn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuNotMengenEinheit">
            <summary>Mengeneinheit def. 1 in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuNotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PSPDetID">
            <summary>FK für PSPDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Gliederung">
            <summary>Gliederung von PSPDetail übertragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuID2">
            <summary>2. Teuerungzuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZuID3">
            <summary>3. Teuerungzuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu2BasEinzelPreisHW">
            <summary>Basispreis in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu2BasEinzelPreisOW">
            <summary>Basispreis in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu2BasGesamtPreisHW">
            <summary>Basis-Gesamtpreis in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu2BasGesamtPreisOW">
            <summary>Basis-Gesamtpreis in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu2DiffGesamtHW">
            <summary>VKRecBewTeuZu2GesamtPreisHW- VKRecBewTeuZu2BasGesamtPreisHW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu2DiffGesamtOW">
            <summary>VKRecBewTeuZu2GesamtPreisOW- VKRecBewTeuZu2BasGesamtPreisOW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu2EinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu2EinzelPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu2EinzelPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu2GesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu2GesamtPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu2GesamtPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu2GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecBewTeuZu2MassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu2MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu2NotMengenEinheit">
            <summary>Mengeneinheit def. 1 in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu2NotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu3BasEinzelPreisHW">
            <summary>Basispreis in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu3BasEinzelPreisOW">
            <summary>Basispreis in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu3BasGesamtPreisHW">
            <summary>Basis-Gesamtpreis in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu3BasGesamtPreisOW">
            <summary>Basis-Gesamtpreis in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu3DiffGesamtHW">
            <summary>VKRecBewTeuZu3GesamtPreisHW- VKRecBewTeuZu3BasGesamtPreisHW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu3DiffGesamtOW">
            <summary>VKRecBewTeuZu3GesamtPreisOW- VKRecBewTeuZu3BasGesamtPreisOW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu3EinzelGewicht">
            <summary>Einzel-Gewicht des Metalls im Artikel: aus Artikel kopieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu3EinzelPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu3EinzelPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf ArtikelEinheit umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu3GesamtGewicht">
            <summary>Gesamt-Gewicht des Metalls im Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu3GesamtPreisHW">
            <summary>Notierung (Dokdatum-1) in HW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu3GesamtPreisOW">
            <summary>Notierung (Dokdatum-1) in OW auf Zeile umgerechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu3GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecBewTeuZu3MassID">
            <summary>Masseinheit für Teuerungszuschlag; muss Artikelmasseiheit sein: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu3MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmasseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu3NotMengenEinheit">
            <summary>Mengeneinheit def. 1 in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TeuZu3NotPreisHW">
            <summary>Preis der Notierung in HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.KonfigurationSNKunID">
            <summary>Kunde für Konfigurationsseriennummer FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.HerkunftProvision2">
            <summary>Wie Herkunftprovision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.HerkunftVertrProvID2">
            <summary>VertrProvID für Provisionsherkunft 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VertrID2">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ProvisionAbsOW2">
            <summary>Absoluter Provisionsbetrag in Originalwährung2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ProvisionProzent2">
            <summary>Prozentuelle Provision 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Laenge">
            <summary>Länge in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Breite">
            <summary>Breite in Millimeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.LagerAusgangManuell">
            <summary>Lagerausgänge nur manuell ja/NEIN ( kommt von Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.GruppierungsID">
            <summary>GruppierungsID<br/>
            Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.GruppierungsTyp">
            <summary>GruppierungsTyp<br/>
            0 = Normale Zeile<br/>
            1 = Vaterzeile<br/>
            2 = Kinderzeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.HauptMatrixArtID">
            <summary>FK für Haupt-MatrixArtikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecBewKunHRCHKUNID1">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecBewKunHRCHKUNID2">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecBewKunHRCHKUNID3">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecBewKunHRCHKUNID4">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecBewKunHRCHKUNID5">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecBewKunHRCHKUNID6">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecBewKunHRCHKUNID7">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecBewKunHRCHKUNID8">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecBewKunHRCHKUNID9">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecBewKunHRCHKUNID10">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.KunHRCHNUMEBENEN">
            <summary>Nummer der Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SkontoKontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecStuIDBezug">
            <summary>Bezug auf Rechnungsstücklisten<br/>
            FK auf VKRechnungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKLfsStuIDBezug">
            <summary>Bezug auf Lieferscheinstücklisten<br/>
            FK auf VKLieferscheineStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.LadelistenPaketNr">
            <summary>Ladelisten-Paketnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TonerEingebaut">
            <summary>Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Option6">
            <summary>Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Option7">
            <summary>Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Option8">
            <summary>Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Option9">
            <summary>Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Option10">
            <summary>Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecBewVzgZinsOpGrpID">
            <summary>FK für OffenePostenGruppen für welche Verzugszinsen verrechnet wurden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VzgZinsDatumBezug">
            <summary>Bezugsdatum bis zu welchem die Verzugszinsen verrechnet worden sind</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PSPDetKalkID">
            <summary>Fk für PSPDetailKalk</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Montagepreise">
            <summary>Montagepreise<br/>
            0 = Normale Zeile<br/>
            1 = Vaterzeile<br/>
            2 = Kinderzeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VaterSNIDMehrfach">
            <summary>Mehrere Vater-Seriennummern für Zubuchung Teile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VertrKunPrBewID">
            <summary>Fk für VertrKunPrBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecIDTeilabrechnung">
            <summary>Bezug auf letzte Abrechnung<br/>
            FK für VKRechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecBewIDTeilabrechnung">
            <summary>Bezug auf letzte abgerechnete Bewegung<br/>
            FK für VKRechnungen-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisZuschlag1OW">
            <summary>Preiszuschlag 1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisZuschlag2OW">
            <summary>Preiszuschlag 2 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisZuschlag3OW">
            <summary>Preiszuschlag 3 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisZuschlag1HW">
            <summary>Preiszuschlag 1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisZuschlag2HW">
            <summary>Preiszuschlag 2 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PreisZuschlag3HW">
            <summary>Preiszuschlag 3 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.LiefProvisionOW">
            <summary>Lieferantenprovision in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.LiefProvisionHW">
            <summary>Lieferantenprovision in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TransportKostenOW">
            <summary>Transportkosten in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TransportKostenHW">
            <summary>Transportkosten in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TransportErloeseOW">
            <summary>Transporterlöse in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.TransportErloeseHW">
            <summary>Transporterlöse in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VerpackungKostenOW">
            <summary>Verpackungskosten in Originalwährung (wird zur Zeit nicht verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VerpackungKostenHW">
            <summary>Verpackungskosten in Hauptwährung (wird zur Zeit nicht verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VerpackungErloeseOW">
            <summary>Verpackungserlöse in Originalwährung (wird zur Zeit nicht verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VerpackungErloeseHW">
            <summary>Verpackungserlöse in Hauptwährung (wird zur Zeit nicht verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SonderprID">
            <summary>FK für Sonderpreise</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecBewIDSonderpreis">
            <summary>Rechnungsbewegung für Sonderpreis<br/>
            FK für VKRechnungen-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.BonusPunkte">
            <summary>Bonuspunkte Bewegung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.MaterialPreisOW">
            <summary>Einkaufspreis Materialkosten Umbuchung in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.MaterialPreisHW">
            <summary>Einkaufspreis Materialkosten Umbuchung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.Satztyp">
            <summary>Satztyp<br/>
            0 = nicht definiert<br/>
            10 = Überschriftszeile Angebot<br/>
            20 = Überschriftszeile Rahmenauftrag<br/>
            30 = Überschriftszeile Auftrag<br/>
            40 = Überschriftszeile Ladeliste<br/>
            50 = Überschriftszeile VK-Lieferschein<br/>
            60 = Überschriftszeile VK-Rechnung<br/>
            100 = Überschriftszeile Anfrage<br/>
            110 = Überschriftszeile Rahmenbestellung<br/>
            120 = Überschriftszeile Bestellung<br/>
            130 = Überschriftszeile EK-Lieferschein<br/>
            140 = Überschriftszeile EK-Rechnung<br/>
            210 = Überschriftszeile Ticket<br/>
            220 = Überschriftszeile Aktivität<br/>
            230 = Überschriftszeile Vertrag<br/>
            300 = Abschlagszahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.AbschlagzID">
            <summary>FK für Abschlagszahlungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.AbschlagzBetragOW">
            <summary>Betrag Abschlagszahlung Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.AbschlagzBetragHW">
            <summary>Betrag Abschlagszahlung Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SMVertrIDAbrechnUeMenge">
            <summary>FK für SMVertraege<br/>
            für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKLfsIDAbgerechnUeMenge">
            <summary>FK für VK-Lieferscheine<br/>
            für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VKRecIDAbgerechnUeMenge">
            <summary>FK für VK-Rechnungen<br/>
            für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.AbgerechnUeMenge">
            <summary>Flag Abgerechner(Fakturiert)<br/>
            für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.LiefProvisionProz">
            <summary>Lieferantenprovision in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PrjID2">
            <summary>Fk fuer Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.AppInfo">
            <summary>Textfeld fuer Sales-APP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.AbrechnungDatumVon">
            <summary>Abrechnungsdatum von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.AbrechnungDatumBis">
            <summary>Abrechnungsdatum bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZaehlerStart">
            <summary>Zähler Start Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZaehlerEnde">
            <summary>Zähler Ende Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZaehlerStartDatum">
            <summary>Zähler Startdatum Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZaehlerEndeDatum">
            <summary>Zähler Endedatum Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZaehlerVerbrauch">
            <summary>Zähler Verbrauch Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZaehlerInklMenge">
            <summary>Zahler Inklusivmenge Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZaehlerAnzMonate">
            <summary>Anzahl Monate Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZaehlTypID">
            <summary>FK für Zählertypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.PoolSmVertrID">
            <summary>FK für SMVertraege (Poolvertrag)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ZaehlerAbrechnKomp">
            <summary>Zählerabrechnung komprimiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SonderPrBewIDEK">
            <summary>Sonderpreisbewegung für EK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SonderPrBewIDVK">
            <summary>Sonderpreisbewegung für VK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.BerechnungVon">
            <summary>Berechne Betrag für Zeitraum von<br/>
            (Vertragsabrechnung Pauschale)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.BerechnungBis">
            <summary>Berechne Betrag für Zeitraum bis<br/>
            (Vertragsabrechnung Pauschale)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.ServiceKode">
            <summary>Service Kode<br/>
            (Vertragsaktualisierung/Aufteilung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SMVertrAktTyp">
            <summary>Typ für Aktualisierung:<br/>
            0 = keine Aktualisierung (def.)<br/>
            1 = nur Menge Periodenanfang<br/>
            2 = nur Menge Periodenende<br/>
            3 = nur Menge mit fixer Tage im Monat<br/>
            4 = maximale Menge der Periode<br/>
            5 = minimale Menge der Periode<br/>
            6 = durchschnittliche Menge der Periode<br/>
            7 = tagesgenau mit Differenzen nachher<br/>
            8 = tagesgenau mit Ausgleich vorige Periode<br/>
            9 = tagesgenau mit Gesamtmengen nachher</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SMVertrAufteilAkt">
            <summary>Art der Aktualisierung (Aufteilung)<br/>
            0 = keine Aktualisierung (def.)<br/>
            1 = Gesamtmenge<br/>
            2 = Ausgleich<br/>
            3 = Ausgleich fakturierte Periode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SMVertrAufteilBemerk">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SMVertrIDPacketArt">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SMVertrBewTagesPreis">
            <summary>Preis ist Tagespreis ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SMVertrBewPreisAnzeinHeiten">
            <summary>Preis für x Anzahl Einheiten (Monate)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SMVertrArtPerioden">
            <summary>Art Perioden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.VaterSNAutomatisch">
            <summary>Vater-Seriennummern automatisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.SMVERTRAGIDSNSTATISTIK">
            <summary>Vertrag für SN-Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenBewegungenDb.USPSmVertrID">
            <summary>FK für SMVertraege (Umbuchung Stundenpakete)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.VKRecRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.Nummer">
            <summary>Fortlaufende Rechnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.NummerZusatz">
            <summary>Zusatzzeichen für Rechnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.FakSchabID">
            <summary>FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.DokumentArt">
            <summary>Art des Dokumentes<br/>
            ...<br/>
            2 = Rechnung<br/>
            3 = Gutschrift<br/>
            ...<br/>
            9 = Steuerquittung<br/>
            10 = Steuerrechnung<br/>
            11 = Proformarechnung<br/>
            12 = Akkontorechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.FahrerMitArbID">
            <summary>Fahrer: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.LieferDatum">
            <summary>Datum der Lieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.LieferZeit">
            <summary>Uhrzeit der Lieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.VKRecGruppeID">
            <summary>FK für Rechnungsgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.KunAuftragDatum">
            <summary>Datum des Kundenauftrages (freie Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.KunAuftragNummer">
            <summary>Nummer des Kundenauftrages (freie Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.LfsKomprimieren">
            <summary>Übernahme Lieferscheine in Rechnungen<br/>
            1 = Lieferscheine kopieren (def.)<br/>
            2 = Artikel gruppieren<br/>
            3 = Lieferscheine komprimieren (Aus Lieferschein übernehmen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.AnzahlGegenkonten">
            <summary>Anzahl der Bewegungszeilen mit Gegenkonto (für Optimierung Verbuchen; wird von Trigger gefüllt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.AnzahlKOA">
            <summary>Anzahl der Bewegungszeilen mit Kostenarten (für Optimierung Verbuchen; wird von Trigger gefüllt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.AnzahlKOE">
            <summary>Anzahl der Bewegungszeilen mit Kostenebenen (für Optimierung Verbuchen; wird von Trigger gefüllt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.AnzahlVTS">
            <summary>Anzahl der Bewegungszeilen mit Verteilerschluessel (für Optimierung Verbuchen; wird von Trigger gefüllt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.KeinOP">
            <summary>Keine Offenen Posten ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.ZahlDokNummer">
            <summary>Nummer Zahlungsdokument (Bolletino)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.MengeADR">
            <summary>Menge ADR für Gefahrengut</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.MengeLQ">
            <summary>Menge LQ für Gefahrengut</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.VKLfsID">
            <summary>Dreiecksgeschäft: FK für Verkaufslieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.EKRecID">
            <summary>Transportrechnung: FK für Ekrechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.IntraBisTer">
            <summary>Intra Bewegungsart :<br/>
            0=Vorgabe (def)<br/>
            1=Bis/Quater<br/>
            2=Ter/Quinquies</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.IntraUebertragen">
            <summary>Intrabuchung übertragen:<br/>
            0=Vorgabe (def)<br/>
            1= ja<br/>
            2=nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.IntraPeriodizitaetTer">
            <summary>Periodizität für Intrastat Ter<br/>
            0 =  nicht definiert (def)<br/>
            1 =  monatlich 2 =  trimestral<br/>
            3 =  jährlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.AnzahlAbgrenzDatum">
            <summary>Anzahl der Bewegungszeilen mit Abgrenzungsdatum (für Optimierung Verbuchen; wird von Trigger gefüllt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.AnzahlEtiketten">
            <summary>Anzahl der Etiketten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.FatPaSdiID">
            <summary>Identificativo SDI</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.FatPaDataRic">
            <summary>Empfangsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.FatPaTyp">
            <summary>Tipo Esito (es: RC, NS, DT, MC, AT, NE-ACCETTAZIONE,NE-RIFIUTO,ERR)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.FatPaNomeFile">
            <summary>Nome File Esito</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.Descrizione">
            <summary>Descrizione esito o errori</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.VKRec3EGGutschriftMonat">
            <summary>Kompetenzmonat für Gutschriften (Dreiecksgeschäft)<br/>
            (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.VKRec3EGGutschriftJahr">
            <summary>Kompetenzjahr für Gutschriften (Dreiecksgeschäft)<br/>
            (default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.VKRec3EGIntraBisTer">
            <summary>Intra Sektion (Dreiecksgeschäft)<br/>
            0=Automatisch (def)<br/>
            1=Bis/Quater<br/>
            2=Ter/Quinquies</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.VKRec3EGIntraPeriodizitaetTer">
            <summary>Periodizität für Intrastat Ter (Dreiecksgeschäft)<br/>
            0 =  nicht definiert (def)<br/>
            1 =  monatlich 2 =  trimestral<br/>
            3 =  jährlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.FatPAStatus">
            <summary>Electronic invoice status: 0/1 = Not sent; 2 = In process; 3 = Ok; 4 = Not ok</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.StripeInvoiceID">
            <summary>Stripe Rechnungs-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.StripeHostedInvoiceUrl">
            <summary>Stripe Hosted Invoice URL</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.StripePaymentIntentId">
            <summary>Stripe Zahlungs-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.SdiIDIntegration">
            <summary>SDI Nummer Integration (Elektronische Rechung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.SdiDatumIntegration">
            <summary>SDI Datum Integration (Empfangsdatum elektronische Rechung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.TipoDocIntegration">
            <summary>Dokumenttyp Integration (Elektronische Rechung) <br/>
            (TD27, ...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungenDb.EKRecIDVermittler">
            <summary>Vermittlerrechnung: FK für EKRechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungsGruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungsGruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungsGruppenDb.Kode">
            <summary>Kode für Rechnungsgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungsGruppenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungsGruppenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungsGruppenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungsGruppenDb.LfsGruppieren">
            <summary>Lieferscheine gruppieren JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungsGruppenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKRechnungsGruppenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.Kode">
            <summary>Kode für Transportgrund</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (50 Zeichen, TxtTyp: 13 = Bezeichnung Transportgrund Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.Rechnung">
            <summary>Rechnung erstellen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.LagerSchabID">
            <summary>FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.NullPreisWarnung">
            <summary>Bei 0-Artikelpreisen warnen<br/>
            1 = Vorgabe (default)<br/>
            2 = ja<br/>
            3 = nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.DepotID">
            <summary>Depot: FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.GegenDepotID">
            <summary>Gegendepot: FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.LfsFakSchabID">
            <summary>Lieferscheinschablone für Dreiecksgeschäft: FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.Vorgang">
            <summary>Geschäftsvorgang für Intrastat<br/>
            0 = kein Wert (def.)<br/>
            1 = Acquisto o vendita<br/>
            2 = Restituzione o sostituzione<br/>
            3 = Aiuti govern., priv. o finaziati dalla com. eur.<br/>
            4 = Op. in vista di una lavoraz. per c/terzi o di una rip.<br/>
            5 = Op. succ. ad una lavoraz. per c/terzi o ad una rip.<br/>
            6 = Mov. di merci senza trasf. di proprietà<br/>
            7 = Op. a titolo di un progr. comune di difesa o di un altro programma inter<br/>
            8 = Forn. di mat. e macch. nel quadro di un cont. gen. di costr. o di genio<br/>
            9 = Altre transazioni</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.Dreieck">
            <summary>Dreiecksgeschäft ja/NEIN inaktiv wenn Vorgang = 0</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.MeldungsZweck">
            <summary>Meldungszweck für Intrastat<br/>
            0 = nicht definiert (def.)<br/>
            1 = Komplett (fisk. und stat.)<br/>
            2 = fiskalisch<br/>
            3 = statistisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.PreisNegativ">
            <summary>Preis negativ vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.StornoEKKontoID">
            <summary>FK für Konten Storno Wareneinkauf für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.VerbrauchKontoID">
            <summary>FK für Konten verbrauchsgüter für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.VKTransportgruendeDb.VerbrauchKoeID">
            <summary>FK für Kostenebenen verbrauchsgüter für Interne Entnahme</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb">
            <summary>Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.Kode">
            <summary>Währungskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.Kennung">
            <summary>Kennung der Währung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.Symbol">
            <summary>Symbol der Währung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.BasisWaehrung">
            <summary>Basiswährung für Umrechnungskurse J/N<br/>
            kann nicht eingegeben werden, die 1. Währung ist automatisch die Basiswährung, alle anderen nicht; die Basiswährung kann nur vom Typ EURO oder außerhalb EURO sein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.HauptWaehrung">
            <summary>Hauptwährung für Verwaltung J/N<br/>
            es darf maximal 1 Hauptwährung geben (für alle Buchungsprogramme mindesten eine Hauptwährung); bei der Basiswährung soll der Vorschlag auf J stehen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.Typ">
            <summary>1 = EURO<br/>
            2 = innerhalb EURO<br/>
            3 = außerhalb EURO<br/>
            eine Währung innerhalb EURO kann erst dann angelegt werden, wenn es den EURO als Währung gibt; es darf nur eine Währung vom Typ EURO geben</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.Kurs">
            <summary>Umrechnungskurs<br/>
            für die Basiswährung wird fix der Kurs 1 eingetragen (kann nicht eingegeben werden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.BuchKurs">
            <summary>Umrechnungskurs für Buchhandel<br/>
            für die Basiswährung wird fix der Kurs 1 eingetragen (kann nicht eingegeben werden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.Dezimalstellen">
            <summary>Anzahl Dezimalstellen für Gesamtpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.DezimalEinzelEK">
            <summary>Anzahl Dezimalstellen für Einzelpreis Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.DezimalEinzelVK">
            <summary>Anzahl Dezimalstellen für Einzelpreis Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.WaehrungenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb">
            <summary>Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Kode">
            <summary>Kode für Zahlungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.KurzBez1">
            <summary>KurzBezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.KurzBez2">
            <summary>KurzBezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.KurzBez3">
            <summary>KurzBezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (100 Zeichen, TxtTyp: 1 = Bezeichnung Zahlungsart, 2 = Bezeichnung alternative Zahlungsart)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Dokument">
            <summary>1 = Barzahlung/Überweisung<br/>
            2 = Nachnahme<br/>
            3 = Zahlungsaufforderung<br/>
            4 = Bankquittung<br/>
            5 = Dauerauftrag<br/>
            6 = Tratte<br/>
            7 = Scheck/Zirkularscheck<br/>
            8 = Kreditkarte<br/>
            9 = Bancomat<br/>
            10 = Avviso M.Av.<br/>
            12 = SEPA Core Direct Debit<br/>
            13 = SEPA Business to Business Direct Debit<br/>
            14 = SEPA Einmal Core Direct Debit (OOFF)<br/>
            15 = SEPA Einmal Business to Business Direct Debit (OOFF)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.DokumentRate1">
            <summary>0 = Standard (wie ZartDokument)<br/>
            1 = Barzahlung/Überweisung<br/>
            2 = Nachnahme<br/>
            3 = Zahlungsaufforderung<br/>
            4 = Bankquittung<br/>
            5 = Dauerauftrag<br/>
            6 = Tratte<br/>
            7 = Scheck/Zirkularscheck<br/>
            8 = Kreditkarte<br/>
            9 = Bancomat<br/>
            10 = Avviso M.Av.<br/>
            12 = SEPA Core Direct Debit<br/>
            13 = SEPA Business to Business Direct Debit<br/>
            14 = SEPA Einmal Core Direct Debit (OOFF)<br/>
            15 = SEPA Einmal Business to Business Direct Debit (OOFF)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.RateAb">
            <summary>1 = ab Rechnungsdatum<br/>
            2 = ab letztem Lieferscheindatum<br/>
            3 = manuell Eingabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.AnzahlRaten">
            <summary>Anzahl der Raten 1-99</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate1Monat">
            <summary>Anzahl Monate bis Fälligkeit 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate1Tage">
            <summary>Anzahl Tage bis Fälligkeit 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate1Ziel">
            <summary>Zahlungsziel 1. Rate<br/>
            1 = normal (default)<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende<br/>
            6 = fixer Tag + Monat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate1FixerTag">
            <summary>Tag des Monats der Fälligkeit 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate2Monat">
            <summary>Anzahl Monate bis Fälligkeit 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate2Tage">
            <summary>Anzahl Tage bis Fälligkeit 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate2Ziel">
            <summary>Zahlungsziel 2. Rate<br/>
            0 = keine 2. Rate (default)<br/>
            1 = normal<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate2FixerTag">
            <summary>Tag des Monats der Fälligkeit 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate3Monat">
            <summary>Anzahl Monat bis Fälligkeit 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate3Tage">
            <summary>Anzahl Tage bis Fälligkeit 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate3Ziel">
            <summary>Zahlungsziel 3. Rate<br/>
            0 = keine 3. Rate (default)<br/>
            1 = normal<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate3FixerTag">
            <summary>Tag des Monats der Fälligkeit 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate4Monat">
            <summary>Anzahl Monat bis Fälligkeit 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate4Tage">
            <summary>Anzahl Tage bis Fälligkeit 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate4Ziel">
            <summary>Zahlungsziel 4. Rate<br/>
            0 = keine 4. Rate (default)<br/>
            1 = norma<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate4FixerTag">
            <summary>Tag des Monats der Fälligkeit 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate5Monat">
            <summary>Anzahl Monat bis Fälligkeit 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate5Tage">
            <summary>Anzahl Tage bis Fälligkeit 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate5Ziel">
            <summary>Zahlungsziel 5. Rate<br/>
            0 = keine 5. Rate (default)<br/>
            1 = norma<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate5FixerTag">
            <summary>Tag des Monats der Fälligkeit 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate6Monat">
            <summary>Anzahl Monat bis Fälligkeit 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate6Tage">
            <summary>Anzahl Tage bis Fälligkeit 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate6Ziel">
            <summary>Zahlungsziel 6. Rate<br/>
            0 = keine 6. Rate (default)<br/>
            1 = norma<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate6FixerTag">
            <summary>Tag des Monats der Fälligkeit 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.RateXMonat">
            <summary>Anzahl Monat zwischen den Fälligkeiten der weiteren Raten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.RateXTage">
            <summary>Anzahl Tage zwischen den Fälligkeiten der weiteren Raten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.RateXZiel">
            <summary>Zahlungsziel der weiteren Raten<br/>
            0 = keine x. Rate (default)<br/>
            1 = norma<br/>
            2 = Monatsende<br/>
            3 = fixer Tag<br/>
            4 = Monatsende + fixer Tag<br/>
            5 = fixer Tag / Monatsende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.RateXFixerTag">
            <summary>Tag des Monats der Fälligkeit der weiteren Raten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Kunde">
            <summary>Zahlungsart für Kunde JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Lieferant">
            <summary>Zahlungsart für Lieferanten JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Stempelsteuer">
            <summary>Stempelsteuer berechnen JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rabatt">
            <summary>Zusätzlicher Rechnungsrabatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.UnsichereTage">
            <summary>Unsichere Tage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.UnsicherAb">
            <summary>Berechnen der unsicheren Tage ab (auch für Statistik verwenden)<br/>
            0 = keine unsicheren Tage (default)<br/>
            1 = Fälligkeit<br/>
            2 = Zahlung<br/>
            3 = letztes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WarenTeil">
            <summary>Aufteilung Warenbetrag<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WarenRate">
            <summary>Aufteilung Warenbetrag<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WarenRate1">
            <summary>Anteil Warenbetrag für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WarenRate2">
            <summary>Anteil Warenbetrag für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WarenRate3">
            <summary>Anteil Warenbetrag für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WarenRate4">
            <summary>Anteil Warenbetrag für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WarenRate5">
            <summary>Anteil Warenbetrag für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WarenRate6">
            <summary>Anteil Warenbetrag für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WarenRateX">
            <summary>Anteil Warenbetrag für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.MwStTeil">
            <summary>Aufteilung MwSt.-Betrag<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.MwStRate">
            <summary>Aufteilung MwSt.-Betrag<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.MwStRate1">
            <summary>Anteil MwSt.-Betrag für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.MwStRate2">
            <summary>Anteil MwSt.-Betrag für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.MwStRate3">
            <summary>Anteil MwSt.-Betrag für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.MwStRate4">
            <summary>Anteil MwSt.-Betrag für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.MwStRate5">
            <summary>Anteil MwSt.-Betrag für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.MwStRate6">
            <summary>Anteil MwSt.-Betrag für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.MwStRateX">
            <summary>Anteil MwSt.-Betrag für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.StempelTeil">
            <summary>Aufteilung Stempelsteuer<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.StempelRate">
            <summary>Aufteilung Stempelsteuer<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.StempelRate1">
            <summary>Anteil Stempelsteuer für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.StempelRate2">
            <summary>Anteil Stempelsteuer für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.StempelRate3">
            <summary>Anteil Stempelsteuer für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.StempelRate4">
            <summary>Anteil Stempelsteuer für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.StempelRate5">
            <summary>Anteil Stempelsteuer für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.StempelRate6">
            <summary>Anteil Stempelsteuer für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.StempelRateX">
            <summary>Anteil Stempelsteuer für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.BankTeil">
            <summary>Aufteilung Bankspesen<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.BankRate">
            <summary>Aufteilung Bankspesen<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.BankRate1">
            <summary>Anteil Bankspesen für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.BankRate2">
            <summary>Anteil Bankspesen für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.BankRate3">
            <summary>Anteil Bankspesen für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.BankRate4">
            <summary>Anteil Bankspesen für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.BankRate5">
            <summary>Anteil Bankspesen für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.BankRate6">
            <summary>Anteil Bankspesen für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.BankRateX">
            <summary>Anteil Bankspesen für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.VerpackTeil">
            <summary>Aufteilung Verpackungsspesen<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.VerpackRate">
            <summary>Aufteilung Verpackungsspesen<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.VerpackRate1">
            <summary>Anteil Verpackungsspesen für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.VerpackRate2">
            <summary>Anteil Verpackungsspesen für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.VerpackRate3">
            <summary>Anteil Verpackungsspesen für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.VerpackRate4">
            <summary>Anteil Verpackungsspesen für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.VerpackRate5">
            <summary>Anteil Verpackungsspesen für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.VerpackRate6">
            <summary>Anteil Verpackungsspesen für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.VerpackRateX">
            <summary>Anteil Verpackungsspesen für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.TransportTeil">
            <summary>Aufteilung Transportspesen<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.TransportRate">
            <summary>Aufteilung Transportspesen<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.TransportRate1">
            <summary>Anteil Transportspesen für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.TransportRate2">
            <summary>Anteil Transportspesen für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.TransportRate3">
            <summary>Anteil Transportspesen für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.TransportRate4">
            <summary>Anteil Transportspesen für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.TransportRate5">
            <summary>Anteil Transportspesen für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.TransportRate6">
            <summary>Anteil Transportspesen für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.TransportRateX">
            <summary>Anteil Transportspesen für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WSpesenTeil">
            <summary>Aufteilung im Warenbetrag enthaltene Spesen (z.B.Transportspesen)<br/>
            1 = konstant (default)<br/>
            2 = fix in Rate<br/>
            3 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WSpesenRate">
            <summary>Aufteilung im Warenbetrag enthaltene Spesen (z.B.Transportspesen)<br/>
            ab Rate für konstant, in Rate für fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WSpesenRate1">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WSpesenRate2">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WSpesenRate3">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WSpesenRate4">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WSpesenRate5">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WSpesenRate6">
            <summary>Anteil im Warenbetr. enthaltene Spesen für 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.WSpesenRateX">
            <summary>Anteil im Warenbetr. enthaltene Spesen für X. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.AlternativeTage">
            <summary>Anzahl Tage für Gültigkeit alternative Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.AlternativeRabatt">
            <summary>Rechnungsskonto für alternative Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.AlternativeGrundlage">
            <summary>Typ Grundlage für Berechnung Skonto alternative Zahlung<br/>
            0 = keine alternative Zahlung (default)<br/>
            1 = MwSt.-Grundlage<br/>
            2 = Rechnungsbetrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.AlternativeDrucken">
            <summary>Alternative Zahlung auf Dokumente drucken ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.IntraInkasso">
            <summary>Zahlungsform / Modalità d'incasso (Intra)<br/>
            1 = B Banküberweisung / bonifico<br/>
            2 = A Bankeinlage / accredito<br/>
            3 = X andere / altro (DEF)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.ZArtAlternativZArtID">
            <summary>FK für Zahlungsarten -<br/>
            Alternative Zahlungsart (bei Unterschreitung von ZArtAlternativZArtLimit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.AlternativZArtLimitHW">
            <summary>Mindestbetrag für alternative Zahlungsart in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate1FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 1. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate2FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 2. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate3FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 3. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate4FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 4. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate5FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 5. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.Rate6FixerMonat">
            <summary>Monat des Jahres der Fälligkeit 6. Rate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.RateXFixerMonat">
            <summary>Monat des Jahres der Fälligkeit der weiteren Raten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.AutoZahlungInFakt">
            <summary>Automatische Zahlung in Fakturierung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.ZahlungKontoID">
            <summary>Gegenkonto für Zahlung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.VKDokTyp">
            <summary>Typ Verkaufsdokument<br/>
            0 = Alle (default)<br/>
            1 = Lieferscheine<br/>
            2 = Rechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.ZahlMandKode">
            <summary>Zahlungsart für Export Zahlungsmandat"" = nicht definiert<br/>
            "001" = contanti, enti pubbl. ed servizio estero<br/>
            "005" = assegni circolari<br/>
            "006" = assegni postali localizzati<br/>
            "009" = pagamenti a enti pubbl. con spec.scad.<br/>
            "010" = addebito F24<br/>
            "016" = accrediti in CCB<br/>
            "110" = CCP con spese a carico beneficiario<br/>
            "210" = CCP con spese a cario dell'ente<br/>
            "211" = idem 210 con cedolino precompilato<br/>
            "099" = a copertura</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.InSalesAppAnzeigen">
            <summary>Zahlungsart in Sales-App anzeigen JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.TipoPagamento">
            <summary>Tipo Pagamento Assosoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.TipoPagamentoErsteRate">
            <summary>Tipo Pagamento Assosoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.ZahlMandKodeXML">
            <summary>Zahlungsart für XML-Export Zahlungsmandat (tipo_pagamento)"" = nicht definiert<br/>
            "CASSA"<br/>
            "BONIFICO BANCARIO E POSTALE"<br/>
            "SEPA CREDIT TRANSFER"<br/>
            "ASSEGNO BANCARIO E POSTALE"<br/>
            (Non utilizzato per il MIUR)<br/>
            "ASSEGNO CIRCOLARE"<br/>
            "ACCREDITO CONTO CORRENTE POSTALE"<br/>
            (per i bollettini postali)<br/>
            "ACCREDITO TESORERIA PROVINCIALE STATO PER TAB A"<br/>
            (Utilizzato solo  per gli enti soggetti al regime di tesoreria unica)<br/>
            "ACCREDITO TESORERIA PROVINCIALE STATO PER TAB B"<br/>
            (Utilizzato solo  per gli enti soggetti al regime di tesoreria unica)<br/>
            "F24EP"(12)<br/>
            (Utilizzato solo  per gli enti soggetti al regime di tesoreria unica)<br/>
            "VAGLIA POSTALE "<br/>
            (Non utilizzato per il MIUR)<br/>
            "VAGLIA TESORO"<br/>
            (Non utilizzato per il MIUR)<br/>
            "REGOLARIZZAZIONE"<br/>
            (per la domiciliazione)<br/>
            "REGOLARIZZAZIONE ACCREDITO TESORERIA PROVINCIALE STATO PER TAB A"<br/>
            (Utilizzato solo  per gli enti soggetti al regime di tesoreria unica)<br/>
            "REGOLARIZZAZIONE ACCREDITO TESORERIA PROVINCIALE STATO PER TAB B"<br/>
            (Utilizzato solo  per gli enti soggetti al regime di tesoreria unica)<br/>
            "ADDEBITO PREAUTORIZZATO"<br/>
            "DISPOSIZIONE DOCUMENTO ESTERNO"<br/>
            (F24, RAV, MAV pagamenti diversi da bollettini, ecc.)<br/>
            "COMPENSAZIONE"<br/>
            da utilizzare per mandati a compensazione di reversal</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.BnkKtoID">
            <summary>FK für Bankkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZahlungsartenDb.ReceiptPaymentType">
            <summary>Kassenbelege Zahlungart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZusFeldDefID">
            <summary>FK für Zusatzfelderdefinition</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.Position">
            <summary>Wiederholungspositionsnr.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.Zeichen">
            <summary>Wert für Zeichenfeld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.Zahl">
            <summary>Wert für Zahlenfeld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.Datum">
            <summary>Wert für Datumsfeld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.Logisch">
            <summary>Wert für logisches Feld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.KzusAdrID">
            <summary>FK für Kunden-Zusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.FirmenGrpID">
            <summary>FK für Firmengruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.KmpID">
            <summary>FK für Kampagnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.RscID">
            <summary>FK für resourcen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LZusAdrID">
            <summary>FK für Lieferanten -Zusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.FraID">
            <summary>FK für Frächter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.KorrAdrID">
            <summary>FK für KorrespondenzAdressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LgID">
            <summary>FK für Leergueter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LGBewID">
            <summary>FK für LeergueterBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LgbID">
            <summary>FK für LeergueterBuchungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.WdbID">
            <summary>FK für Wissensdatenbank</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ArtKalkID">
            <summary>FK für Artikelvorkalkulationen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.AnlID">
            <summary>FK für Anlagegüter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.FKID">
            <summary>Dynamische Zusatzfelder zuweisung:<br/>
            Eindeutigkeit über ZusFeldDefTyp<br/>
            FK Cascade muss über Trigger in Fremdtabelle gemacht werden!</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZeichenZus1">
            <summary>Zusatztextfeld 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZeichenZus2">
            <summary>Zusatztextfeld 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZahlZus1">
            <summary>Zusatzzahlfeld 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZahlZus2">
            <summary>Zusatzzahlfeld 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.DatumZus1">
            <summary>Zusatzdatumfeld 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.DatumZus2">
            <summary>Zusatzdatumfeld 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LogischZus1">
            <summary>Zusatzlogischfeld 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LogischZus2">
            <summary>Zusatzlogischfeld 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZeichenGross">
            <summary>Wert für Zeichenfeld HTML/RTF</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.QkID">
            <summary>FK für Qualitaetskontrollen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.BuchungID">
            <summary>FK für Buchungen darf nicht erstellt werden, da sonst Buchungen nicht mehr gelöscht werden können!</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.StuID">
            <summary>FK für Stücklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.KoeID">
            <summary>FK für Kostenebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.AngBewID">
            <summary>FK für Angebote-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.AufBewID">
            <summary>FK für Auftraege-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.VKLfsBewID">
            <summary>FK für VK-Lieferscheine-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.VKRecBewID">
            <summary>FK für VK-Rechnungen-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.KassBewID">
            <summary>FK für Kassenbelege-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.KlaID">
            <summary>FK für Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.RAufID">
            <summary>FK für Rahmenaufträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.RBestID">
            <summary>FK für Rahmenbestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.MwStID">
            <summary>FK für MwSt Kodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ProdID">
            <summary>FK für Produktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LandID">
            <summary>FK für Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.KmpAdrID">
            <summary>FK für KampagnenAdressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.BnkKtoID">
            <summary>FK für Bankkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZartID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.VKTransportID">
            <summary>FK für VK Tranksportgründe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.DepotID">
            <summary>FK für VK Tranksportgründe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.VersartID">
            <summary>FK für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.VersmittelID">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ArbschrittID">
            <summary>FK für Arbeitsschritte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.PSPDetID">
            <summary>FK für PSPDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.VertrKunPrID">
            <summary>FK für Verträge Kundenprämien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.PspVersID">
            <summary>FK für PSPVersionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.HerstellID">
            <summary>FK für Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.BuchSchabID">
            <summary>FK für BuchungsSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.MaSpBewID">
            <summary>FK für MitArbSpesenBewegungen darf nicht erstellt werden, da sonst Buchungen nicht mehr gelöscht werden können!</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.RegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.AdrID">
            <summary>FK für Adressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.EkTransportID">
            <summary>FK für EK-Transportgründe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.CallID">
            <summary>FK für Calls</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.AbschlagzID">
            <summary>FK für Abschlagszahlungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZeichenZus3">
            <summary>Zusatztextfeld 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZeichenZus4">
            <summary>Zusatztextfeld 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZeichenZus5">
            <summary>Zusatztextfeld 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZeichenZus6">
            <summary>Zusatztextfeld 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZeichenZus7">
            <summary>Zusatztextfeld 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZeichenZus8">
            <summary>Zusatztextfeld 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZeichenZus9">
            <summary>Zusatztextfeld 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZeichenZus10">
            <summary>Zusatztextfeld 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZahlZus3">
            <summary>Zusatzzahlfeld 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZahlZus4">
            <summary>Zusatzzahlfeld 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZahlZus5">
            <summary>Zusatzzahlfeld 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZahlZus6">
            <summary>Zusatzzahlfeld 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZahlZus7">
            <summary>Zusatzzahlfeld 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZahlZus8">
            <summary>Zusatzzahlfeld 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZahlZus9">
            <summary>Zusatzzahlfeld 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ZahlZus10">
            <summary>Zusatzzahlfeld 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.DatumZus3">
            <summary>Zusatzdatumfeld 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.DatumZus4">
            <summary>Zusatzdatumfeld 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.DatumZus5">
            <summary>Zusatzdatumfeld 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.DatumZus6">
            <summary>Zusatzdatumfeld 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.DatumZus7">
            <summary>Zusatzdatumfeld 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.DatumZus8">
            <summary>Zusatzdatumfeld 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.DatumZus9">
            <summary>Zusatzdatumfeld 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.DatumZus10">
            <summary>Zusatzdatumfeld 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LogischZus3">
            <summary>Zusatzlogischfeld 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LogischZus4">
            <summary>Zusatzlogischfeld 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LogischZus5">
            <summary>Zusatzlogischfeld 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LogischZus6">
            <summary>Zusatzlogischfeld 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LogischZus7">
            <summary>Zusatzlogischfeld 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LogischZus8">
            <summary>Zusatzlogischfeld 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LogischZus9">
            <summary>Zusatzlogischfeld 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LogischZus10">
            <summary>Zusatzlogischfeld 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.KlaDefID">
            <summary>FK für Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.AnfBewID">
            <summary>FK für Anfragen-Bewegugen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.BestBewID">
            <summary>FK für Bestellungen-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.EKLfsBewID">
            <summary>FK für EK-Lieferscheine-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.EKRecBewID">
            <summary>FK für EK-Rechnungen-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.VKChnID">
            <summary>FK für Verkaufschancen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.Vpkid">
            <summary>FK für Verpackungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.AktID">
            <summary>FK für Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.TeamID">
            <summary>FK für Teams</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.TourID">
            <summary>FK für Touren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.Smfakartid">
            <summary>FK für Smfakturierarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.Fakschabid">
            <summary>FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.SMZustandID">
            <summary>FK für SMZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.OutTID">
            <summary>FK für Outlooktermine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.AngStuID">
            <summary>FK für AngeboteStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.AufStuID">
            <summary>FK für AuftraegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.VKLfsStuID">
            <summary>FK für VKLieferscheineStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.VKRecStuID">
            <summary>FK für VKRechnungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.KassStuID">
            <summary>FK für KassenbelegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.ArtMerkWertID">
            <summary>FK für ArtikelMerkmaleWerte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.JobID">
            <summary>FK für Jobs</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.PrjArtID">
            <summary>FK für ProjekteArtikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LagerBewID">
            <summary>FK für LagerBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.LagerID">
            <summary>FK für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzFelderDb.MassID">
            <summary>FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzkostentraegerDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzkostentraegerDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzkostentraegerDb.Kode">
            <summary>Kode für zusätzliche Kostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzkostentraegerDb.Typ">
            <summary>Typ der zusätzliche Kostenträger<br/>
            1 = zusätzl. Kostenträger<br/>
            2 = Summe für zusätzl. Kostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzkostentraegerDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzkostentraegerDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzkostentraegerDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzkostentraegerDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzkostentraegerDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzkostentraegerDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Sales.ZusatzkostentraegerDb.BewegungsArt">
            <summary>Bewegungsart der zus. Kostenträger<br/>
            1 = Kosten<br/>
            2 = Erträge</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.KorrSprID">
            <summary>Sprache für Korrespondenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Suchbegriff">
            <summary>Hauptsuchbegriff</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Bezeichnung">
            <summary>Bezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Zusatz">
            <summary>Zusatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Strasse">
            <summary>Strasse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.LandID">
            <summary>Landeskennzeichnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.PLZ">
            <summary>Postleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Ort">
            <summary>Ort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Provinz">
            <summary>Provinz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.IsoNr">
            <summary>ISO-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.MwStNr">
            <summary>MwSt.- Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.SteuerNr">
            <summary>Steuernummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Telefon">
            <summary>Telefonnummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Telefax">
            <summary>Telefaxnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.EMail">
            <summary>E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Url">
            <summary>Internet-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.AnredeAdresse">
            <summary>Anrede Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.AnredeBrief">
            <summary>Anrede Brief</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.ExportuerNummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.ExportuerDatum">
            <summary>Datum für gewohnheits. Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.ExportuerPosition">
            <summary>Position für gewohnheits. Exporteur(Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.ExporteurGueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.FirmenGrpID">
            <summary>FK für Firmengruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Land">
            <summary>Landeskennzeichnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.MapX">
            <summary>Map-Koordinate X</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.MapY">
            <summary>Map-Koordinate Y</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.KampagenAdresse">
            <summary>KampagnenAdresse ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.PostfachPLZ">
            <summary>Postfach Postleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.PostfachNr">
            <summary>Postfach-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.ExporteurGueltigAb">
            <summary>Nummer d'intento gültig ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.EMailPEC">
            <summary>PEC E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Hausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.MapLat">
            <summary>Map-Koordinate latitude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.MapLong">
            <summary>Map-Koordinate Longitude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.MapLatLongStatus">
            <summary>Map-koordinaten Status<br/>
            0 - Noch nicht gefüllt<br/>
            1 - Automatisch egfüllt<br/>
            2 - Manuel lgefüllt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Etage">
            <summary>Stock (Floor)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Appartment">
            <summary>Appartment (Apartment)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Gebaeude">
            <summary>Gebäude (Building)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Bezirk">
            <summary>Bezirk (Dependent locality)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.ProvinzInternational">
            <summary>Provinz langer Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Strassenart">
            <summary>Strassenart (Street type)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.StassenRichtung">
            <summary>Strassenrichtung (Street direction)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Adresse">
            <summary>Adresse mit allen Daten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.AdresseManuell">
            <summary>Adresse manuell verwaltet<br/>
            0..automatisch<br/>
            1..manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Zusatz2">
            <summary>Zusatz2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.AdresseNummer">
            <summary>Nummer der Adresse (für ROL)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Vorname">
            <summary>Vorname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Nachname">
            <summary>Nachname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Titel">
            <summary>Titel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Zusatztitel">
            <summary>Titel am Ende des Namen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.PostfachOrt">
            <summary>Postfach-Ort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.VerbinTyp">
            <summary>Art der Verbindung<br/>
            -1 - Keine aktive Verbindung<br/>
            0 - Keine<br/>
            1 - Kunde<br/>
            2 - Lieferant<br/>
            3 - Vertreter<br/>
            4 - Mitarbeiter<br/>
            5 - Korrespondenzadresse<br/>
            6 - Kontakt<br/>
            7 - Kunden-Projekt<br/>
            8 - Kunden-Lieferanschrift<br/>
            9 - Lieferanten-Projekt<br/>
            10 - Lieferanten-Lieferanschrift<br/>
            100 - Mehrfach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.VerbinBeschreibung1">
            <summary>Verbindungsbeschreibung DE</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.VerbinBeschreibung2">
            <summary>Verbindungsbeschreibung IT</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.VerbinBeschreibung3">
            <summary>Verbindungsbeschreibung EN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Kontrolliert">
            <summary>Kontrolliert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Position">
            <summary>Position</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Abteilung">
            <summary>Abteilung </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Geschlecht">
            <summary>Geschlecht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AdressenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.AktID">
            <summary>FK für Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.Text">
            <summary>Text des Ersatzteiles</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.BetragOW">
            <summary>Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.SMFakArtID">
            <summary>FK für Fakturierarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.BetragHW">
            <summary>Betrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.Rabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.Rabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.Warenrabatt">
            <summary>Warenrabatt<br/>
            0 = normal (def.)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 = Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.LagerSchabID">
            <summary>FK für LagerSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.LagerID">
            <summary>FK für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.LagerBewID">
            <summary>FK für LagerBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.MwStID">
            <summary>FK für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.GesamtBetragOW">
            <summary>Gesamtbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.GesamtBetragHW">
            <summary>Gesamtbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.GegenStplID">
            <summary>Gegen-Stellplatz: FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.BuchungsDatum">
            <summary>Buchungsdatum für Lagerbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.Position">
            <summary>Zeilennummer für Sortierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.BetragEKOW">
            <summary>Betrag EK in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.BetragEKHW">
            <summary>Betrag EK in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.VaterSNID">
            <summary>Vater (Geräte): FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.LagerAusgangManuell">
            <summary>Lagerausgänge nur manuell ja/NEIN ( kommt von Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.AufBewID">
            <summary>FK auf AuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.PreisSchlID">
            <summary>FK für Preisschlüssel (Nur Verkaufspreisschlüssel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.VerrechnungsArtID">
            <summary>Artikel für Verrechnung von Ersatzteilen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.Richtung">
            <summary>0 = Einbau (Def) 1 = Ausbau</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.Fakturieren">
            <summary>Fakturieren JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktErsatzteileDb.TextNoHTML">
            <summary>Text des Ersatzteiles ohne HMTL-Formatierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.Kode">
            <summary>Kode der Aktivitätsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.EingabeArt">
            <summary>Art der Eingabe<br/>
            1 = Hotline<br/>
            2 = Fernwartung<br/>
            3 = E-Mail<br/>
            4 = interne Arbeiten<br/>
            5 = externe Arbeiten (Arbeitsberichte)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.Folge">
            <summary>Reihenfolge der Aktivitätsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.Farbe">
            <summary>Farbe der Aktivitätsart für Anzeige<br/>
            Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.PriorID">
            <summary>FK für Prioritaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.SMZustandID">
            <summary>FK für SMZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.SMFakArtID">
            <summary>FK für SMFakturierArten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.Icon">
            <summary>Icon für Aktivitätsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.ErledigtAktSMZustandID">
            <summary>Zustand für Erledigen für Aktivität:FK für SMZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.ErledigtTckSMZustandID">
            <summary>Zustand für Erledigen für Ticket:FK für SMZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.Barcode">
            <summary>Barcode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.TckSMFakArtID">
            <summary>Fakturierart für Ticket<br/>
            FK für SMFakturierArten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.OutlookKatTxt">
            <summary>Text für Kategorie für Outlook</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.OutlookKatFarbe">
            <summary>Farbe für Kategorie für Outlook<br/>
            olCategoryColorBlack 15 Black<br/>
            olCategoryColorBlue 8 Blue<br/>
            olCategoryColorDarkBlue 23 Dark Blue<br/>
            olCategoryColorDarkGray 14 Dark Gray<br/>
            olCategoryColorDarkGreen 20 Dark Green<br/>
            olCategoryColorDarkMaroon 25 Dark Maroon<br/>
            olCategoryColorDarkOlive 22 Dark Olive<br/>
            olCategoryColorDarkOrange 17 Dark Orange<br/>
            olCategoryColorDarkPeach 18 Dark Peach<br/>
            olCategoryColorDarkPurple 24 Dark Purple<br/>
            olCategoryColorDarkRed 16 Dark Red<br/>
            olCategoryColorDarkSteel 12 Dark Steel<br/>
            olCategoryColorDarkTeal 21 Dark Teal<br/>
            olCategoryColorDarkYellow 19 Dark Yellow<br/>
            olCategoryColorGray 13 Gray<br/>
            olCategoryColorGreen 5 Green<br/>
            olCategoryColorMaroon 10 Maroon<br/>
            olCategoryColorNone -1 No color assigned.<br/>
            olCategoryColorOlive 7 Olive<br/>
            olCategoryColorOrange 2 Orange<br/>
            olCategoryColorPeach 3 Peach<br/>
            olCategoryColorPurple 9 Purple<br/>
            olCategoryColorRed 1 Red (def.)<br/>
            olCategoryColorSteel 11 Steel<br/>
            olCategoryColorTeal 6 Teal<br/>
            olCategoryColorYellow 4 Yellow</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.AktSMZustandID">
            <summary>Zustand für Aktivitäten<br/>
            FK für SMZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.Statistik">
            <summary>Zählt für Statistiken (Kennzahlen) JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.AufstStdPaketNurSumme">
            <summary>Aufstellung auf Stundenpaket nur als Summe ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.BeiFaktZusammenfassen">
            <summary>Beim Fakturieren zusammenfassen NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.ArtIDBeiFaktZusammenfassen">
            <summary>FK für Artikel - Artikel für Zusammenfassung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.KurzBezeich1">
            <summary>Kurzbezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.KurzBezeich2">
            <summary>Kurzbezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.KurzBezeich3">
            <summary>Kurzbezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenArtenDb.ZustandNurbeiNeuanlage">
            <summary>Zustand nur bei Neuanlage setzen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.AktRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.Nummer">
            <summary>Fortlaufende Aktivitätsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.NummerZusatz">
            <summary>Zusatzzeichen für Aktivitätnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.AktVaterAktID">
            <summary>Vater-Aktivität: FK auf Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.Datum">
            <summary>Datum der Aktivität</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.TechnischenText">
            <summary>HTML-Text für technische Beschreibung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.KundenText">
            <summary>HTML-Text für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.KundenTextFakturierung">
            <summary>Kundentext für Fakturierung verwenden ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.SMZustandID">
            <summary>FK für SMZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.AktuelleEbene">
            <summary>Abhängigkeits-Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.VaterAktID1">
            <summary>Vater-Aktivität: Ebene 1<br/>
            FK auf Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.VaterAktID2">
            <summary>Vater-Aktivität: Ebene 2<br/>
            FK auf Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.VaterAktID3">
            <summary>Vater-Aktivität: Ebene 3<br/>
            FK auf Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.VaterAktID4">
            <summary>Vater-Aktivität: Ebene 4<br/>
            FK auf Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.VaterAktID5">
            <summary>Vater-Aktivität: Ebene 5<br/>
            FK auf Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.AktArtID">
            <summary>FK für AktivitaetenArten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.SMFakArtID">
            <summary>FK für SMFakturierArten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.AufBewID">
            <summary>FK für Auftragsbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.AufStuID">
            <summary>FK für AuftragsStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.VKRecID">
            <summary>FK für VKRechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.VKRecBewID">
            <summary>FK für VKRechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.OutlookTerminText">
            <summary>Text für Outlook-Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.UnitUp">
            <summary>Flag "Down Time" Gerät beendet ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.AufstStdPaketGesendet">
            <summary>Stundenpaket-Aufstellung an Kunde gesendet ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.BarcodeArchivierung">
            <summary>Barcode für Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.TokenArchivierung">
            <summary>Token der Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.ExportiertDatumZeit">
            <summary>Archivierungs-Dokument exportiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.ArchiviertDatumZeit">
            <summary>Archivierungs-Dokument archiviert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.ManuelleArchivierung">
            <summary>Manuelle Eingabe Barcode für Archvierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.GeplanteDauer">
            <summary>Geplante Dauer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.GrafikID">
            <summary>Unterschrift des Kunden<br/>
            FK für Grafiken</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.RestDauer">
            <summary>Restaufwandschätzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.Nachbesuch">
            <summary>0 = normal (def.)<br/>
            1 = Nachbesuch notwendig<br/>
            2 = Nachbesuch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.NameBezugsperson">
            <summary>Name Bezugsperson</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.SMZESchabID">
            <summary>FK für SMZeiterfassungSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.Gedruckt">
            <summary>Aktivität gedruckt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.KlaidWartungstyp">
            <summary>Fk zu Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.PSPDetID">
            <summary>FK für PSP-Details</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.Template">
            <summary>If active, represent that the activity is a template for other activities</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktivitaetenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.AktID">
            <summary>FK für Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.MitarbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.Datum">
            <summary>Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.ZeitRaum">
            <summary>Zeiten von/bis (HH:MM-HH:MM; HH:MM-HH:MM; HH:MM-HH:MM)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.Dauer">
            <summary>Dauer in Sekunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.EPPauschaleArtID">
            <summary>Artikel für Einsatzpauschale: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.PauschaleBetragOW">
            <summary>Betrag für Einsatzpauschale in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.PauschaleBetragHW">
            <summary>Betrag für Einsatzpauschale in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.EPKMArtID">
            <summary>Artikel für KM-Abrechnung: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.KMAnzahl">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.KMBetragOW">
            <summary>Betrag für KM in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.KMBetragHW">
            <summary>Betrag für KM in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.EPFahrtZeitArtID">
            <summary>Artikel für Fahrtzeit-Abrechnung: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.FahrtZeit">
            <summary>Fahrtzeit in Sekunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.FahrtZeitBetragHW">
            <summary>Betrag für Fahrtzeit in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.EPWarenrabatt">
            <summary>Warenrabatt<br/>
            0 = normal (def.)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.FahrtZeitBetragOW">
            <summary>Betrag für Fahrtzeit in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.EPPauschaleMwStID">
            <summary>FK für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.EPKMMwStID">
            <summary>FK für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.EPFahrtZeitMwStID">
            <summary>FK für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.EPBetragOW">
            <summary>Betrag für gesamte Einsatzpauschale (Pauschale+KM+Zeit) in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.EPBetragHW">
            <summary>Betrag für gesamte Einsatzpauschale (Pauschale+KM+Zeit) in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.EPKlaID">
            <summary>FK für Klassifizierungen (nur vom Typ Einsatzpauschale)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.Gestartet">
            <summary>Zeit gestartet NEIN/Ja<br/>
            ( bei Web-Applikationen wird der Wert gesetzt, um die aktuelle laufende Zeit zu ermitteln )</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.TckZeitenFakturieren">
            <summary>Zeiten aus Aktivitäten fakturieren J/n<br/>
            (wird automatisch über das Ticket gefüllt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.PauschaleBetragEKOW">
            <summary>Kosten für Einsatzpauschale in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.PauschaleBetragEKHW">
            <summary>Kosten für Einsatzpauschale in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.PauschaleRabatt1">
            <summary>Rabatt 1 für Pauschale EP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.PauschaleRabatt2">
            <summary>Rabatt 2 für Pauschale EP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.PauschaleRabatt3">
            <summary>Rabatt 3 für Pauschale EP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.PauschaleRabatt4">
            <summary>Rabatt 4 für Pauschale EP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.PauschaleRabatt5">
            <summary>Rabatt 5 für Pauschale EP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.KMBetragEKOW">
            <summary>Kosten für KM in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.KMBetragEKHW">
            <summary>Kosten für KM in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.KMRabatt1">
            <summary>Rabatt 1 für KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.KMRabatt2">
            <summary>Rabatt 2 für KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.KMRabatt3">
            <summary>Rabatt 3 für KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.KMRabatt4">
            <summary>Rabatt 4 für KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.KMRabatt5">
            <summary>Rabatt 5 für KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.FahrtZeitBetragEKOW">
            <summary>Kosten für Fahrtzeit in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.FahrtZeitBetragEKHW">
            <summary>Kosten für Fahrtzeit in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.FahrtZeitRabatt1">
            <summary>Rabatt 1 für Fahrtzeit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.FahrtZeitRabatt2">
            <summary>Rabatt 2 für Fahrtzeit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.FahrtZeitRabatt3">
            <summary>Rabatt 3 für Fahrtzeit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.FahrtZeitRabatt4">
            <summary>Rabatt 4 für Fahrtzeit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.FahrtZeitRabatt5">
            <summary>Rabatt 5 für Fahrtzeit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.EPBetragEKOW">
            <summary>Betrag für gesamte Kosten Einsatzpauschale (Pauschale+KM+Zeit) in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.EPBetragEKHW">
            <summary>Betrag für gesamte Kosten Einsatzpauschale (Pauschale+KM+Zeit) in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.EPFakturieren">
            <summary>Einsatzpauschale in Ticket/Stundenpaket übernehmen nein/JA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.TechnischenText">
            <summary>HTML-Text für technische Beschreibung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.KundenText">
            <summary>HTML-Text für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.EPZeitVonStundenpaket">
            <summary>Einsatzpauschale Dauer (Zeit in sek)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenDb.ZeitIntervBerech">
            <summary>Es muss für diese Zeile die Fakturierzeit errechnet werden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.AktID">
            <summary>FK für Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.AktZeitID">
            <summary>FK für AktZeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.SMFakArtID">
            <summary>FK für SMFakturierarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.Dauer">
            <summary>Dauer in Stunden gerundet (Sekunden !?!)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.BetragOW">
            <summary>Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.BetragHW">
            <summary>Betrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.Rabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.Rabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.Warenrabatt">
            <summary>Warenrabatt (Vorschlag aus Fakturierart)<br/>
            0 = normal (def.)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.DauerEffektiv">
            <summary>Dauer in Stunden effektiv (Sekunden !?!)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.Fakturieren">
            <summary>Fakturieren der Zeiten (auf Rechnung anführen): Vorschlag aus Fakturierart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.GesamtOW">
            <summary>GesamtBetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.GesamtHW">
            <summary>GesamtBetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.MwStID">
            <summary>FK für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.SmStID">
            <summary>FK für SMSondertarife</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.Position">
            <summary>Zeilennummer für Sortierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.EKPreisOW">
            <summary>Einkaufspreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.EKPreisHW">
            <summary>Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.AktZeitenFakturierungDb.TckZeitenFakturieren">
            <summary>Zeiten aus Aktivitäten fakturieren J/n<br/>
            (wird automatisch über das Ticket gefüllt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.MassID">
            <summary>Standard-Masseinheit des Artikels: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ArtMerkID1">
            <summary>FK für Artikelmerkmale - 1. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ArtMerkID2">
            <summary>FK für Artikelmerkmale - 2. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ArtMerkID3">
            <summary>FK für Artikelmerkmale - 3. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ArtMerkID4">
            <summary>FK für Artikelmerkmale - 4. Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ErloesKontoID">
            <summary>FK für Erlöskonto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ErloesLizenzKontoID">
            <summary>FK für Erlöskonto für Lizenzrechte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.AufwandsKontoID">
            <summary>FK für Aufwandskonto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.HerstellID">
            <summary>FK für Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.GefahrID">
            <summary>FK für Gefahrenklassen vom Typ Gefahrenklasse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ArtLaengeMassID">
            <summary>Masseinheit für Länge - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ArtBreiteMassID">
            <summary>Masseinheit für Breite - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ArtHoeheMassID">
            <summary>Masseinheit für Höhe - (nur für Artikelmasseinheit vom Typ Berechnen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Kode">
            <summary>Artikelkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.KodeAlt">
            <summary>Alter Artikelkode (z.B. FisCal)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SuchText">
            <summary>HauptsuchText</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Barcode">
            <summary>Hauptbarcode oder Definition für zu generierende Barcodes<br/>
            für Barcodes je Merkmal 25000&lt;1&gt;23&lt;2&gt;<br/>
            Vorspann für Barcodes mit Menge oder für Barcodes je Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SortierFeld">
            <summary>Zusätzliches Sortierfeld für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ArtikelBezNr">
            <summary>Bezeichnungsnummer des Artikels</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.AngebotBezNr">
            <summary>Bezeichnungsnummer des Angebotes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.AuftragBezNr">
            <summary>Bezeichnungsnummer des Auftrages</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.LieferscheinBezNr">
            <summary>Bezeichnungsnummer des Lieferscheins</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.RechnungBezNr">
            <summary>Bezeichnungsnummer der Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.BestellungBezNr">
            <summary>Bezeichnungsnummer der Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.KatalogBezNr">
            <summary>Bezeichnungsnummer des Kataloges</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.LagerBewegung">
            <summary>Lagerbewegung J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Artikeltyp">
            <summary>Artikeltyp<br/>
            0 = kein Eintrag<br/>
            1 = Handelsartikel (default)<br/>
            2 = Produktionsartikel<br/>
            3 = Artikel auf Bestellung<br/>
            4 = Halbfertigprodukt<br/>
            5 = Rohstoff<br/>
            6 = fiktives Bauteil</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Bilanzaufteilung">
            <summary>Bilanzaufteilung<br/>
            0 = kein Eintrag<br/>
            1 = Roh-, Hilfs- und Betriebsstoffe (C.I.1./B.11) (def.)<br/>
            2 = Unfertige Erzeugnisse und Halbfertigw. (C.I.2./A.2)<br/>
            3 = Unfertige Leistungen auf Bestellung (C.I.3./A.2)<br/>
            4 = Fertige Erzeugnisse (C.I.4.a/A.2)<br/>
            5 = Waren (C.I.4.b./B.11)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Katalog">
            <summary>Katalog</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Modell">
            <summary>Modellbezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Ausschuss">
            <summary>Ausschuss in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.UNNummer">
            <summary>UN-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.IntraGrpID">
            <summary>FK für Intrastatgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.IntraUmrechnung">
            <summary>Umrechnung für Intrasatat in der Form 1 Artikelmasseinheit = x kg</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.IntraUrsprungsLand">
            <summary>Landeskennzeichen für Intrastat (Auswahl wie in ISO-Kodes, aber alle Eingaben zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SummenFeld">
            <summary>Summenfeld 1-9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Seriennummer">
            <summary>Artikel mit Seriennummer j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SNAutomatisch">
            <summary>Seriennummer generieren<br/>
            0 = nein (def.)<br/>
            1 = automatisch je Artikel<br/>
            2 = automatisch global<br/>
            3 = Konfigurations-Seriennummer<br/>
            4 = fixe Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SNVorspann">
            <summary>Vorspann für die Definition der Seriennummer mit Variablen<br/>
            {A} = Artikelkode<br/>
            {1} - {4} = Verkaufsnummer der Merkmale 1 - 4<br/>
            (Bei Seriennummer generieren = fixe Seriennummer dieses Feld als Seriennummer verwenden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SNProduktionsNr">
            <summary>Ist Seriennummer eine Produktionsnummer (Lotto) - mehrere Stück mit derselben Seriennummer j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SNAusgang">
            <summary>Seriennummer im Ausgang anlegen<br/>
            1 = Nein (def.)<br/>
            2 = Ja<br/>
            3 = Abfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.LaengeUmrechnung">
            <summary>Umrechnung für Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.BreiteUmrechnung">
            <summary>Umrechnung für Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.HoeheUmrechnung">
            <summary>Umrechnung für Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.LaengeVorgabe">
            <summary>Vorgabe für Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.BreiteVorgabe">
            <summary>Vorgabe für Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.HoeheVorgabe">
            <summary>Vorgabe für Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ABC">
            <summary>ABC-Schlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Statistik">
            <summary>Statistik J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Auslaufartikel">
            <summary>Auslaufartikel j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Verkauf">
            <summary>Artikel für Verkauf zulässig ja/nein<br/>
            Def. JA bei Artikeltyp  =1,2,3,6 oder Modul Lager nicht aktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.MatrixEbeneEKVK">
            <summary>Einkaufsebene ist gleich Verkaufsebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.MatrixNummerEKVK">
            <summary>Einkaufsnummer ist gleich Verkaufsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ErloesKoaID">
            <summary>FK für Erlös-Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ErloesKoeID">
            <summary>FK für Erlös-Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ErloesVtsID">
            <summary>FK für Erlös-Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.AufwandKoaID">
            <summary>FK für Aufwand-Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.AufwandKoeID">
            <summary>FK für Aufwand-Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.AufwandVtsID">
            <summary>FK für Aufwand-Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.HerstellerGarGrpID">
            <summary>Garantiegruppe für Hersteller<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.KundeGarGrpID">
            <summary>Garantiegruppe für Kunde<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Attribut1">
            <summary>Attribut 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Attribut2">
            <summary>Attribut 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Farbe">
            <summary>Farbe des Artikels für Anzeige<br/>
            Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.PackungMassID">
            <summary>Masseinheit für Packungen - (nur für Artikelmasseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.StueckMassID">
            <summary>Masseinheit für Stueck - (nur für Artikelmasseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.PackungUmrechnung">
            <summary>Umrechnung für Packung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Pflanzenpass">
            <summary>Pflanzenpassartikel j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.StplMehrfachbelegung">
            <summary>Für Artikel auf Stellplatz Mehrfachbelegung zulässig JA/nein<br/>
            (nur Abfragen, wenn definierte Stellplätze aktiv)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.PackStIDTyp">
            <summary>PackstückTyp: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.PackStIDLabel">
            <summary>PackstückLabel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.MengeVPK">
            <summary>Menge pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.BeutelVPK">
            <summary>Beutel pro Verpackungseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.AenderIndex">
            <summary>Änderungsindex des Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.MindestFakturierung">
            <summary>Mindestfakturiermenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TextArtikel">
            <summary>Textartikel ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.GefahrIDUNNummer">
            <summary>FK für Gefahrenklassen vom Typ UN-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.GefahrIDProduktkategorie">
            <summary>FK für Gefahrenklassen vom Typ Verpackungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.GefahrIDVerpackungsart">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Verpackungsgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.MindestFakturierungLaenge">
            <summary>Mindestfakturiermenge Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.MindestFakturierungBreite">
            <summary>Mindestfakturiermenge Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.MindestFakturierungHoehe">
            <summary>Mindestfakturiermenge Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.StueckBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.LaengeBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.BreiteBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.HoeheBerechnen">
            <summary>Verwenden Mengenberechn. JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.AutomEtiketten">
            <summary>Automatisches Generieren Etiketten ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.DatenPruefungen">
            <summary>Datenprüfung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.PackStIDTypBeutel">
            <summary>PackstückTyp-Beutel: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.KonditionierungProzent">
            <summary>Konditionierung in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.KontrolleVerfuegbarkeit">
            <summary>Kontrolle der Verfuegbarkeit<br/>
            0 =  Standard (def.)<br/>
            1 =  Sperren<br/>
            2 = Warnung<br/>
            3 = keine Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.KontrolleReservierung">
            <summary>Kontrolle der reservierten Menge<br/>
            0 =  Standard (def.)<br/>
            1 = Sperren<br/>
            2 = Warnung<br/>
            3 = keine Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SNKontrolleAlsSperre">
            <summary>SN-Kontrolle als Sperre im Ausgang 0 = Standard (def.)<br/>
            1 = Ja<br/>
            2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.KalenderManuell">
            <summary>Artikel-Kalender: nur mehr manuelle Änderungen zulassen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ExternKey">
            <summary>Externer Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ErloesZktrID">
            <summary>FK für Erlös-Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.AufwandZktrID">
            <summary>FK für Aufwand-Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.BewertungPunkte">
            <summary>Punkte der Bewertung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.BewertungAnzahl">
            <summary>Anzahl der Bewertungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.AnzahlBeutelJeDrehteller">
            <summary>Anzahl Beutel je Drehteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.MwStIDFix">
            <summary>MwSt. fix verwenden N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TeuZuID">
            <summary>FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TeuZuMengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ArtTeuZuMassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TeuZuGewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TeuZuGewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.LifoFifoGrpArtID">
            <summary>FK für Artikel Artikelgruppe Lifo/Fifo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.LifoFifoGrpUmrechnung">
            <summary>Umrechnung für Artikelgruppe Lifo/Fifo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.MassID2">
            <summary>Zweite-Maßeinheit des Artikels: FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.GefahrIDTunnelKode">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Tunnelbeschränkungscode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.IntraArtBewegung">
            <summary>Art der Bewegung für Intrastat Meldung<br/>
            0=aus Warengruppe (DEF)<br/>
            1=Ware (Setzen in Script wenn IntraGruppe vorhanden ist)<br/>
            2=Dienstleistung<br/>
            3=kein Intra</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TypLagerBuchungProd">
            <summary>Typ Lagerbuchung in Produktion (Fructus 1096)<br/>
            1 = Obst (default)<br/>
            2 = Zusatzstoffe<br/>
            3 = Verpackungsmaterialien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TextImmerInFolgeDok">
            <summary>Text immer ins Folgedokument übernehmen N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.GefahrIDBefoerderKategorie">
            <summary>FK für Gefahrenklassen vom Typ<br/>
            Beförderungskategorie</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.GarantieBisAufVaterSN">
            <summary>Garantie bis auf Vater-SN übertragen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SdbID">
            <summary>FK für Sicherheitsdatenblaetter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ImportArtikel">
            <summary>Nicht überprüfter Artikel ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SMVertrKalkFaktor">
            <summary>Faktor für Vertragskalkulation</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TeuZu2Gewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TeuZu2GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TeuZu2MassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TeuZu2MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TeuZu3Gewicht">
            <summary>Gewicht des Metalls im Artikel in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TeuZu3GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TeuZu3MassID">
            <summary>Maßeinheit für Teuerungszuschlag; muss Artikelmaßeinheit sein: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TeuZu3MengenEinheit">
            <summary>Mengeneinheit def. 1 in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TeuZuID2">
            <summary>2.Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TeuZuID3">
            <summary>3.Teuerungszuschlag<br/>
            FK für TeuerungsZuschlaege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Toner">
            <summary>Art des Toners<br/>
            0 = kein Toner<br/>
            1 = Black<br/>
            2 = Cyan<br/>
            3 = Yellow<br/>
            4 = Magenta</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Sortierung">
            <summary>Artikelsortierung (lesen auch externe Programme)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Gruppierung">
            <summary>Artikelgruppierung (lesen auch externe Programme)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.PreissuchePerPreisMatrix">
            <summary>Preissuche über Preismatrix<br/>
            0 = Nein (default)<br/>
            1 = Länge<br/>
            2 = Länge &amp; Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ProdBuchungUeberProdStpl">
            <summary>Produktionsbuchung ueber Produktionsstellplaetze ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.AusschussBuchen">
            <summary>Ausschuss buchen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.PackStIDTypPalette">
            <summary>Art der Palette: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.AnzKartoneProPalette">
            <summary>Anzahl der Kartone pro Palette</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.PackStIDTypInnenkarton">
            <summary>Art Innenkarton: FK für PackStueckTypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.MengeProInnenkarton">
            <summary>Menge je Innenkarton</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.BemerkungVerp">
            <summary>Bemerkung Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.BemerkungVerp2">
            <summary>Bemerkung Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SMVertrEinheiten">
            <summary>Preis entspricht x Monaten/Wochen für die Vertragsverwaltung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ZeichnungAenderung">
            <summary>Änderungsdatum Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ABCStellplatz">
            <summary>ABC-Schlüssel für Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.LagerAusgangManuell">
            <summary>Lagerausgänge nur manuell ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ArtMatrixHauptArtId">
            <summary>Fremdschlüssel auf Hauptartikel für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ArtMatrixMerkWertId1">
            <summary>Fremdschlüssel für Merkmalwert für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ArtMatrixMerkWertId2">
            <summary>Fremdschlüssel für Merkmalwert für Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.MatrixTyp">
            <summary>Typ Matrix Artikel<br/>
            0 = Standardartikel (default)<br/>
            1 = Matrix Hauptartikel<br/>
            2 = Matrix Detailartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.BstDrtID">
            <summary>Fremdschlüssel für Bestückung Drehteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.DirektVerpZul">
            <summary>Direktverpackung zulassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TextTCNr">
            <summary>Bezeichnungsnummer für ArtikelmatrixTexte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.RetourZulassen">
            <summary>Retour des Artikels zulassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.KapJeArbTag">
            <summary>Kapazitaet je Arbeitstag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.AutoUmbuchung">
            <summary>Automatische Umbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.PlanungMaxLagerzeit">
            <summary>Max. Anzahl Tage für Reservierung der Waren im Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.StellplaetzeSortierung">
            <summary>Stellplatzentnahme<br/>
            0 = Standard (def.)<br/>
            1 = FiFo 2 = LiFo 3 =  Stellplatz 4 = Fixer Stellplatz/Puffer-Stellplätze 5 = Reduziertes FIFO mit Optimierung Verpackungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.AutoZubuchung">
            <summary>Automatische Zubuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SNStandard">
            <summary>Standard-Seriennummer für Konfigurations-Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ReverseChargeInland">
            <summary>Artikel Reverse Charge Inland unterworfen: ja/NEIN<br/>
               0 = Standard (Aus Warengruppe)<br/>
               1 = Einkauf, Verkauf abhängig von Kunde<br/>
               2 = Nein<br/>
               3 = Einkauf und Verkauf (ausgeschlossen Private)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SNHistory">
            <summary>SN nur für History, keine Lagerbestände ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.CodiceTipo">
            <summary>CodiceTipo (FatturaPA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.CodiceValore">
            <summary>CodiceValore (FatturaPA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SMVertrAbrechn">
            <summary>0 = NEIN (default)<br/>
            1 = Abrechnung als Zähler über Vertrag<br/>
            2 = Abrechnung als Einmalverrechnung über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ZaehlTypIDSMVertrAbrechn">
            <summary>FK für Zählertypen<br/>
            für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.UmrechnSMVertrAbrechn">
            <summary>Umrechnung für Abrechnung als Zähler über Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SortimentGesperrt">
            <summary>Artikel für Sortiment gesperrt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.TeuZuFuer">
            <summary>Teuerungszuschläge für<br/>
            0 = Alle (def.)<br/>
            1 = Verkauf<br/>
            2 = Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.VertrBewAktTyp">
            <summary>Typ für Aktualisierung:<br/>
            0 = keine Aktualisierung (def.)<br/>
            1 = nur Menge Periodenanfang<br/>
            2 = nur Menge Periodenende<br/>
            3 = nur Menge mit fixer Tage im Monat<br/>
            4 = maximale Menge der Periode<br/>
            5 = minimale Menge der Periode<br/>
            6 = durchschnittliche Menge der Periode<br/>
            7 = tagesgenau mit Differenzen nachher<br/>
            8 = tagesgenau mit Ausgleich vorige Periode<br/>
            9 = tagesgenau mit Gesamtmengen nachher</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ITscopePuid">
            <summary>Artikel ID von ITscope</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ITscopeDeeplink">
            <summary>Link auf ITscope-Webseite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.BeschrAufVaterArtUebertrag">
            <summary>Beschreibung auf Vater-Artikel übertragen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.UnterSNEtiketTypID">
            <summary>Fremdschlüssel für EtikettenTypUnterSeriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.UnterSNPruefungNotwendig">
            <summary>Prüfung notwendig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.DefinitionUnterSN">
            <summary>Definition Unterseriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.UnterSNZaehlerArt">
            <summary>Zählerart der Unterseriennummer 0 = Tages-SN ohne Löcher (def.) 1 = globaler Zähler je Kunde (Kunden-Gruppe)<br/>
            2 = globaler Zähler je Artikel<br/>
            3 = globaler Zähler (Intercable)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.UnterSNZaehlerLaenge">
            <summary>Länge des Zählers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.UnterSNFormatDatum">
            <summary>Eingabe von Datums-Format z.B. YYYY.MM.DD</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.UnterSNGewichtskontrolle">
            <summary>Gewichtskontrolle ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.UnterSNGegenScan">
            <summary>Gegenscan notwendig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Hinw4VertrPauschInVKDok">
            <summary>Hinweis für Preise für Vertragspauschalen bei Eingabe im VK-Dokument  ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.EkMwStID">
            <summary>FK für MwSt-Kode Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.AbgrenzungMonate">
            <summary>Vorschlag für Abgrenzung x Monate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ArtIDSMVertrVerrechn">
            <summary>FK für Artikel Abrechnung als Einmalverrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.MindestBestellMengeVerkauf">
            <summary>Mindestbestellmenge Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.VorschlagKomplettlieferung">
            <summary>Vorschlag Komplettlieferung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SMVertrOIBezNr">
            <summary>Beschr.Nr. Vertrag ohne Inkl.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SMVertrMIBezNr">
            <summary>Beschr.Nr. Vertrag mit Inkl.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SMVertrIPBezNr">
            <summary>Beschr.Nr. Vertrag in Pool</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SMVertrSZBezNr">
            <summary>Beschr.Nr. Vertrag Summe Zähler</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Hinw4VerknKunLiefVertr">
            <summary>Hinweis für Verknüpfung zu Lieferantenvertrag im Kundenvertrag<br/>
            0 = Standard (def.)<br/>
            1 = kein Hinweis<br/>
            2 = Warnung, wenn nicht verknüpft<br/>
            3 = Verknüpfung Pflicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.COPMapID">
            <summary>cop MapID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.COPUrl">
            <summary>URL zu cop-Website</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.Stundenpaket">
            <summary>0=NEIN (def.)1=Stundenpaket<br/>
            2=Wertpaket</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SmVertripzkBezNr">
            <summary>Beschr.Nr. Vertrag in Pool mit Komprimierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.CsRcProductID">
            <summary>CS-Remote ProductID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SMVertrPEVBezNr">
            <summary>Beschr.Nr. Vertrag Pauschale/Einmalverrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SMVertrArtPeriode">
            <summary>Preis entspricht Art der Periode<br/>
            0 = Monate/Wochen  (default)<br/>
            1 = Monaten<br/>
            2 = Wochen<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.FuerStlSperren">
            <summary>"Artikel für Stückliste sperren" N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.SMVERTRSTANDLAUFZEITMONAT">
            <summary>Vertrag: Standard-Laufzeit in Monaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.AusOrientPreisAusschliess">
            <summary>Bei Berechnung Orientierungspreis ausschließen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelDb.ReverseChargeInlandLettera">
            <summary>Artikel Reverse Charge Inland Lettera<br/>
            0 = Lettera C<br/>
            1 = Lettera A</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelGrafikenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelGrafikenDb.GrafDefID">
            <summary>FK für Grafikdefintion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelGrafikenDb.GrafikID">
            <summary>FK für Grafiken</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelGrafikenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelGrafikenDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ArtikelGrafikenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallHistoryDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallHistoryDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallHistoryDb.CallID">
            <summary>FK für Calls</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallHistoryDb.DateTime">
            <summary>Datum und Uhrzeit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallHistoryDb.BenID">
            <summary>Benutzer (kein FK)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallHistoryDb.MitarbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallHistoryDb.CallStatusID">
            <summary>FK für CallStati</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallHistoryDb.KontaktID">
            <summary>Kunde-Kontakt: FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallHistoryDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallHistoryDb.LetzterCall">
            <summary>Datum und Uhrzeit des letzten Calls</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallHistoryDb.Typ">
            <summary>Typ (was geändert wurde):<br/>
            0 = Nicht definiert<br/>
            1 = Neuer Datensatz<br/>
            2 = Datum und Uhrzeit<br/>
            3 = Call-Status<br/>
            4 = Letzter Call<br/>
            5 = Zugewiesener Mitarbeiter<br/>
            6 = Team<br/>
            7 = Kontakt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallHistoryDb.TeamID">
            <summary>FK für Teams</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallHistoryDb.ZugewiesenerMitarbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.CallRegID">
            <summary>Call-Register: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.Nummer">
            <summary>Fortlaufende Call-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.NummerZusatz">
            <summary>Zusatzzeichen für Call-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.DateTime">
            <summary>Datum und Uhrzeit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.CallStatusID">
            <summary>FK für CallStati</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.KunID">
            <summary>Kunde: FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.KontaktID">
            <summary>Kunde-Kontakt: FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.KontaktTypID">
            <summary>Kontakt-Typ: FK für Kontakttypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.KunEmotionID">
            <summary>Kunden-Emotion: FK für KundenEmotionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.TeamID">
            <summary>FK für Teams</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.MitArbID">
            <summary>Gewünschter Mitarbeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.PriorID">
            <summary>FK für Prioritaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.Beschreibung">
            <summary>Beschreibung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.TechnischenText">
            <summary>HTML-Text für technische Beschreibung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.Erreichbarkeit">
            <summary>Erreichbarkeit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.ZugewiesenerMitArbID">
            <summary>Zugewiesener Mitarbeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.AktivitaetTextNoHTML">
            <summary>Aktivitäts-Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.LetzteAktion">
            <summary>Datum und Uhrzeit der letzten Aktion (wird von Trigger gefüllt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.KZusAdrID">
            <summary>Lieferadresse: FK für Kunden-Zusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.TckID">
            <summary>Ticket: FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.BenID">
            <summary>Ersteller: Benutzer (kein FK)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.LetzterCall">
            <summary>Datum und Uhrzeit des letzten Calls</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.OrgTckID">
            <summary>Originales Ticket (beim Verschieben eines Calls)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.MessageID">
            <summary>MessageID von Outlook</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.AutomatischErstellt">
            <summary>Call automatisch erstellt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.KundenText">
            <summary>HTML-Text für Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.CRTSLA">
            <summary>CRT (Call Response Time) aus SLA-Tabelle in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.CDTSLA">
            <summary>CDT (Call Down Time) aus SLA-Tabelle in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.CSTSLA">
            <summary>CST (Call Solve Time) aus SLA-Tabelle in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.CRTSLAEnde">
            <summary>CRT - Enddatum SLA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.CDTSLAEnde">
            <summary>CDT - Enddatum SLA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.CSTSLAEnde">
            <summary>CST - Enddatum SLA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.SNHerstellID">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.SLANichtRelevant">
            <summary>Nicht SLA Relevant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallsDb.SLAAusGrundID">
            <summary>FK für SLAAusschlussGrund</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallStatiDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallStatiDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallStatiDb.Kode">
            <summary>Kode des Call-Status</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallStatiDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallStatiDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallStatiDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallStatiDb.Folge">
            <summary>Reihenfolge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallStatiDb.Farbe">
            <summary>Farbe für Anzeige<br/>
            Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallStatiDb.Icon">
            <summary>Icon für Call-Status</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallStatiDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallStatiDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.CallStatiDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.WerkID">
            <summary>FK für Werk</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.AdrID">
            <summary>FK für Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.KlaID">
            <summary>FK für Klassifizierung; zulässige Werte sind KlaID's der KlaDefID, die für Kundenzonen verwendet wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.Kode">
            <summary>Kode für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.SummeLager">
            <summary>Nur Summen für Lager j/N (keine Bewegungen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.SummeAuftrag">
            <summary>Nur Summen für Auftrag j/N (keine Bewegungen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.SummeBestellung">
            <summary>Nur Summen für Bestellung j/N (keine Bewegungen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.SummeJeMonat">
            <summary>In Artikelsalden Summen je Monat führen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.SummeJeKW">
            <summary>In Artikelsalden Summen je Kalenderwoche führen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.SummeJeStellplatz">
            <summary>In Artikelsalden Summen je Stellplatz führen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.Bemerkung">
            <summary>Bemerkung für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.Fiskalisch">
            <summary>Fiskalisches Depot ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.Lagerbewegungen">
            <summary>Depot für "normale" Lagerbewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.WareInProduktion">
            <summary>Depot für Ware in Produktion JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.Ansicht">
            <summary>Depot für Ansicht JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.Reparatur">
            <summary>Depot für Reparatur JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.Bearbeitung">
            <summary>Depot für Bearbeitung JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.Konsignation">
            <summary>Depot für Konsignation JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.Verleih">
            <summary>Depot für Verleih JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.Folge">
            <summary>Reihenfolge für Listen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarStellplatz">
            <summary>Inventar über Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarAnzahlEbenen">
            <summary>Anzhal Ebenen für Stellplätze (1-6)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene1Stellen">
            <summary>Anz. Stellen Ebene 1 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene2Stellen">
            <summary>Anz. Stellen Ebene 2 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene3Stellen">
            <summary>Anz. Stellen Ebene 3 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene4Stellen">
            <summary>Anz. Stellen Ebene 4 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene5Stellen">
            <summary>Anz. Stellen Ebene 5 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene1Namen1">
            <summary>Namen dt Ebene 1 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene2Namen1">
            <summary>Namen dt Ebene 2 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene3Namen1">
            <summary>Namen dt Ebene 3 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene4Namen1">
            <summary>Namen dt Ebene 4 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene5Namen1">
            <summary>Namen dt Ebene 5 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene1Namen2">
            <summary>Namen it Ebene 1 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene2Namen2">
            <summary>Namen it Ebene 2 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene3Namen2">
            <summary>Namen it Ebene 3 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene4Namen2">
            <summary>Namen it Ebene 4 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene5Namen2">
            <summary>Namen it Ebene 5 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene1Namen3">
            <summary>Namen en Ebene 1 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene2Namen3">
            <summary>Namen en Ebene 2 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene3Namen3">
            <summary>Namen en Ebene 3 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene4Namen3">
            <summary>Namen en Ebene 4 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarEbene5Namen3">
            <summary>Namen en Ebene 5 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarRestName1">
            <summary>Name dt für restliche Zeichen Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarRestName2">
            <summary>Name it für restliche Zeichen Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.InventarRestName3">
            <summary>Name en für restliche Zeichen Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.BestellVorschlagDepotID">
            <summary>FK für Depots (kein Constraint)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.KoeID">
            <summary>FK für Kostenebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.DepotIDHistorisch">
            <summary>FK für Depots Depot für historische Daten Dispolauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.IcfID">
            <summary>FK für InterCompany-Firmen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.Versartid">
            <summary>FK für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.Versmittelid">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.CheckAvailability">
            <summary>Verfügbarkeitsprüfungsmodus</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DepotsDb.ICPArtikelSuchModus">
            <summary>ICP Art der Artikelsuche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Datum">
            <summary>Dokumentdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Nummer">
            <summary>Dokumentnummer (rechtsbündig formatiert 12 Zeichen oder linksbündig mit 25 Zeichen für Einkauf und Buchhaltung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.KontoID">
            <summary>FK für Konto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefRechnTraegerID">
            <summary>FK für Rechnungsträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LzusAdrID">
            <summary>FK für Standard-1. Zusatzadresse (=Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ProjektLZusAdrID">
            <summary>FK für Standard-2. Zusatzadresse (= Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.KunRechnTraegerID">
            <summary>FK für Rechnungsträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.KzusAdrID">
            <summary>FK für Standard-1. Zusatzadresse (=Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ProjektKZusAdrID">
            <summary>FK für Standard-2. Zusatzadresse (= Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.WaehrID">
            <summary>FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.KursDivi">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.KursMulti">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.BuchSchabID">
            <summary>FK für BuchungsSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt. ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ZArtID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ZArtAbDatum">
            <summary>Startdatum für Berechnung der Zahlungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.MwStAufschub">
            <summary>MwSt.Aufschub ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DokGruppeID">
            <summary>FK für DokumenteGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LagerSchabID">
            <summary>FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VKTransportID">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.EKTransportID">
            <summary>FK für EKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.MwStBerechnung">
            <summary>Mwst-Berechnung<br/>
            Im Verkauf<br/>
            1  = Normal<br/>
            2  = EG-Ausland<br/>
            3 = Zoll-Ausland<br/>
            4  = Gewohnheitsmäßiger Exporteur<br/>
            5  = Individuell<br/>
            Im Einkauf<br/>
            1 = Normal<br/>
            2 = Individuell<br/>
            3 = Einkauf über Plafond</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.StempelSpesenMwStID">
            <summary>MwSt. für Spesen für Stempelsteuern: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.BankSpesenMwStID">
            <summary>MwSt. für Bankspesen: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VerpackSpesenMwStID">
            <summary>MwSt. für Verpackungsspesen: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LieferSpesenMwStID">
            <summary>MwSt. für Lieferspesen: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RechnungsRabattTyp">
            <summary>Typ des Rechnungsrabattes<br/>
            0 = manueller Rechnungsrabatt<br/>
            1 = 1. Prozentsatz aus Zahlungsart<br/>
            2 = 1.-2. Prozentsatz aus Zahlungsart<br/>
            3 = 1.-3. Prozentsatz aus Zahlungsart<br/>
            4 = 1.-4. Prozentsatz aus Zahlungsart<br/>
            5 = 1.-5. Prozentsatz aus Zahlungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RechnungsRabatt1">
            <summary>Rechnungsrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RechnungsRabatt2">
            <summary>Rechnungsrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RechnungsRabatt3">
            <summary>Rechnungsrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RechnungsRabatt4">
            <summary>Rechnungsrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RechnungsRabatt5">
            <summary>Rechnungsrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RechnungsRabattAbsOW">
            <summary>Absoluter Rechnungsrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RechnungsRabattAbsHW">
            <summary>Absoluter Rechnungsrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RechnungsRabattInklOW">
            <summary>Absoluter Rechnungsrabatt inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RechnungsRabattInklHW">
            <summary>Absoluter Rechnungsrabatt inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RechnungsRabattProzent">
            <summary>Prozentsatz des absoluten Rechnungsrabattes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ZahlungsbetragOW">
            <summary>Zahlungsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ZahlungsbetragHW">
            <summary>Zahlungsbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.WarenbetragOW">
            <summary>Warenbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.WarenbetragInklOW">
            <summary>Warenbetrag inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.MwStGrundlageOW">
            <summary>Gesamte MwSt.-Grundlage in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.MwStBetragOW">
            <summary>Gesamter MwSt.-Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ZeilenRabattBetragOW">
            <summary>Gesamter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RechnRabattBetragOW">
            <summary>Gesamter Rechnungsrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.WarenrabatteBetragOW">
            <summary>Gesamte Warenrabatte in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LizenzrechteBetragOW">
            <summary>Gesamte Lizenzrechte in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.WarenbetragHW">
            <summary>Warenbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.WarenbetragInklHW">
            <summary>Warenbetrag inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.MwStGrundlageHW">
            <summary>Gesamte MwSt.-Grundlage in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.MwStBetragHW">
            <summary>Gesamter MwSt.-Betrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ZeilenRabattBetragHW">
            <summary>Gesamter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RechnRabattBetragHW">
            <summary>Gesamter Rechnungsrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.WarenrabatteBetragHW">
            <summary>Gesamte Warenrabatte in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LizenzrechteBetragHW">
            <summary>Gesamte Lizenzrechte in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ProvGrundlageAbzugOW">
            <summary>Abzug von Provisionsgrundlage in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ProvBetragAbsOW">
            <summary>Absoluter Provisionsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ProvGrundlageAbzugHW">
            <summary>Abzug von Provisionsgrundlage in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ProvBetragAbsHW">
            <summary>Absoluter Provisionsbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.FraID1">
            <summary>FK für Frächter 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.FraID2">
            <summary>FK für Frächter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VersMittelID">
            <summary>FK für Versandmittel in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VersArtID">
            <summary>FK für Versandart in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedWertOW">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VerpackSpesenOW">
            <summary>Spesen für Verpackung in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LieferSpesenOW">
            <summary>Spesen für Lieferung in Originalwährung (nur 1. und 2. Lieferbedingung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.BankSpesenOW">
            <summary>Spesen für Bank in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.StempelSpesenOW">
            <summary>Spesen für Stempelmarken in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VerpackSpesenHW">
            <summary>Spesen für Verpackung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LieferSpesenHW">
            <summary>Spesen für Lieferung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.BankSpesenHW">
            <summary>Spesen für Bank in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.StempelSpesenHW">
            <summary>Spesen für Stempelmarken in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.AnzahlKolli">
            <summary>Anzahl Kolli</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Gewicht">
            <summary>Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Volumen">
            <summary>Volumen in m³</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.PflanzenPassNummer">
            <summary>Nummer des Pflanzenpasses (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Gedruckt">
            <summary>Dokument gedruckt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.GedrucktAutomatisch">
            <summary>Automatisch Dokument gedruckt ja/NEIN<br/>
            (Bei der Replikation wird beim Importieren markiert ob für den Auftrag schon eine Meldung verschickt wurde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.GedrucktDatumZeit">
            <summary>Datum/Uhrzeit des letzten Ausdrucks</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.GedrucktUser">
            <summary>Benutzer-ID des letzten Ausdrucks</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.FraID3">
            <summary>FK für Frächter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.GewichtEinheit">
            <summary>Gewichtseinheit (def. aus Einstellungen)<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VolumenEinheit">
            <summary>Volumeneinheit (def. aus Einstellungen)<br/>
            1 = m³ (def)<br/>
            2 = liter (dm³)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.PreisListeKlaID">
            <summary>FK für Klassifizierungen (Preislisten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ZahlungKontoID">
            <summary>Gegenkonto für Zahlung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.OffPostAufloesen">
            <summary>Offenen Posten auflösen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Lager">
            <summary>Lagerbewegung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Angebot">
            <summary>Angebot vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Auftrag">
            <summary>Auftrag vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Ladeliste">
            <summary>Ladeliste vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VKLieferschein">
            <summary>VK-Lieferschein vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VKKassenbeleg">
            <summary>VK-Kassenbeleg vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VKRechnung">
            <summary>VK-Rechnung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Anfrage">
            <summary>Anfrage vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Bestellung">
            <summary>Bestellung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.EKLieferschein">
            <summary>EK-Lieferschein vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.EKRechnung">
            <summary>EK-Rechnung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Produktion">
            <summary>Produktionsauftrag vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Arbeitsauftrag">
            <summary>Arbeitsauftrag vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Buchung">
            <summary>Buchung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Kjahr">
            <summary>Kalenderjahr des Dokumentes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ArtikelEtiketten1">
            <summary>Artikeletiketten für Lagerschablone 1 drucken ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ArtikelEtiketten2">
            <summary>Artikeletiketten für Lagerschablone 2 drucken ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ArtikelEtiketten3">
            <summary>Artikeletiketten für Lagerschablone 3 drucken ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.KorrAdrID">
            <summary>FK für KorrespondenzAdressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.AnlagenBuchhaltung">
            <summary>Anlagen-Buchung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.KorrSprID">
            <summary>Sprache für Korrespondenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.EKVKNummer">
            <summary>VK-EK-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.EKVKNummerZusatz">
            <summary>VK-EK-Nummer-Zusatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.EKVKDokumentArt">
            <summary>Verkauf - Art des Dokumentes<br/>
            1 = Lieferschein<br/>
            2 = Rechnung<br/>
            3 = Gutschrift<br/>
            4 = Kassenbon<br/>
            5 = Storno Kassenbon<br/>
            6 = Lieferschein an Lieferant<br/>
            7 = Interner Lieferschein<br/>
            8 = Direktlieferungen<br/>
            9 = Steuerquittung<br/>
            10 = Steuerrechnung<br/>
            11 = Proformarechnung<br/>
            12 = Akkontorechnung<br/>
            13 = Ladeliste<br/>
            14 = Interne Entnahme<br/>
            15 = Ladeliste aus interner Bestellung<br/>
            <br/>
            Einkauf - Art des Dokumentes<br/>
            1 = Lieferschein<br/>
            2 = Rechnung<br/>
            3 = Gutschrift<br/>
            4 = Interner Eingang<br/>
            5 = Eigenrechnung<br/>
            6 = Lieferantenfaktura<br/>
            7 = Spesenbeleg (keine MwSt.)<br/>
            8 = Rechnung ohne BH/OP<br/>
            9 = Transportrechnung<br/>
            10 = Vermittlerrechnung<br/>
            11 = Retourlieferschein<br/>
            12 = Vorablieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DokEKVKRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.EKVKSchabID">
            <summary>ID für Schablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Ticket">
            <summary>Ticket vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Aktivitaet">
            <summary>Aktivitaet vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Mod770">
            <summary>Mod. 770 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.AnzahlKolliManuell">
            <summary>Anzahl Kolli manuell geändert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.GewichtManuell">
            <summary>Gewicht manuell geändert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VolumenManuell">
            <summary>Volumen manuell geändert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VolumenStueck">
            <summary>Anzahl Verpackungseinheiten (Vorschlag Kolli)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VolumenLaenge">
            <summary>Länge für Volumenberechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VolumenBreite">
            <summary>Breite für Volumenberechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VolumenHoehe">
            <summary>Höhe für Volumenberechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.KolliNummer">
            <summary>Startnummer für Berechnung Kollonr.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedID2">
            <summary>2.FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedWertOW2">
            <summary>Wert der 2.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedAnzahlKM2">
            <summary>2.Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedAnzahlFahrtZeit2">
            <summary>2.Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LieferSpesenOW1">
            <summary>Spesen der 1.Lieferbedingung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LieferSpesenOW2">
            <summary>Spesen der 2.Lieferbedingung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LeergueterBuchung">
            <summary>Buchung für Leergueter J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.KautionMwStID">
            <summary>MwSt. für Kaution: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LeergutKautionOW">
            <summary>Betrag für Kaution Leergut in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LeergutRueckgabeOW">
            <summary>Betrag für Rueckgabe Leergut in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LeergutKautionHW">
            <summary>Betrag für Kaution Leergut in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LeergutRueckgabeHW">
            <summary>Betrag für Rueckgabe Leergut in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LeergutFuer">
            <summary>Leergutsumme für<br/>
            1 = Kunde/Lieferant (def.)<br/>
            2 = Frächter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.KondominiumVorsteuer">
            <summary>Vorsteuer für Kondominium ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VorsteuerGrundlageOW">
            <summary>Vorsteuergrundlage in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VorsteuerGrundlageHW">
            <summary>Vorsteuergrundlage in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VorsteuerBetragOW">
            <summary>Vorsteuerbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VorsteuerBetragHW">
            <summary>Vorsteuerbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VorsteuerProzent">
            <summary>Prozent für Vorsteuer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.TypEURechnung">
            <summary>Typ EU-Rechnung<br/>
            0 = keine EU-Rechnung (def.)<br/>
            1 = IG-Lieferung<br/>
            (def.  DokMwStBerechnung=2 )<br/>
            2 = IG-Dienstleistung (bis 2010)<br/>
            3 = Internationale Dienstleistung (bis 2010)<br/>
            4 = Internationale Dienstleistung (ab 2010)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VersArtText">
            <summary>Zusatztext für Versandart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RTStGrpID">
            <summary>Steuergruppen für Rechnungsträger<br/>
            FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Zuschlag1BetragOW">
            <summary>Gesamter Zuschlag 1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Zuschlag2BetragOW">
            <summary>Gesamter Zuschlag 2 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Zuschlag1BetragHW">
            <summary>Gesamter Zuschlag 1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.Zuschlag2BetragHW">
            <summary>Gesamter Zuschlag 2 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.PlanMengen">
            <summary>Planmengen berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefTermTypID">
            <summary>FK für Liefertermin-Typen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ExportiertDatum">
            <summary>Datum des letzten Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedID3">
            <summary>3.FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedWertOW3">
            <summary>Wert der 3.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedAnzahlKM3">
            <summary>3.Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedAnzahlFahrtZeit3">
            <summary>3.Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LieferSpesenOW3">
            <summary>Spesen der 3.Lieferbedingung in Originalwährung (wird nicht in Summe verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LieferSpesenHW3">
            <summary>Spesen der 3.Lieferbedingung in Hauptwährung (wird nicht in Summe verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.GruppenVertrID">
            <summary>Gruppenvertreter: FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ProvisionBetragKGOW">
            <summary>Provisionsbetrag je KG in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ProvisionBetragPauschalOW">
            <summary>Provisionsbetrag Pauschal in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ProvisionProzent">
            <summary>Prozentsatz Provision für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ProvisionProzentGruppenVert">
            <summary>Prozentsatz Provision für Gruppenvertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.FraTrackingNummer">
            <summary>Tracking-Nummer des Dokumentes für Fracherversand (UPS,...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.WaehrIDLiefBed3">
            <summary>Währung für Lieferbedingung 3: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.KursDiviLiefBed3">
            <summary>Lieferbedingung 3 Kurs, der als Berechnungsgrundlage gedient hat (muss &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.KursMultiLiefBed3">
            <summary>Lieferbedingung 3 Kurs, der als Berechnungsgrundlage gedient hat (muss &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LieferSpesenFW3">
            <summary>Spesen der 3.Lieferbedingung in Fremdwährung (wie WaehrIDLiefBed3) (wird nicht in Summe verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedWertFW3">
            <summary>Wert der 3.Lieferbedingungen in Fremdwährung (wie WaehrIDLiefBed3)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.MwStAufschubTyp">
            <summary>Type für MwSt-Aufschub<br/>
            0 = Kein MwSt-Aufschub<br/>
            1 = Öffentliche Verwaltung<br/>
            2 = Kleinbetriebe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.PreisAktionAusschluss">
            <summary>Preisaktionen ausschließen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.StornoEKKoeID">
            <summary>FK für Kostenebene Storno Wareneinkauf für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.GutscheinBetragOW">
            <summary>Gutscheinbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.GutscheinBetragHW">
            <summary>Gutscheinbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.StornoEKKontoID">
            <summary>FK für Konten Storno Wareneinkauf für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ZahlungKoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ZahlungKoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ZahlungVtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ZahlungZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.EVDatum">
            <summary>Datum des Elektronisches Versandes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.PSPDetID">
            <summary>FK für PSP-Detail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LieferavisDatumZeit">
            <summary>Lieferavis versendet am</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LieferavisAmDatumZeit">
            <summary>Lieferavis versenden frühestens am</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.BnkGrpID">
            <summary>FK für Bankgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DatumMitteilungVorfinanz">
            <summary>Datum Mitteilung Vorfinanzierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VertrKontaktID">
            <summary>Kontakt des Vertreters: Suche über Lieferant: FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.BarcodeArchivierung">
            <summary>Barcode für Archivierung (Buchhaltung, Ek-Lieferschein, Ek-Rechnung) - in Scandokumente C20</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.TokenArchivierung">
            <summary>Token der Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ExportiertDatumZeit">
            <summary>Archivierungs-Dokument exportiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ArchiviertDatumZeit">
            <summary>Archivierungs-Dokument archiviert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ManuelleArchivierung">
            <summary>Manuelle Eingabe Barcode für Archvierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VertrID2">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.BnkAltID">
            <summary>FK für Bankenalternativen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedWertInklOW">
            <summary>Wert der Lieferbedingungen inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedWertInklOW2">
            <summary>Wert der 2. Lieferbedingungen inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedWertInklOW3">
            <summary>Wert der 3. Lieferbedingungen inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.VerpackSpesenInklOW">
            <summary>Spesen für Verpackung in Originalwährung inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LieferSpesenInklOW">
            <summary>Spesen für Lieferung in Originalwährung (nur 1. und 2. Lieferbedingung) inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LieferSpesenInklFW3">
            <summary>Spesen der 3.Lieferbedingung in Fremdwährung (wie WaehrIDLiefBed3) (wird nicht in Summe verwendet) inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.BankSpesenInklOW">
            <summary>Spesen für Bank in Originalwährung inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedWertInklFW3">
            <summary>Wert der 3.Lieferbedingungen in Fremdwährung (wie WaehrIDLiefBed3) inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RechnRabattBetragInklOW">
            <summary>Gesamter Rechnungsrabatt inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RechnRabattBetragInklHW">
            <summary>Gesamter Rechnungsrabatt inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DokKunHRCHKUNID1">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DokKunHRCHKUNID2">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DokKunHRCHKUNID3">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DokKunHRCHKUNID4">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DokKunHRCHKUNID5">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DokKunHRCHKUNID6">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DokKunHRCHKUNID7">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DokKunHRCHKUNID8">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DokKunHRCHKUNID9">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DokKunHRCHKUNID10">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.KunHRCHNUMEBENEN">
            <summary>Nummer der Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.TipoDocumento">
            <summary>Dokumenttyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.NumeroBollo">
            <summary>Numero Bollo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RUP">
            <summary>RUP = Responsabile Unico di Progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DEC">
            <summary>DEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.KodeAusschr">
            <summary>Kode Ausschreibung / Codice gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.FraTrackingAufruf">
            <summary>Aufruf Tracking-Informationen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.MwstSplitPayment">
            <summary>Mwst Split Payment (bei öffentl. Körpersch.) ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.PreisSchlIDMontage">
            <summary>Preisschlüssel für Montage: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DokKunIDSammelLief">
            <summary>FK für Kunden - Kunde für Sammellieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DokVkLfsIDSammelLief">
            <summary>FK für VKLieferscheine - Sammellieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.SucheCodiceDestinario">
            <summary>Suche Behördenkode:<br/>
            0. Aus Stammdaten (def.)<br/>
            1. manuelle Eingabe<br/>
            2. keine FatturaPA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.CodiceDestinario">
            <summary>Codice Destinario</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RifAmministrazione">
            <summary>Riferimento Amministrazione</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.StempelspesenFatturaPAOW">
            <summary>Stempelspesen für FatturaPA in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.StempelspesenFatturaPAHW">
            <summary>Stempelspesen für FatturaPA in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.StempelspesenManuell">
            <summary>Stempelspesen manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LegDocIdPdV">
            <summary>Id_PdV von Legaldoc</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LegDocBenId">
            <summary>Benutzer, welcher Dokument archiviert hat (kein FK)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LegDocArchDatum">
            <summary>Datum wo di Übermittlung erfolgt ist</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.OvVertrID">
            <summary>FK für OvVerträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.OvBeschlussID">
            <summary>FK für OvBeschlüsse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ProtokollierungTyp">
            <summary>Protokollierungstyp:<br/>
            0 - Eingang (default)<br/>
            1 - Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ProtokollierungDatum">
            <summary>Protokollierungsdaum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ProtokollierungNummer">
            <summary>Protokollnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.MwStWiederVerkaeufer">
            <summary>Wiederverkäufer/Händler Ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.KunExporteurID">
            <summary>FK für KundenExporteurDaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefExporteurID">
            <summary>FK für LieferantenExporteurDaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.PrjID2">
            <summary>FK fuer Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.GrafikId">
            <summary>FK für Grafiken (Spalte momentan nur in Datenbank)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.MwStRundungOW">
            <summary>Gesamter MwSt.-Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.MwStRundungHW">
            <summary>Gesamter MwSt.-Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DocumentKind">
            <summary>Document kind for export AssoSoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DocumentProperty">
            <summary>Document property for export AssoSoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ZahlDatum">
            <summary>Datum für Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.TokenArchivierungER">
            <summary>Token der Archivierung der elektronischen Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.AppInfoText">
            <summary>Additional information</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LegDocIDDoc">
            <summary>Id_Documento von LegalDoc</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedFraZone">
            <summary>Frächterzone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedFraZone2">
            <summary>Frächterzone 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.LiefBedFraZone3">
            <summary>Frächterzone 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.XRecInvoiceType">
            <summary>XRechnung Rechnungstyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.WrkFlowID">
            <summary>FK für WorkFlow</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.BemerkungFreigabeLiefRec">
            <summary>Bemerkung für Freigabe Lieferantenrechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.BarcodeArchivMwStIntegr">
            <summary>Barcode für Archivierung (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.TokenArchiviertMwStIntegr">
            <summary>Token der Archivierung (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ExportDatumZeitMwStIntegr">
            <summary>Archivierungs-Dokument exportiert (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.ArchivDatumZeitMwStIntegr">
            <summary>Archivierungs-Dokument archiviert (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RechnRundungOW">
            <summary>Rundung Barzahlung OW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.RechnRundungHW">
            <summary>Rundung Barzahlung HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DiamantKey">
            <summary>Diamant Transaction Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.DokumenteDb.DiamantTransferAm">
            <summary>Diamant Trans DateTime</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.GarantieGruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.GarantieGruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.GarantieGruppenDb.Kode">
            <summary>Kode für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.GarantieGruppenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (100 Zeichen, TxtTyp: 22 = Bezeichnung Garantiegruppen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.GarantieGruppenDb.Garantie">
            <summary>Garantie in Monate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.GarantieGruppenDb.HerstellerAkt">
            <summary>Herstellergarantie bei Verkauf aktualisieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.GarantieGruppenDb.LieferantAkt">
            <summary>Lieferantengarantie bei Verkauf aktualisieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.GarantieGruppenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.GarantieGruppenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.GarantieGruppenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.GarantieGruppenDb.GarantieTage">
            <summary>Garantie in Tagen</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb">
            <summary>Hinweise</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.LzusAdrID">
            <summary>FK für Lieferanten Zusatzadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Position">
            <summary>Positionsnummer des Hinweises</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.KzusAdrID">
            <summary>FK für Kunden Zusatzadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Text">
            <summary>Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Angebot">
            <summary>Hinweis Angebot Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Auftrag">
            <summary>Hinweis Auftrag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Ladeliste">
            <summary>Hinweis Ladeliste Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Fakturierung">
            <summary>Hinweis Fakturierung Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Buchhaltung">
            <summary>Hinweis Buchhaltung Ja/Nein (außer bei Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Bestellung">
            <summary>Hinweis Bestellung Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Einkauf">
            <summary>Hinweis Einkauf Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Lager">
            <summary>Hinweis Lager Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Produktion">
            <summary>Hinweis Produktion Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Arbeitsauftrag">
            <summary>Hinweis Arbeitsauftrag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Tourenplanung">
            <summary>Hinweis Tourenplanung Ja/Nein (außer bei Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Info">
            <summary>Hinweis Informationen Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.ServiceManagment">
            <summary>Hinweis Servicemanagement Ja/Nein (außer bei Lieferant)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Internet">
            <summary>Hinweis Internet (eRADIX) Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.AngBewID">
            <summary>FK für AngeboteBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.AufBewID">
            <summary>FK für AuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.VKLfsBewID">
            <summary>FK für VKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.VKRecBewID">
            <summary>FK für VKRechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.KassBewID">
            <summary>FK für KassenbelegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.VKLieferscheine">
            <summary>Hinweis VKLieferscheine Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.VKRechnungen">
            <summary>Hinweis VKRechnungen Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Kassenbelege">
            <summary>Hinweis Kassenbelege Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Anzeigen">
            <summary>Hinweis anzeigen JA/nein<br/>
            In Dokumenten default NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Drucken">
            <summary>Hinweis drucken ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.BestBewID">
            <summary>FK für BestellungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.EKLfsBewID">
            <summary>FK für EKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.EKRecBewID">
            <summary>FK für EKRechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.EKLieferscheine">
            <summary>Hinweis EKLieferscheine Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.EKRechnungen">
            <summary>Hinweis EKRechnungen Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Vertrag">
            <summary>Hinweis Vertrag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.PackStueck">
            <summary>Hinweis Packstücknummern Ja/Nein (nur fuer Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.AnfBewID">
            <summary>FK für Anfrage-Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Anfrage">
            <summary>Hinweis Anfrage Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Bestellvorschlag">
            <summary>Hinweis Bestellvorschlag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.ProdID">
            <summary>FK für Produktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.Projekt">
            <summary>Hinweis Projekt Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.PSPVorlDetID">
            <summary>FK für PSPVorlagenDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.PSPDetID">
            <summary>FK für PSPDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.VertrKunPrID">
            <summary>FK für VertrKunPr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.VertrKunpr">
            <summary>Hinweis VertrKunPr Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.NurInRadix">
            <summary>Hinweis nur in Radix ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.ProtectedIcp">
            <summary>Geschützt ( ICP )</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.SMVertrID">
            <summary>Fk für Verträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.KlaDefID">
            <summary>FK für KlassifizierungsDef</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.KlaID">
            <summary>FK für Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HinweiseDb.MobileWarehouse">
            <summary>Hinweis Mobile Warehouse Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HistoryZugriffsdatenDb.DatumZeit">
            <summary>Datum und Uhrzeit des Eintrags</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HistoryZugriffsdatenDb.BenID">
            <summary>Benutzer (Verbindung zu Benutzer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HistoryZugriffsdatenDb.ComputerName">
            <summary>Computername</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HistoryZugriffsdatenDb.ProtText">
            <summary>Zusatztetxt für Protokolleintrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HistoryZugriffsdatenDb.Art">
            <summary>Art</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HistoryZugriffsdatenDb.HistZugPwd">
            <summary>Passwort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HistoryZugriffsdatenDb.KzdID">
            <summary>FK für KundenZugriffsdaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HistoryZugriffsdatenDb.KunId">
            <summary>ID für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.HistoryZugriffsdatenDb.LiefID">
            <summary>ID für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.JahreDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.JahreDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.JahreDb.Typ">
            <summary>Typ des Jahreseintrages<br/>
            1 = Kalenderjahr<br/>
            2 = Buchhaltungsjahr<br/>
            3 = altes Buchhaltungsjahr für Anlagenbuchhaltung/Lagerbewertung (muss kleiner erstes Buchhaltungsjahr)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.JahreDb.Kode">
            <summary>Kode des Jahres in der Form 20002000 bzw. bei verschobenem Buchhaltungsjahr 20002001</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.JahreDb.DatumBeginn">
            <summary>Datum für Beginn des Jahres</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.JahreDb.DatumEnde">
            <summary>Datum für Ende des Jahres</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.JahreDb.EroeffKunMitOP">
            <summary>Eröffnung der Kunden mit offenen Posten ja/NEIN (außer beim Anlegen des 1. Jahres der Firma auf JA setzen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.JahreDb.EroeffLiefMitOP">
            <summary>Eröffnung der Lieferanten mit offenen Posten ja/NEIN (außer beim Anlegen des 1. Jahres der Firma auf JA setzen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.JahreDb.MwStLiqPeriodeArt">
            <summary>Art der Abschlussperiode (je Kalenderjahr)<br/>
            1 = Monatlich<br/>
            2 = Trimestral</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.JahreDb.MwStLiqZinsensatz">
            <summary>Zinsatz für trimestrale Abrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.JahreDb.MwStLiqEinzUeberHW">
            <summary>Einzahlung MwSt-Schuld nur wenn größer als dieser Betrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.JahreDb.MwstLiqProratasatz">
            <summary>Prozentsatz für Prozentsatz für Prorata</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.JahreDb.Exporteur">
            <summary>Gewohnheitsmäßigem Exporteur ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.JahreDb.ExporteurArtPlafond">
            <summary>Verwaltung Plafond:<br/>
            0 = Kein (DEFAULT)<br/>
            1 = Jährlich/fix<br/>
            2 = Monatlich/mobil</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.JahreDb.EroeffKontoMitOP">
            <summary>Eröffnung der Konten mit offenen Posten ja/NEIN (außer beim Anlegen des 1. Jahres der Firma auf JA setzen)</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb">
            <summary>Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.KlaDefID">
            <summary>Klassifizierungsdefinition</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.KlaVaterID">
            <summary>VaterID der Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.Kode1">
            <summary>Klassifizierungsebene 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.Kode2">
            <summary>Klassifizierungsebene 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.Kode3">
            <summary>Klassifizierungsebene 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.Kode4">
            <summary>Klassifizierungsebene 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.Kode5">
            <summary>Klassifizierungsebene 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.Kode6">
            <summary>Klassifizierungsebene 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.Kode7">
            <summary>Klassifizierungsebene 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.Kode8">
            <summary>Klassifizierungsebene 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.Kode9">
            <summary>Klassifizierungsebene 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.Kode10">
            <summary>Klassifizierungsebene 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            6 = Bezeichnung(30 Zeichen, TxtTyp: 6)<br/>
            20 = Bez.. Klassifizierungsdef. Internet (C100)<br/>
            21 = Beschr. Klassifizierungsdef. Internet (HTML 4000)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.Gliederung">
            <summary>Gliederung für Internet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.Farbe">
            <summary>Farbe für die Anzeige in der Auswahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.AnzeigeInternet">
            <summary>Anzeige Internet JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.OutlookKatTxt">
            <summary>Text für Kategorie für Outlook</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.OutlookKatFarbe">
            <summary>Farbe für Kategorie für Outlook<br/>
            olCategoryColorBlack 15 Black<br/>
            olCategoryColorBlue 8 Blue<br/>
            olCategoryColorDarkBlue 23 Dark Blue<br/>
            olCategoryColorDarkGray 14 Dark Gray<br/>
            olCategoryColorDarkGreen 20 Dark Green<br/>
            olCategoryColorDarkMaroon 25 Dark Maroon<br/>
            olCategoryColorDarkOlive 22 Dark Olive<br/>
            olCategoryColorDarkOrange 17 Dark Orange<br/>
            olCategoryColorDarkPeach 18 Dark Peach<br/>
            olCategoryColorDarkPurple 24 Dark Purple<br/>
            olCategoryColorDarkRed 16 Dark Red<br/>
            olCategoryColorDarkSteel 12 Dark Steel<br/>
            olCategoryColorDarkTeal 21 Dark Teal<br/>
            olCategoryColorDarkYellow 19 Dark Yellow<br/>
            olCategoryColorGray 13 Gray<br/>
            olCategoryColorGreen 5 Green<br/>
            olCategoryColorMaroon 10 Maroon<br/>
            olCategoryColorNone -1 No color assigned.<br/>
            olCategoryColorOlive 7 Olive<br/>
            olCategoryColorOrange 2 Orange<br/>
            olCategoryColorPeach 3 Peach<br/>
            olCategoryColorPurple 9 Purple<br/>
            olCategoryColorRed 1 Red (def.)<br/>
            olCategoryColorSteel 11 Steel<br/>
            olCategoryColorTeal 6 Teal<br/>
            olCategoryColorYellow 4 Yellow</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.ITscopeID">
            <summary>Klassifizierungs ID ITscope</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.Abschlusswahrsch">
            <summary>Vorgeschlagene Abschlusswahrscheinlichkeit in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.COPGroupID">
            <summary>cop GroupID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungenDb.KennZSlaEditierbar">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Kode">
            <summary>Klassifizierungsdefinitionskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Typ">
            <summary>1 = Kunde<br/>
            2 = Lieferant<br/>
            3 = Artikel<br/>
            4 = Mitarbeiter<br/>
            5 = Korrespondenzadresse<br/>
            6 = Anlagegüter (Abschreibungen)<br/>
            7 = Projekte<br/>
            8 = Massverwaltung (Materialverarbeitung)<br/>
            9 = Verarbeitungsarten<br/>
            10 = Vertreter<br/>
            11 = Resourcen<br/>
            12 = Kampagnen<br/>
            13 = Reklamationen<br/>
            14 = Wissensdatenbank<br/>
            15 = Tickets<br/>
            16 = Seriennummern<br/>
            17 = SMVerträge<br/>
            18 = Kontakte<br/>
            19 = Artikelvorkalkulationen<br/>
            20 = Ausfälle (RX1096 Fructus)<br/>
            21 = Qualitaetskontrolle<br/>
            22 = Preisaktionen<br/>
            23 = Verträge Kundenprämien<br/>
            24 = Mitarbeiter Spesen Bewegungen<br/>
            25 = Adressen<br/>
            26 = Verkaufschancen<br/>
            27 = Rahmenbestellungen<br/>
            28 = Sperrscheine / Blocco merce<br/>
            29 = Zeitschlüssel Präsenzzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Art">
            <summary>1 = einfache Klassifizierung (auch für Gruppierung möglich), 2 = mehrfache Klassifizierung (nicht bei Sonderklassifizierungen zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebenen">
            <summary>Anzahl Ebenen 1-10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Folge">
            <summary>Reihenfolge der Definitionen (0 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene1Bez1">
            <summary>Bezeichnung Ebene 1 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene1Bez2">
            <summary>Bezeichnung Ebene 1 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene1Bez3">
            <summary>Bezeichnung Ebene 1 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene2Bez1">
            <summary>Bezeichnung Ebene 2 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene2Bez2">
            <summary>Bezeichnung Ebene 2 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene2Bez3">
            <summary>Bezeichnung Ebene 2 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene3Bez1">
            <summary>Bezeichnung Ebene 3 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene3Bez2">
            <summary>Bezeichnung Ebene 3 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene3Bez3">
            <summary>Bezeichnung Ebene 3 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene4Bez1">
            <summary>Bezeichnung Ebene 4 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene4Bez2">
            <summary>Bezeichnung Ebene 4 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene4Bez3">
            <summary>Bezeichnung Ebene 4 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene5Bez1">
            <summary>Bezeichnung Ebene 5 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene5Bez2">
            <summary>Bezeichnung Ebene 5 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene5Bez3">
            <summary>Bezeichnung Ebene 5 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene6Bez1">
            <summary>Bezeichnung Ebene 6 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene6Bez2">
            <summary>Bezeichnung Ebene 6 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene6Bez3">
            <summary>Bezeichnung Ebene 6 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene7Bez1">
            <summary>Bezeichnung Ebene 7 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene7Bez2">
            <summary>Bezeichnung Ebene 7 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene7Bez3">
            <summary>Bezeichnung Ebene 7 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene8Bez1">
            <summary>Bezeichnung Ebene 8 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene8Bez2">
            <summary>Bezeichnung Ebene 8 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene8Bez3">
            <summary>Bezeichnung Ebene 8 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene9Bez1">
            <summary>Bezeichnung Ebene 9 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene9Bez2">
            <summary>Bezeichnung Ebene 9 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene9Bez3">
            <summary>Bezeichnung Ebene 9 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene10Bez1">
            <summary>Bezeichnung Ebene 10 deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene10Bez2">
            <summary>Bezeichnung Ebene 10 italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Ebene10Bez3">
            <summary>Bezeichnung Ebene 10 englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Zone">
            <summary>Klassifizierungsdefinition, die als Zone verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.WarenGruppe">
            <summary>Klassifizierungsdefinition, die als Warengruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.InventarGruppe">
            <summary>Klassifizierungsdefinition, die als Inventargruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.PreisGruppe">
            <summary>Klassifizierungsdefinition, die als Preisgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.PreisListeKunde">
            <summary>Klassifizierungsdefinition, die als Preisliste Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.PreisListeLieferant">
            <summary>Klassifizierungsdefinition, die als Preisliste Lieferant verwendet wird (Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.ProvisionsGrp">
            <summary>Klassifizierungsdefinition, die als Provisionsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.DispositionsGrp">
            <summary>Klassifizierungsdefinition, die als Dispositionsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.EigenschaftGrp">
            <summary>Klassifizierungsdefinition, die als Eigenschaftsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.InternetSuche">
            <summary>Suche über Internet ja/NEIN (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            18 = Bez.. Klassifizierungsdef. Internet (C100)<br/>
            19 = Beschr. Klassifizierungsdef. Internet (HTML 4000)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.MitarbeiterFunktion">
            <summary>Klassifizierungsdefinition, die als Funktion des Mitarbeiters verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Abteilung">
            <summary>Klassifizierungsdefinition, die als Abteilung verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Zertifikat">
            <summary>Klassifizierungsdefinition, die als Zertifikate verwendet wird (Mitarbeiter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Provisionsklasse">
            <summary>Klassifizierungsdefinition, die als Provisionsklasse Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Einsatzpauschale">
            <summary>Klassifizierungsdefinition, die als Einsatzpauschale verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Farbe">
            <summary>Klassifizierungsdefinition, die für die Farbanzeige in der Auswahl verwendet wird (eine pro KlaDefTyp möglich)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Verrechnungsart">
            <summary>Klassifizierungsdefinition, die als Verrechnungsart verwendet wird (Resourcen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.KalkGruppe">
            <summary>Klassifizierungsdefinition, die als Kalkulationsgruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.AmortisatiosDaten">
            <summary>Klassifizierungsdefinition, die als Amortisationsdaten verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.TourenplanKunde">
            <summary>Klassifizierungsdefinition, die als Tourenplanung Kunde verwendet wird (Kunden + Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.ServiceVertraege">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Service-Verträge verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.SN">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Seriennummer verwendet wird (SN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.OutlookKategorie">
            <summary>Klassifizierungsdefinition, die als Gruppe Outlook-Kategorien verwendet wird (Tickets)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Artikeltyp">
            <summary>Klassifizierungsdefinition, die als Gruppe für die Service-Verträge/Seriennummer verwendet wird (Artikel)<br/>
            Geräte - Zubehör/Ersatzteile - Verbrauchsmaterial - Dienstleistung - Textartikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.WartungsTyp">
            <summary>Klassifizierungsdefinition, die als Gruppe Typ der Wartung verwendet wird (Tickets)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Vertrag">
            <summary>Klassifizierungsdefinition, die als Vorschlagswerte für Regeln Servicemanagment verwendet wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Kopieren">
            <summary>Klassifizierung beim Duplizieren Datensatz mitkopieren JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.QualMerkGrp">
            <summary>Klassifizierungsdefinition, die als Qualitätsmerkmale-Gruppe verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Jahreskalender">
            <summary>Klassifizierungsdefinition, die als Jahreskalender verwendet wird (Artikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Stichwortparameter">
            <summary>Klassifizierungsdefinition Stichwortparameter ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.ZugriffslevelKunde">
            <summary>Klassifizierungsdefinition, die als Zugriffslevel Kunde verwendet wird (Kunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.CallsTyp">
            <summary>Klassifizierungsdefinition, die als Gruppe Typ der Wartung verwendet wird (Calls)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Bonuspunkte">
            <summary>Klassifizierungsdefinition, die für das Bonuspunktesystem verwendet wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.Abschlusswahrsch">
            <summary>Klassifizierungsdefinition, die für die Abschlusswahrscheinlichkeit in den Verkaufschancen verwendet wird ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.SortimentCluster">
            <summary>Klassifizierungsdefinition, die als Sortiments-Cluster verwendet wird (Kunden, Lieferadressen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.ServiceKatalog">
            <summary>Klassifizierungsdefinition für Service-Katalog ja/NEIN<br/>
            Nur für das Service-Management</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.KennZSla">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.InPivotTable">
            <summary>In Pivottabellen anzeigen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KlassifizierungsDefDb.ZugriffslevelLieferant">
            <summary>Klassifizierungsdefinition, die als Zugriffslevel Lieferant verwendet wird (Lieferanten)</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb">
            <summary>Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.AdrID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.KontaktAdrID">
            <summary>eigene Adresse für Kontakt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.KorrSprID">
            <summary>Sprache für Korrespondenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Bezeichnung">
            <summary>Bezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Position">
            <summary>Position</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Telefon">
            <summary>Telefonnummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Telefax">
            <summary>Telefaxnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.EMail">
            <summary>E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Url">
            <summary>Internet-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.AnredeAdresse">
            <summary>Anrede Adresse (z.H. ...) - ergänzt Anrede Adresse aus Adressen-Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.AnredeBrief">
            <summary>Anrede Brief - ersetzt Anrede Brief aus Adressen-Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Geschlecht">
            <summary>0 = keine Angabe (default)<br/>
            1 = Männlich<br/>
            2 = Weiblich<br/>
            3 = Sachlich (juridische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Kompetenz1">
            <summary>Kompetenz 1 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Kompetenz2">
            <summary>Kompetenz 2 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Kompetenz3">
            <summary>Kompetenz 3 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Kompetenz4">
            <summary>Kompetenz 4 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Kompetenz5">
            <summary>Kompetenz 5 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Kompetenz6">
            <summary>Kompetenz 6 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Kompetenz7">
            <summary>Kompetenz 7 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Kompetenz8">
            <summary>Kompetenz 8 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Kompetenz9">
            <summary>Kompetenz 9 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Kompetenz10">
            <summary>Kompetenz 10 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Titel">
            <summary>Titel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Vorname">
            <summary>Vorname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Nachname">
            <summary>Nachname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Abteilung">
            <summary>Abteilung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.ImportID">
            <summary>SourceID for Importe ohne FK</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.EMailPec">
            <summary>Pec E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Zusatz">
            <summary>Zusatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.ZeitraumVon">
            <summary>Zeitraum von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.ZeitraumBis">
            <summary>Zeitraum bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.Standart">
            <summary>Standart Konakt Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.InIlias">
            <summary>Kontakt in Ilias vorhanden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontakteDb.StandardMail2Call">
            <summary>Standard-Kontakt für Mail2call Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontaktTypenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontaktTypenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontaktTypenDb.Kode">
            <summary>Kode des Kontakttyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontaktTypenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontaktTypenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontaktTypenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontaktTypenDb.Folge">
            <summary>Reihenfolge der Kontakttypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontaktTypenDb.Farbe">
            <summary>Farbe des Kontakttyp für Anzeige<br/>
            Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontaktTypenDb.Icon">
            <summary>Icon für Kontakttyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontaktTypenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontaktTypenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KontaktTypenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KuendigungsGruendeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KuendigungsGruendeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KuendigungsGruendeDb.Kode">
            <summary>Kode für Kuendigungsgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KuendigungsGruendeDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KuendigungsGruendeDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KuendigungsGruendeDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KuendigungsGruendeDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KuendigungsGruendeDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KuendigungsGruendeDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb">
            <summary>Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ID">
            <summary>Kunden ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.FirmaID">
            <summary>Firmen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.AdrID">
            <summary>Adressen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.VerwaltungAdrID">
            <summary>Verwaltungs Adress ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.MwStID">
            <summary>MwSt Kodes ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.WaehrID">
            <summary>Waehrungs ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ZartID">
            <summary>Zahlungsarten ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.BankID">
            <summary>Banken ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.BnkGrpID">
            <summary>Bankgruppen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.FraID">
            <summary>Fraechter ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Vertrid">
            <summary>Vertreter ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KunRechnTraegerID">
            <summary>FK fuer Rechnungstraeger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KontoID">
            <summary>FK Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ErloesKontoID">
            <summary>FK Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.VersartID">
            <summary>FK für Versandart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.VersmittelID">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KzusAdrID">
            <summary>FK Standard - 1. Zusatzadresse (Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ProjektKZusAdrID">
            <summary>FK Standard - 2. Zusatzadresse (= Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.MahnGruppenID">
            <summary>FK Kundenmahngruppen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Nummer">
            <summary>Kundennummer - fortlaufende Nummer ohne Loecher (in Einstellung merken - nur bei automatischem Weiterzaehlen mit Zurueckzaehlfunktion)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Kuerzel">
            <summary>Kuerzel des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefNummer">
            <summary>eigene Lieferantnummer beim Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KundeSeit">
            <summary>Kunde seit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Rechtsform">
            <summary>Rechtsform des Kunden/1/Physische Person/Gesellschaft/Privat/Oeff. Koerpersch.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Herkunft">
            <summary>Kunden Herkunft/1/Inland/EG-Ausland/Zoll-Ausland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.MwStBerechnung">
            <summary>Berechnungsart der MwSt/1/Normal/EG-Ausland/Zoll-Ausland/Gew.Export/Individuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ZahlStop1Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ZahlStop1Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ZahlStop1Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ZahlStop2Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ZahlStop2Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ZahlStop2Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Kontonummer">
            <summary>Kontonummer des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Kreditlimit">
            <summary>Kreditlimit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KreditlimitBemerkung">
            <summary>Bemerkung zum Kreditlimit (FidoNr)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KreditlimitPruefen">
            <summary>Pruefen der Offenen-Posten und des Kreditlimits JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.RabatteAnzeigen">
            <summary>Zeilenrabatte anzeigen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.BesuchsZyklus">
            <summary>Besuchszyklus des Vertreters in Wochen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedWert">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.VerpackSpesen">
            <summary>Spesen fuer Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.SpesenBerech">
            <summary>Spesen berechnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Rechnungskopien">
            <summary>Anzahl Kopien fuer Rechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Lieferscheinkopien">
            <summary>Anzahl Kopien fuer Lieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.SammelRechn">
            <summary>Sammelrechnung/1/Nein/Ja, Lieferadresse/Projekt getrennt/Ja, Projekt getrennt/Ja, Lieferadresse/Projekt zusammen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.FakturierPeriode">
            <summary>Fakturierperiode/1/taeglich/woechentlich/zweiwoechentlich/monatlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.DokVorschlag">
            <summary>Vorschlag fuer Fakturierdokument/0/keines/Lieferschein/Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.PreisDruckLfs">
            <summary>Preisdruck auf Lieferschein/1/Nein/Ja, Nettopreis/Ja, Gesamtpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.PreisInklusive">
            <summary>Preise inklusive MwSt./0/Standard/nein (ohne MwSt.)/ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.VerkaufGesperrt">
            <summary>Verkauf gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Restposten">
            <summary>Restposten auf Rec/Lfs drucken/0/Standard/nein/von aktuellen Auftraegen/alle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.NichtLieferbar">
            <summary>Nicht lieferbare Artikel auf Rec/Lfs drucken/0/Standard/nein/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Mahnen">
            <summary>Kunde mahnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.SonderMasse">
            <summary>Sondermasse fuer Holzverkaeufe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Statistik">
            <summary>Statistik JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ABC">
            <summary>ABC-Kode des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Inaktiv">
            <summary>N1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.TeillieferungErlaubt">
            <summary>Teillieferung erlaubt JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.MwstAufschub">
            <summary>Mwst-Aufschub (bei öffentl. Körpersch.) ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Zahlungsnotiz">
            <summary>Allgemeine Zahlungsnotiz des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.FidoBlockiert">
            <summary>Blockiert aufgrund der Fido-Kontrolle ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ZahlFixerTag">
            <summary>Fixer Tag für Zahlung (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.VertrID2">
            <summary>FK für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.VertrID3">
            <summary>FK für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.VertrID4">
            <summary>FK für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.VertrID5">
            <summary>FK für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.VertrLabel">
            <summary>Label für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Vertr2Label">
            <summary>Label für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Vertr3Label">
            <summary>Label für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Vertr4Label">
            <summary>Label für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Vertr5Label">
            <summary>Label für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KreditStart">
            <summary>Startdatum des Kreditzeitraums</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KreditEnde">
            <summary>Enddatum des Kreditzeitraums</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ZahlDokUeberKunde">
            <summary>Bankdaten über Kunde ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedID2">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedWert2">
            <summary>2.Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedAnzahlKM2">
            <summary>2.Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedAnzahlFahrtZeit2">
            <summary>2.Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LeergutKautionen">
            <summary>Leergut-Kautionen berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVRechnung">
            <summary>Elektronischer Versand Rechnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVRechnungEMail">
            <summary>E-Mail-Adresse für Rechnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVMahnung">
            <summary>Elektronischer Versand Mahnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVMahnungEMail">
            <summary>E-Mail-Adresse für Mahnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVStatus">
            <summary>Status Anfrage Elektronischer Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EvDatum">
            <summary>Datum Antwort Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVBezugsperson">
            <summary>Bezugsperson für elektronischen Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVAn">
            <summary>Elektronischer Versand an - 1 = Rechnungsträger (default), 2 = Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Kondominium">
            <summary>Kondominium</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KommissionierArt">
            <summary>Art der Kommissionierung - 1 = Standard (def.), 2 = Mengenorientiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Zuschlag1">
            <summary>Zeilenzuschlag 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Zuschlag2">
            <summary>Zeilenzuschlag 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.FakturierModus">
            <summary>Fakturiermodus</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.FakturierModusLimit">
            <summary>Warenbetragslimit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ExportuerNummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ExportuerDatum">
            <summary>Datum für gewohnheits. Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ExportuerPosition">
            <summary>Position für gewohnheits. Exporteur(Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ExporteurGueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVZahlungsdok">
            <summary>Elektronischer Versand Zahlungsaufforderung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVZahlungsdokEMail">
            <summary>E-Mail-Adresse für Zahlungsaufforderungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.CodiceSia">
            <summary>Codice SIA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.IntraLandZahlung">
            <summary>Land Zahlung Intra</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KontrMinPreisBlockiert">
            <summary>Kontrolle Mindestpreis blockiert aufgrund Unterschreitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Nachname">
            <summary>Nachname des Kunden (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Vorname">
            <summary>Vorname des Kunden (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Geburtsort">
            <summary>Geburtsort (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Geburtsprovinz">
            <summary>Geburtsprovinz (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KodeAlt">
            <summary>Alter Kundenkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KunIDStPar">
            <summary>FK für Kunde für Steuerparadies</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVLieferAvis">
            <summary>Elektronischer Versand Lieferavis j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVLieferAvisEMail">
            <summary>E-Mail-Adresse für Lieferavis-Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LandIDGesVertr">
            <summary>FK für Landesbezeichnungen (Gesetzlicher Vertreter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.PriorID">
            <summary>FK für Prioritaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.AusschlussKunLiefListe">
            <summary>Kunde von Kunden-/Lieferantenliste ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EintragKunLiefListe">
            <summary>Eintrag Kunden-/Lieferantenliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ExporteurGueltigAb">
            <summary>Nummer d'intento gültig ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.OffenePosten">
            <summary>Offene Posten verwalten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVSalesApp">
            <summary>Elektronischer Versand Auftragsbestätigung Sales-App</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVSalesAppEMail">
            <summary>E-Mail-Adresse für Versand der Auftragsbestätigung Sales-App</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.OhneIstBesteuerung">
            <summary>Von Ist-Besteuerung ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ZusatzRechRabatt">
            <summary>Zusätzlicher Rechnungsrabatt (Berücksicht. nur im Rechnungsträger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.PreisSucheUeber">
            <summary>Preissuche über (nur Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ZusatzZeilenRabatt">
            <summary>Zusätzlicher Zeilenrabatt (Berücksicht. nur im Rechnungsträger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.MandatNummer">
            <summary>SEPA Mandatsreferenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.MandatDatum">
            <summary>SEPA Unterschriftsdatum des Mandats</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Mandat1Export">
            <summary>SEPA Mandat 1. Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KunHrchKunID1">
            <summary>Hierarchie KunID Ebene 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KunHrchKunID2">
            <summary>Hierarchie KunID Ebene 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KunHrchKunID3">
            <summary>Hierarchie KunID Ebene 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KunHrchKunID4">
            <summary>Hierarchie KunID Ebene 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KunHrchKunID5">
            <summary>Hierarchie KunID Ebene 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KunHrchKunID6">
            <summary>Hierarchie KunID Ebene 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.HrchNumEbenen">
            <summary>Hierarchie Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.PreisSchlAnzeigeID">
            <summary>FK für Preisschlüssel Anzeigepreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.RetourenErlaubt">
            <summary>Retouren erlaubt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.RetourenAbschlag">
            <summary>Prozent Abschlag für Retouren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.VertrBesuchsZeiten">
            <summary>Vertreter Besuchszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.AnlieferZeiten">
            <summary>Anlieferzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.OeffnungsZeiten">
            <summary>Öffnungszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.FidoKontrolle">
            <summary>Fido Kontrolle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.FidoKontrolleText">
            <summary>Fido Kontrolle Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.TransferDatumZeit">
            <summary>Datum+Zeit des letzten Transfer/Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KunHrchKunID7">
            <summary>Hierarchie KunID Ebene 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KunHrchKunID8">
            <summary>Hierarchie KunID Ebene 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KunHrchKunID9">
            <summary>Hierarchie KunID Ebene 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KunHrchKunID10">
            <summary>Hierarchie KunID Ebene 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.MwstSplitPayment">
            <summary>Mwst Split Payment (bei öffentl. Körpersch.) ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.PreisNeuBerechFakt">
            <summary>Verkaufspreise bei Übernahme in Fakturierung neu berechnen STANDARD(Einstellungen Stammdaten) /ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.PreisNeuBerechLadeliste">
            <summary>Verkaufspreise bei Auslieferung Ladeliste neu berechnen STANDARD(Einstellungen Stammdaten) /ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVTicketsAktivitaten">
            <summary>Elektronischer Versand Auftragsbestätigung Tickets/Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVTicketsAktivitatenEMail">
            <summary>E-Mail-Adresse für Versand der Auftragsbestätigung Tickets/Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVRechnungUeberPEC">
            <summary>Elektronischer Versand von Rechnungen über PEC-Mail j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KunGeburtsLandID">
            <summary>Geburtsland, FK für Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefIDVertrKunPr">
            <summary>Lieferant für Prämien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.FatturaPACausale">
            <summary>FatturaPA: Causale 2.1.1.11 0. Standard 1. Lieferadresse 2. Transportgrund 3. Transportgrund + Lieferadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.BnspktsysDatumstart">
            <summary>Bonuspunkte berechnen ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.SupportEMail">
            <summary>E-Mail-Adresse für Support</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.VonStempelsteuerBefreit">
            <summary>Von Stempelsteuer befreit: ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.StempelsteuerAnlasten">
            <summary>Stempelsteuer anlasten: 0 = laut Zahlungsart (def.), 1 = anlasten, 2 = nicht anlasten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.FatturaPARabatteExpAls">
            <summary>FatturaPA Rabatte exportieren als: 0 = Standard (def.), 1 = Betrag, 2 = Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.NummerExport">
            <summary>Kundennummer für Export Steuerberater (Datev, ...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.MPSCode">
            <summary>Kundenkode von MPS Monitor</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KontaktIdStandard">
            <summary>FK für Kontakte (Standard Kontakt ID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedMontag">
            <summary>Lieferbedingung Montag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedDienstag">
            <summary>Lieferbedingung Dienstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedMittwoch">
            <summary>Lieferbedingung Mittwoch Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedDonnerstag">
            <summary>Lieferbedingung Donnerstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedFreitag">
            <summary>Lieferbedingung Freitag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedSamstag">
            <summary>Lieferbedingung Samstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedSonntag">
            <summary>Lieferbedingung Sonntag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedIDAlternativ">
            <summary>FK für Lieferbedingung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedWert3">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedAnzahlKM3">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefBedAnzahlFahrtZeit3">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Wiederverkaeufer">
            <summary>Teillieferung erlaubt JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.SperreErstellenAngebot">
            <summary>Sperren Erstellen Angebote ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.SperreErstellenAuftrag">
            <summary>Sperren Erstellen Aufträge ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.SperreErstellenLadeliste">
            <summary>Sperren Erstellen Ladelisten ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.SperreErstellenLieferschein">
            <summary>Sperren Erstellen Lieferscheine ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.SperreErstellenRechnung">
            <summary>Sperren Erstellen Rechnungen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.SperreErstellenKassenbeleg">
            <summary>Sperren Erstellen Kassenbelege ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.CodiceDestinarioB2B">
            <summary>Codice Destinario B2B</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.CodiceDestinarioB2BPec">
            <summary>Codice Destinario B2B PEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ExportAufNummerFattEll">
            <summary>Kundenauftragsnummer exportieren in</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.ExportDatiContrattiFattEll">
            <summary>Export DatiContratto" ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.FlagPreisDruckenBeruecksich">
            <summary>Flag "Preis drucken" berücksichtigen - 0 = Standard (def.), 1 = Ja. 2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.SperreErstellenTicket">
            <summary>Sperren Erstellen Ticket ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.AbfrageSucheSonderpreise">
            <summary>Abfrage ob Suche Sonderpreise NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.AgenziaEntrateRegistriert">
            <summary>Kunde ist bei Agenzia delle entrate registriert NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.MacroExportFatturaPA">
            <summary>Makro für Export FatturaPA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Assosoftware">
            <summary>Assosoftware 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.AswArtCli">
            <summary>Artikelkode des Kunden - 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.AswArtFor">
            <summary>Artikelkode des Lieferanten - 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.AswCodEan">
            <summary>ArtikelBarcode - 1 = Standard (def.) (aus Einstellungen), 2 = Ja, 3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.DetZeileUnglRechntExpFatPA">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.LiefAdrAlsBewegungExpFatPA">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.RifNormativoExpFatPA">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.AswLottSca">
            <summary>0 - Standard</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.Aswkit">
            <summary>Assosoftware Stuecklisten Exportieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.RabattGrundlage">
            <summary>Grundlage für Berechnung Zeilenrabatt - 0 = Standard., 1 = Einzelpreis, 2 = Gesamtpreis,  3 = Gesamtpreis gerundet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.AswPromotion">
            <summary>Assosoftware: export promotion (0 - Standard; 1 = JA; 2 = Nein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.AswSalesType">
            <summary>Assosoftware: export sales type (0 - Standard; 1 = JA; 2 = Nein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.AswFiscalTreatment">
            <summary>Assosoftware: export fiscal treatment (0 - Standard; 1 = JA; 2 = Nein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.KunIDLottFiscale">
            <summary>ID Lotteria Fiscale</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.XRecLeitwegID">
            <summary>XRechnung LeitwegID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.XRecEMail">
            <summary>Mail-Adresse XRechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.CsRcCustomerName">
            <summary>CS-Remote Customer name</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.CsRcCustomerERPID">
            <summary>CS-Remote Customer ERP-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.AufZusammenfassen">
            <summary>Aufträge zusammenfassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.BusPartID">
            <summary>FK für Businesspartner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVSeriennummern">
            <summary>Elektronischer Versand Seriennummern j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVSeriennummernEMail">
            <summary>E-Mail-Adresse für Versand Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVKundenVertraege">
            <summary>Elektronischer Versand Kundenvertraege j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVKundenVertraegeEMail">
            <summary>E-Mail-Adresse für Versand Kundenvertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVStundenpakete">
            <summary>Elektronischer Versand Stundenpakete j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVStundenpaketeEMail">
            <summary>E-Mail-Adresse für Versand Stundenpakete</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVAngebote">
            <summary>Elektronischer Versand Angebote j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.EVAngeboteEMail">
            <summary>E-Mail-Adresse für Versand Angebote</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenDb.MacroExportXRechnung">
            <summary>Makro für Export XRechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.User">
            <summary>Benutzername</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Pwd">
            <summary>Passwort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Email">
            <summary>Email</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Url">
            <summary>Webzugriff</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Bemerkung2">
            <summary>Bemerkung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.AenderungBenID">
            <summary>Benutzerid bei effektiver Änderung (Überprüfen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Aenderung">
            <summary>Änderungszeit bei effektiver Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Zugriffslevel">
            <summary>Zugriffslevel 0-9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.KzdGrpID">
            <summary>FK für KundenZugriffsdatenGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.KzdIDIC">
            <summary>ID für Intercompany</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.BemerkungZugLvl">
            <summary>Bemerkung mit Zugriffslevel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.MFASecret">
            <summary>MFASecret</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.MFAAlgorithm">
            <summary>MFAAlgorithm</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.MFADigits">
            <summary>MFADigits</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.MFAPeriod">
            <summary>MFAPeriod</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Option1">
            <summary>Logische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Option2">
            <summary>Logische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Option3">
            <summary>Logische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Option4">
            <summary>Logische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Option5">
            <summary>Logische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Option6">
            <summary>Logische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Option7">
            <summary>Logische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Option8">
            <summary>Logische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Option9">
            <summary>Logische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.Option10">
            <summary>Logische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.VaultPwdVerschluesselt">
            <summary>Mit Vault verschlüsselt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenGruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenGruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenGruppenDb.Kode">
            <summary>Kode für Zugriffsdatengruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenGruppenDb.Bezeichnung1">
            <summary>Bezeichnung dt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenGruppenDb.Bezeichnung2">
            <summary>Bezeichnung it.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenGruppenDb.Bezeichnung3">
            <summary>Bezeichnung en.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenGruppenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenGruppenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenGruppenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenGruppenDb.Farbe">
            <summary>Farbe der Kundenzugriffsdatengruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZugriffsdatenGruppenDb.Icon">
            <summary>Icon für Kundenzugriffsdatengruppen</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb">
            <summary>Kundenzusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.Typ">
            <summary>Typ für Zusatzadresse<br/>
            1 = Projekt<br/>
            2 = Lieferanschrift</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.Vorschlag">
            <summary>Default - Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.AdrID">
            <summary>FK für Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.Suchbegriff">
            <summary>Suchbegriff der Zusatzadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.WaehrID">
            <summary>FK für Währungskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.ZartID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.ZahlStop1Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.ZahlStop1Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.ZahlStop1Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.ZahlStop2Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.ZahlStop2Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.ZahlStop2Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.RabatteAnzeigen">
            <summary>Zeilenrabatte anzeigen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.VersArtID">
            <summary>FK für Versandart in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.VersMittelID">
            <summary>FK für Versandart in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.FraID">
            <summary>FK für Frächter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.BesuchsZyklus">
            <summary>Besuchszyklus des Vertreters in Wochen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedWert">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.VerpackSpesen">
            <summary>Spesen für Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.SpesenBerech">
            <summary>Spesen berechnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.SammelRechn">
            <summary>Sammelrechnung<br/>
            0 = Standard (Kunde bzw. Projekt)<br/>
            1 = Nein<br/>
            2 = Ja, Lieferadresse getrennt<br/>
            3 = Ja, Lieferadressen zusammen (nur bei Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.FakturierPeriode">
            <summary>Fakturierperiode<br/>
            0 = Standard (Kunde bzw. Projekt)<br/>
            1 = täglich<br/>
            2 = wöchentlich<br/>
            3 = zweiwöchentlich<br/>
            4 = monatlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.DokVorschlag">
            <summary>Vorschlag für Fakturierdokument<br/>
            0 = Standard (Kunde bzw. Projekt)<br/>
            1 = Lieferschein<br/>
            2 = Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.PreisDruckLfs">
            <summary>Preisdruck auf Lieferschein<br/>
            0 = Standard (Kunde bzw. Projekt)<br/>
            1 = Nein<br/>
            2 = Ja, Nettopreis<br/>
            3 = Ja, Gesamtpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.PreisInklusive">
            <summary>Preise inklusive MwSt.<br/>
            0 = Standard (Parameter, Kunde, Projekt)<br/>
            1 = nein (ohne MwSt.)<br/>
            2 = ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.Restposten">
            <summary>Restposten auf Rec/Lfs drucken<br/>
            0 = Standard (Parameter, Kunde, Projekt)<br/>
            1 = nein<br/>
            2 = von aktuellen Aufträgen<br/>
            3 = alle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.NichtLieferbar">
            <summary>Nicht lieferbare Artikel auf Rec/Lfs drucken<br/>
            0 = Standard (Parameter, Kunde, Projekt)<br/>
            1 = nein<br/>
            2 = ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.RechnungsRabatt1">
            <summary>Rechnungsrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.RechnungsRabatt2">
            <summary>Rechnungsrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.RechnungsRabatt3">
            <summary>Rechnungsrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.RechnungsRabatt4">
            <summary>Rechnungsrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.RechnungsRabatt5">
            <summary>Rechnungsrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.PreisListeKlaID">
            <summary>FK für Klassifizierungen (Typ Preisliste Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EPKlaID">
            <summary>FK für Klassifizierungen (nur vom Typ Einsatzpauschale)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.ZoneKlaID">
            <summary>FK für Klassifizierungen (Typ Zone Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.VertrID2">
            <summary>FK für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.VertrID3">
            <summary>FK für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.VertrID4">
            <summary>FK für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.VertrID5">
            <summary>FK für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.VertrLabel">
            <summary>Label für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.Vertr2Label">
            <summary>Label für Vertreter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.Vertr3Label">
            <summary>Label für Vertreter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.Vertr4Label">
            <summary>Label für Vertreter 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.Vertr5Label">
            <summary>Label für Vertreter 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedID2">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedWert2">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedAnzahlKM2">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedAnzahlFahrtZeit2">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EVAn">
            <summary>Elektronischer Versand an<br/>
            1 = Kunde (default)<br/>
            2 = Lieferadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EVRechnung">
            <summary>Elektronischer Versand Rechnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EVRechnungEMail">
            <summary>E-Mail-Adresse für Rechnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EVMahnung">
            <summary>Elektronischer Versand Mahnungen j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EVMahnungEMail">
            <summary>E-Mail-Adresse für Mahnungsversand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnPhysPerson">
            <summary>Physische Person J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnNachname">
            <summary>Nachname (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnVorname">
            <summary>Vorname (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnGeschlecht">
            <summary>Geschlecht (nur wenn physische Person)<br/>
            0=nicht definiert (nicht auswählbar)<br/>
            1=Männlich<br/>
            2=Weiblich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnGeburtsdatum">
            <summary>Geburtsdatum (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnGeburtsort">
            <summary>Geburtsort (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnGeburtsprovinz">
            <summary>Geburtsprovinz (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnInhaberTyp">
            <summary>Typ des Inhabers<br/>
            1 = Eigentümer<br/>
            2 = Fruchtgenuß<br/>
            3 =  Titolare<br/>
            4 = Gesetzlicher Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnDatumBeginn">
            <summary>Datum für Inbetriebnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnDatumEnde">
            <summary>Datum für Ende Abnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnNutzungsTyp">
            <summary>Typ der Nutzung<br/>
            0 = Privater Haushalt mit Lieferadresse und Kundenadresse identisch<br/>
            1 = Privater Haushalt mit Lieferadresse und Kundenadresse verschieden<br/>
            2 = kein privater Haushalt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnKatastral">
            <summary>Katastalgemeinde des Energieabnehmers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnKatastralKode">
            <summary>Katastralgemeinde des Energieabnehmers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnAnschlussTyp">
            <summary>Typ des Anschluss<br/>
            1 = Grund (Terreni)<br/>
            2 = Gebäude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnSektion">
            <summary>Sektion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnParzelleArt">
            <summary>Art der Parzelle<br/>
            0 = nicht definiert<br/>
            1 = Grundparzelle<br/>
            2 = Bauparzelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnFehlKatasterDaten">
            <summary>Grund für fehlende Katasterdaten<br/>
            0 =  Katasterdaten vorhanden<br/>
            1 = Gebäude nicht im Kataster vorhanden<br/>
            2 = Gebäude nicht im Kataster erfassbar<br/>
            3 = Abnahmevertrag vor Meldepflicht<br/>
            4 = Abnehmer hat Daten nicht gemeldet<br/>
            5 = nur zeitlich begrenzte Abnahme<br/>
            6 = Verträge mit Kondominien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.TPLKlaID">
            <summary>FK für Klassifizierungen (Typ Tourenplanung Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnBlattAN">
            <summary>Blatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnParzelleAN">
            <summary>Parzelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnParzelleErweitAN">
            <summary>Erweiterung Parzelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnParzelleSubAN">
            <summary>Parzelle Subalterno</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.KZusMwStBerechnung">
            <summary>Berechnungsart der MwSt<br/>
            0 = Standard (def.)<br/>
            1 = Normal<br/>
            2 = EG-Ausland<br/>
            3 = Zoll-Ausland<br/>
            4 = Gew.Export<br/>
            5 = Individuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.Teuerungszuschlag">
            <summary>Teuerungszuschlag (nur Projekt)<br/>
            1 = Standard (def)<br/>
            2 = Auftragsdatum<br/>
            3 = Lieferdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.BnkGrpID">
            <summary>FK für Bankgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.BankID">
            <summary>FK für Bank</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.CodiceSia">
            <summary>Codice SIA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.Kontonummer">
            <summary>Kontonummer der Zusatzadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.KontonummerCIN">
            <summary>CIN-Kontonummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.IBAN">
            <summary>IBAN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EVLieferAvis">
            <summary>Elektronischer Versand Lieferavis j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EVLieferAvisEMail">
            <summary>E-Mail-Adresse für Lieferavis-Versand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EnDatumAender">
            <summary>Datum für Vertragsänderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.MandatNummer">
            <summary>SEPA Mandatsreferenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.MandatDatum">
            <summary>SEPA Unterschriftsdatum des Mandats</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.Mandat1Export">
            <summary>SEPA Mandat 1. Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.VertrBesuchsZeiten">
            <summary>Vertreter Besuchszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.AnlieferZeiten">
            <summary>Anlieferzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.OeffnungsZeiten">
            <summary>Öffnungszeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.CodiceDestinario">
            <summary>Codice Destinario</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.RifAmministrazione">
            <summary>Riferimento Amministrazione</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.EVRechnungUeberPEC">
            <summary>Elektronischer Versand von Rechnungen über PEC-Mail j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.FatturaPACausale">
            <summary>FatturaPA: Causale 2.1.1.11<br/>
            0. Standard<br/>
            1. Lieferadresse<br/>
            2. Transportgrund<br/>
            3. Transportgrund + Lieferadresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedMontag">
            <summary>Lieferbedingung Montag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedDienstag">
            <summary>Lieferbedingung Dienstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedMittwoch">
            <summary>Lieferbedingung Mittwoch Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedDonnerstag">
            <summary>Lieferbedingung Donnerstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedFreitag">
            <summary>Lieferbedingung Freitag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedSamstag">
            <summary>Lieferbedingung Samstag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedSonntag">
            <summary>Lieferbedingung Sonntag Ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedIDAlternativ">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedWert3">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedAnzahlKM3">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.LiefBedAnzahlFahrtZeit3">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.KZusStGrpBehandlung">
            <summary>Behandlung Steuergruppe<br/>
            Standard<br/>
            Individuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.StgrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.CodiceDestinarioB2B">
            <summary>Codice Destinario B2B</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.KundenZusatzAdressenDb.CodiceDestinarioB2BPec">
            <summary>Codice Destinario B2B PEC</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Servicemanagement.LandesbezeichnungenDb">
            <summary>Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.LandesbezeichnungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.LandesbezeichnungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.LandesbezeichnungenDb.Kode">
            <summary>Landeskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.LandesbezeichnungenDb.Bezeichnung">
            <summary>Bezeichnung Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.LandesbezeichnungenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.LandesbezeichnungenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.LandesbezeichnungenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.LandesbezeichnungenDb.Herkunft">
            <summary>0 = kein Vorschlag (def.)<br/>
            1 = Inland<br/>
            2 = EG-Ausland<br/>
            3 = Zoll-Ausland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.LandesbezeichnungenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.LandesbezeichnungenDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.LandesbezeichnungenDb.Kuerzel">
            <summary>Länderkürzel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.LandesbezeichnungenDb.SteuerParadies">
            <summary>Steuerparadies (paese black list) ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.LandesbezeichnungenDb.StaatKode">
            <summary>Kode für ausländischen Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.LandesbezeichnungenDb.AdrVorlId">
            <summary>FK auf Adressenvorlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.LandesbezeichnungenDb.ExportFE">
            <summary>Exportieren FE<br/>
            0 = Standard<br/>
            1 = San Marino</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.LandesbezeichnungenDb.BehandlungDok">
            <summary>Bahndlung für Dokumente<br/>
            0 = Normal <br/>
            1 = San Marino</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.Kode">
            <summary>Kode für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.Typ">
            <summary>Typ der Masseinheit<br/>
            1 = normal<br/>
            2 = doppelt (Packung mit enthalten Stück)<br/>
            3 = berechnet (z.B. Volumen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.Bezeichnung1">
            <summary>Bezeichnung der Maßeinheit deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.Bezeichnung2">
            <summary>Bezeichnung der Maßeinheit italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.Bezeichnung3">
            <summary>Bezeichnung der Maßeinheit englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (3 Zeichen, TxtTyp: 5 = Kennung Masseinheit)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.MassID2">
            <summary>FK für Masseinheit 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.Dezimalstellen">
            <summary>Anzahl Dezimalstellen für Mengeneingabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.UNKode">
            <summary>UN-Kode für Masseinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.UmrechnungsFaktor">
            <summary>Umrechnungsfaktor für Abbuchen Stundenpakete (nur aktiv wenn SM + Verträge)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.Me2Unabhaengig">
            <summary>Maßeinheit 2 unabhängig</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.VKMengenUmrechnung">
            <summary>Mengenumrechnung zwischen Maßeinheiten im Verkauf<br/>
            0 = Standard<br/>
            1 = Manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.VKMengeVpk1ChangeMengeVpk2">
            <summary>Menge Vpk1 ändert Menge Vpk2 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.VKMengeVpk1ChangeMenge">
            <summary>Menge Vpk1 ändert Hauptmenge (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.VKMengeVpk2ChangeMengeVpk1">
            <summary>Menge Vpk2 ändert Menge Vpk1 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.VKMengeVpk2ChangeMenge">
            <summary>Menge Vpk2 ändert Hauptmenge (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.VKMengeChangeMengeVpk1">
            <summary>Hauptmenge ändert Menge Vpk1 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.VKMengeChangeMengeVpk2">
            <summary>Hauptmenge ändert Menge Vpk2 (Verkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.EKMengenUmrechnung">
            <summary>Mengenumrechnung zwischen Maßeinheiten im Einkauf<br/>
            0 = Standard<br/>
            1 = Manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.EKMengeVpk1ChangeMengeVpk2">
            <summary>Menge Vpk1 ändert Menge Vpk2 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.EKMengeVpk1ChangeMenge">
            <summary>Menge Vpk1 ändert Hauptmenge (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.EKMengeVpk2ChangeMengeVpk1">
            <summary>Menge Vpk2 ändert Menge Vpk1 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.EKMengeVpk2ChangeMenge">
            <summary>Menge Vpk2 ändert Hauptmenge (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.EKMengeChangeMengeVpk1">
            <summary>Hauptmenge ändert Menge Vpk1 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.EKMengeChangeMengeVpk2">
            <summary>Hauptmenge ändert Menge Vpk2 (Einkauf)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.BezeichnungPlur1">
            <summary>Unità di misura espressa al plurale DE</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.BezeichnungPlur2">
            <summary>Unità di misura espressa al plurale IT</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.BezeichnungPlur3">
            <summary>Unità di misura espressa al plurale EN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.ASWCode">
            <summary>ASW code for measure</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MasseinheitenDb.XRecCode">
            <summary>XRechnung measure code</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Kode">
            <summary>Mitarbeiterkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Nachname">
            <summary>Nachname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Vorname">
            <summary>Vorname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.AdrID">
            <summary>FK für Adressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.EinstellDatum">
            <summary>Datum Einstellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.AustrittDatum">
            <summary>Datum Austritt (Entlassung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Ebene">
            <summary>Gehaltsebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Qualifikation">
            <summary>Qualifikation (vom Gesetz vorgegeben)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.BnkGrpID">
            <summary>FK für Bankgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.BankID">
            <summary>FK für Bank</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Kontonummer">
            <summary>Kontonummer des Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.KontonummerCIN">
            <summary>CIN-Kontonummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Geschlecht">
            <summary>1 = Männlich2 = Weiblich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Zivilstand">
            <summary>Zivilstand1 = ledig (def.)2 = verheiratet3 = getrennt4 = geschieden5 = verwitwet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Fahrer">
            <summary>Mitarbeiter als Fahrer ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Vertrid">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Geburtsort">
            <summary>Geburtsort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.SmZeEID">
            <summary>FK für SMZeiterfassungEinstellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.DepotID">
            <summary>FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.ArbeitszeitGruen">
            <summary>Prozentsatz, ab welchem Arbeitszeit auf grün gesetzt wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.ArbeitszeitGelb">
            <summary>Prozentsatz, ab welchem Arbeitszeit auf gelb gesetzt wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.StundenLohnHW">
            <summary>Stundenlohn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Barcode">
            <summary>Barcode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.PKWTyp">
            <summary>Typ Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.PKWKennzeichen">
            <summary>Kennzeichen Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.PKWSteuerPS">
            <summary>Steuer-PS Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.PKWKMSatzHW">
            <summary>KM-Satz in Hauptwährung für Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Matrikelnummer">
            <summary>Matrikelnummer des Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.FuehrerschFaellig">
            <summary>Fälligkeit Führerschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.KontoID">
            <summary>Anlagekonto: FK für Konten(nur Konten mit Anlagenbuchhaltung = JA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.Farbe">
            <summary>Farbe des Mitarbeiters für Anzeige</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.ZeitMontag">
            <summary>Mitarbeiterzeit am Montag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.ZeitMontagGL">
            <summary>Mitarbeiterzeit-Grundlast am Montag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.ZeitDienstag">
            <summary>Mitarbeiterzeit am Dienstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.ZeitDienstagGL">
            <summary>Mitarbeiterzeit-Grundlast am Dienstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.ZeitMittwoch">
            <summary>Mitarbeiterzeit am Mittwoch in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.ZeitMittwochGL">
            <summary>Mitarbeiterzeit-Grundlast am Mittwoch in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.ZeitDonnerstag">
            <summary>Mitarbeiterzeit am Donnerstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.ZeitDonnerstagGL">
            <summary>Mitarbeiterzeit-Grundlast am Donnerstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.ZeitFreitag">
            <summary>Mitarbeiterzeit am Freitag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.ZeitFreitagGL">
            <summary>Mitarbeiterzeit-Grundlast am Freitag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.ZeitSamstag">
            <summary>Mitarbeiterzeit am Samstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.ZeitSamstagGL">
            <summary>Mitarbeiterzeit-Grundlast am Samstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.ZeitSonntag">
            <summary>Mitarbeiterzeit am Sonntag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.ZeitSonntagGL">
            <summary>Mitarbeiterzeit-Grundlast am Sonntag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.WerkID">
            <summary>Werk - Startpunkt für Berechnung der Fahrtkosten zum Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.MailboxSyncState">
            <summary>Letzter Syncstatus wo Kalender synchronisiert wurde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.AufgabenSyncState">
            <summary>Letzter Syncstatus wo Aufgaben synchronisiert wurde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.IndvAufgabenOrdner">
            <summary>Individueller Aufgabenordner für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.AufgabenOrdnerTyp">
            <summary>Aufgabenordnertyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.IBAN">
            <summary>Mitarbeiter IBAN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.PlanungUeber">
            <summary>Mitarbeiter Planung Ueber</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.PzKontrolle">
            <summary>Kontrolle Eingabe Präsenzzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.WrkFlowAutomFreigabe">
            <summary>Automatische Freigabe von Workflows NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.WrkFlowMitteilungsTyp">
            <summary>Typ der Mitteilung für Workflows</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.MitArbIDWrkFlowAbwesVertretung">
            <summary>Mitarbeiter für Vertretung während Abwesenheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.WrkFlowAbwesendBis">
            <summary>Abwesenheit bis Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.PkwkWhSatzHW">
            <summary>Vergütung pro kWh</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.PkwkWhPauschalHW">
            <summary>Pauschale Vergütung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.MitarbeiterDb.SyncCategories">
            <summary>Outlook Sync Categories</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.NotizenGruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.NotizenGruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.NotizenGruppenDb.Kode">
            <summary>Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.NotizenGruppenDb.Bezeichnung1">
            <summary>Bezeichnung DE</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.NotizenGruppenDb.Bezeichnung2">
            <summary>Bezeichnung IT</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.NotizenGruppenDb.Bezeichnung3">
            <summary>Bezeichnung EN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.NotizenGruppenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.NotizenGruppenDb.Gesperrt">
            <summary>Gesperrt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.NotizenGruppenDb.Inaktiv">
            <summary>Inaktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.NotizenGruppenDb.Icon">
            <summary>Icon</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PlanungSMAppSettingsDb.GUID">
            <summary>GUID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PlanungSMAppSettingsDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PlanungSMAppSettingsDb.Hostname">
            <summary>Hostname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PlanungSMAppSettingsDb.AktIDFilter">
            <summary>Filter for Aktivitaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PlanungSMAppSettingsDb.MitArbIDFilter">
            <summary>Filter for Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PrioritaetenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PrioritaetenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PrioritaetenDb.Kode">
            <summary>Kode für Priorität</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PrioritaetenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PrioritaetenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PrioritaetenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PrioritaetenDb.Folge">
            <summary>Reihenfolge der Priorität</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PrioritaetenDb.Farbe">
            <summary>Farbe der Priorität für Anzeige<br/>
            Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PrioritaetenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PrioritaetenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PrioritaetenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PrioritaetenDb.Outlook">
            <summary>Priorität für Outlook<br/>
            0 = niedrig<br/>
            1 = normal (def.)<br/>
            2 = hoch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.PrioritaetenDb.Icon">
            <summary>Icon</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleArtikelDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleArtikelDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleArtikelDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleArtikelDb.QualMerkID">
            <summary>FK für Qualitaetsmerkmale</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleArtikelDb.SollVergleich">
            <summary>Sollvergleich JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleArtikelDb.SollZeichen">
            <summary>Sollwert für Zeichenfeld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleArtikelDb.SollZahlVon">
            <summary>Sollwert für Zahl von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleArtikelDb.SollZahlBis">
            <summary>Sollwert für Zahl bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleArtikelDb.SollLogisch">
            <summary>Sollwert für Logisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleArtikelDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleArtikelDb.Pflicht">
            <summary>Pflichteingabe ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleArtikelDb.KlaID">
            <summary>FK für Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDb.Kode">
            <summary>Kode für Qualitätsmerkmal</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDb.Bezeichnung1">
            <summary>Bezeichnung dt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDb.Bezeichnung2">
            <summary>Bezeichnung it.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDb.Bezeichnung3">
            <summary>Bezeichnung en.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDb.FeldTyp">
            <summary>Feldtyp<br/>
            1 = Zeichen<br/>
            2 = Zahl<br/>
            3 = Logisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDb.FeldLaenge">
            <summary>Feldlänge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDb.FeldDezimal">
            <summary>Anzahl Dezimalstellen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.Kode">
            <summary>Kodefeld</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.QualMerkID">
            <summary>FK für Qualitaetsmerkmale</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.Bezeichnung1">
            <summary>Bezeichnung QualMerkDetail deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.Bezeichnung2">
            <summary>Bezeichnung QualMerkDetail italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.Bezeichnung3">
            <summary>Bezeichnung QualMerkDetail englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.Folge">
            <summary>Reihenfolge des QualMerkDetails (0 = default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.Option1">
            <summary>Option 1 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.Option2">
            <summary>Option 2 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.Option3">
            <summary>Option 3 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.Option4">
            <summary>Option 4 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.Option5">
            <summary>Option 5 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.Option6">
            <summary>Option 6 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.Option7">
            <summary>Option 7 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.Option8">
            <summary>Option 8 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.Option9">
            <summary>Option 9 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.Option10">
            <summary>Option 10 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleDetailDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleGruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleGruppenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleGruppenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleGruppenDb.QualMerkID">
            <summary>FK für Qualitaetsmerkmale</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleGruppenDb.Folge">
            <summary>Sortierreihenfolge für Eigenschaft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleGruppenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.QualitaetsmerkmaleGruppenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Art">
            <summary>Art des Registers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Kode">
            <summary>Kode für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Bezeichnung1">
            <summary>Bezeichnung des Registers deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Bezeichnung2">
            <summary>Bezeichnung des Registers italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Bezeichnung3">
            <summary>Bezeichnung des Registers englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Kuerzel">
            <summary>Kürzel für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.DruckDokErforderlich">
            <summary>Druck der Dokumente erforderlich J/N<br/>
            Nur eingebbar für<br/>
            Lieferscheinregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.DruckRegErforderlich">
            <summary>Druck der Register erforderlich J/N<br/>
            Nur eingebbar für<br/>
            alle Buchhaltungsregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AdrID1">
            <summary>FK für Adresse deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AdrID2">
            <summary>FK für Adresse italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AdrID3">
            <summary>FK für Adresse englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.NummerArt">
            <summary>Art der Nummerierung<br/>
            1 = Nachher- Nummerierung<br/>
            2 = Vorher- Nummerierung<br/>
            3 = Vorher- Nummerierung ohne Prüfung<br/>
            (siehe Dokument RX-Allgemein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.RegGrpID">
            <summary>FK für Registergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.RegVerbundeneRegID">
            <summary>FK für Register (z.B. im Produktionsregister für Arbeitsauftragsregister) für Produktionen und Aufträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.DepotID1">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.DepotID2">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.DepotID3">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (HTML: 4000 Zeichen, TxtTyp: 17 = Dokumentbeschreibung auf Fremddokument (z.B. Lieferschein auf Rechnung))<br/>
            Evtl. 2 Bezeichnung z.B. bei Tickets (HTML: 4000 Zeichen, TxtTyp: 26 = 2. Dokumentbeschreibung auf Fremddokument)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.DokGruppeID">
            <summary>FK für Dokumentgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.WerkID">
            <summary>FK für Werke</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.LagerSchabID1">
            <summary>Prod. Eingang: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.LagerSchabID2">
            <summary>Prod. Ausgang: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.DruckTitel">
            <summary>Titel für den vidimierten Druck</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.PreisVorschlag">
            <summary>Art des Preisvorschlags<br/>
            1 = Preisliste (def.)<br/>
            2 = Standard-Preis (Artikelpreis)<br/>
            3 = letzter Preis<br/>
            4 = Durchschnitt<br/>
            5 = Kein Preis<br/>
            6 = Spezielle Oracle-Prozedur (Einkauf, Fakturierung und Lager)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.PreisArt">
            <summary>Art des zu suchenden Preises<br/>
            0 = kein Preisvorschlag (bei Vorschlag = 5)<br/>
            1 = Einkauf<br/>
            2 = Verkauf (def.)<br/>
            3 = Bearbeitung (nicht zulässig)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt.<br/>
            0 = Standard (def.) (vom Kunden oder vom Preisschlüssel)<br/>
            1 = nein (ohne MwSt.)<br/>
            2 = ja (mit MwSt.)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Gesamtpreis">
            <summary>Vorschlag Gesamtpreis ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.KorrSprID">
            <summary>Sprache für Korrespondenz<br/>
            (wenn leer zählt Sprache des Kunden/Lieferanten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.SortierungBewegungen">
            <summary>Sortierung der Bewegungen<br/>
            0 = Keine Sortierung (def.)<br/>
            1 = Artikelkode<br/>
            2 = Suchbegriff<br/>
            3 = Sortierfeld<br/>
            4 = Warengruppe<br/>
            5 = Lagerort<br/>
            6 = Hauptlieferant<br/>
            7 = individueller Artikelkode<br/>
            8 = Artikel- Lagerort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.FraID">
            <summary>FK für Fraechter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.VersMittelID">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.VersArtID">
            <summary>FK für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AutoKolli">
            <summary>Kolli automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AutoGewicht">
            <summary>Gewicht automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AutoVolumen">
            <summary>Volumen automatisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Statuszeile1">
            <summary>Statuszeile deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Statuszeile2">
            <summary>Statuszeile italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Statuszeile3">
            <summary>Statuszeile englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.RegVerbundeneExtRegID">
            <summary>FK für Register für externe Produktion (in Auftragsregister) und Bestellungen (in Ticketregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.ProdExtern">
            <summary>Produktionsauftrag extern ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.ZeilenNrJeJahr">
            <summary>Zeilennummer je Jahr zählen (nur für Journal) JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.RegVidDruckID">
            <summary>FK für RegisterVidimierteDrucke</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.RegMwStGrpID">
            <summary>FK für RegisterMwStGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.VidFolge">
            <summary>Reihenfolge für Registerdruck</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AutomVerbundeneReg">
            <summary>Automatische Auswahl für verbundenes Register ja/NEIN<br/>
            (in Produktionsregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.RegVerbundeneIntRegID">
            <summary>FK für Register für interne Bestellungen (in Produktionsregister und Ticketregister)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            <br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            <br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            <br/>
            11 Standard Bearb.<br/>
            14 Preisschlüssel<br/>
            15 Lieferantenprovision (Wird eventuell über RegEKPreisUeberLiefProv gesetzt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.NummerSperren">
            <summary>Eingabe von nicht fortlaufenden Nummern sperren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.VKTransportID">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.EKTransportID">
            <summary>FK für EKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.DatumKontrolleWarnung">
            <summary>Datumskontrolle nur als Warnung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Kontrolle0Mengen">
            <summary>Kontrolle Zeilen mit Artikel und 0-Menge<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Warnen<br/>
            3 = nicht speichern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.SektionEasyAzi">
            <summary>Sektion für Export Easy-Azi (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.NummerAnzeigen">
            <summary>Nach dem Speichern die neue Nummer anzeigen ja/NEIN (nur bei Nachher- Nummerierung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.ProvBuchung">
            <summary>Provisorische Buchung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.BuchSchabID1">
            <summary>Mod.770 Freiberufler<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.BuchSchabID2">
            <summary>Mod.770 gelegentliche Mitarbeit<br/>
            FK für Buchungsschablone(Typ = Honorar ohne MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.BuchSchabID3">
            <summary>Mod.770 Provisionen<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.PreisDatum">
            <summary>Datum für Preissuche<br/>
            1 = Dokumentdatum (def.)<br/>
            2 = Lieferdatum<br/>
            (nur für Angebot, Auftrag, Anfrage,Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.PreisNurMitMenge">
            <summary>Preissuche nur bei Mengeneingabe ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.RegMwStPlafGrpID">
            <summary>FK für RegisterMwStPlafondGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AutoMenge">
            <summary>Menge automatisch vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.VertrLabel">
            <summary>Vertreter-Label für Suche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.FakSchabID">
            <summary>FK für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.TicketBeschreibung">
            <summary>Kundenbeschreibung des Tickets in Lieferschein übernehmen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Extern">
            <summary>Externe Datenerfassung über mobileRADIX ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.ExternSeqID">
            <summary>SequenzID für Client, auf dem die Daten erfasst werden dürfen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.NummerGlobal">
            <summary>Globale Nummerierung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.EKPreisSchlID">
            <summary>Preisschlüssel für Einkauf: FK für Preisschlüssel (nur vom Typ EK, Bearbeitung oder Material)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.KopfTextFilterung">
            <summary>Textvorlagenfilterung für Kopftext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.KopfTextWhereKlausel">
            <summary>Textvorlagen- Whereklausel für Kopftext<br/>
            (für Angebot, Auftrag, Anfrage und Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.FussTextFilterung">
            <summary>Textvorlagenfilterung für Fußtext</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.FussTextWhereKlausel">
            <summary>Textvorlagen- Whereklausel für Fußtext<br/>
            (für Angebot, Auftrag, Anfrage und Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AufwandsKontoID">
            <summary>FK für Aufwandskonto (für Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AufwandKoaID">
            <summary>FK für Aufwand-Kostenarten (für Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.KondominiumVorsteuer">
            <summary>Vorschlag Vorsteuer für Kondominium ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.KontrolleAngebote">
            <summary>Kontrolle ob gültige Angebote vorhanden ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.BuchSchabID4">
            <summary>Mod.770 Eigenrechnung Ausland<br/>
            FK für Buchungsschablone(Typ = Honorar mit MwSt. Register)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.ProdAuftragAutomatisch">
            <summary>Produktionsauftrag automatisch erstellen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.StplID1">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.StplID2">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.MaSpTyp">
            <summary>Register für Typ der Mitarbeiter-Spesenart<br/>
            1 = Spesen<br/>
            2 = KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.LGLagerSchabID">
            <summary>Leergut: FK für Lagerschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Poolvertrag">
            <summary>Poolvertrag ja/NEIN<br/>
            Nur für SM-Verträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.OutlookTerminText">
            <summary>Text für Outlook-Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.RegVorigesRegID">
            <summary>FK für Register (in Journalregister)<br/>
            Voriges Register für OP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.MwStKodeManuellCheck">
            <summary>MwSt.Kode manuell abfragen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Gratisware">
            <summary>Gratislieferung<br/>
            1 = Nein (Default)<br/>
            2 = Manuell<br/>
            3 = Automatisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.MwStIDGratisware">
            <summary>FK für MwSt-Kodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.KontoIDGratisware">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.KoaIDGratisware">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.KoeIDGratisware">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.VtsIDGratisware">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.ZktrIDGratisware">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.KunRechnTraegerIDGratisware">
            <summary>Rechnungsträger: FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.ZahlungKontoIDGratisware">
            <summary>Gegenkonto für Zahlung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.RegFirmaID">
            <summary>Registerfirmendaten FK für RegisterFirmen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.MaterialAuftrag">
            <summary>Materialauftrag ja/NEIN (nur für Auftrag)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.ArchAktenkuerzel">
            <summary>Aktenkürzel für die d.3 Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.ArtidRundungsdiffPrj">
            <summary>Artikel für Rundungsdifferenzen beim Übertragen des PSP in ein Angebot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.RegArchReportID">
            <summary>FK für Reports der Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.ArchExportPfad">
            <summary>Pfad für die Archivierung der Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.BereichID">
            <summary>FK für Bereiche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.LagerSchabIDUmbuchungProd">
            <summary>FK für Lagerschablonen: Umbuchung Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.TransFilter">
            <summary>Filter für Transportgründe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.LagerSchabIDAusschuss">
            <summary>FK für Lagerschablonen: Ausschuss</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.ProdStuVariante">
            <summary>Automatischer Vorschlag Stücklisten-Variante in Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.PSPVorlID">
            <summary>FK für PSPVorlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.PreisVorschlagProzedur">
            <summary>Name der Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AngZeileUebernehmen">
            <summary>Titelzeile für Angebot übernehmen:<br/>
            0. Standard (def.)<br/>
            1. ja<br/>
            2. nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AufZeileUebernehmen">
            <summary>Titelzeile für Auftrag übernehmen:<br/>
            0. Standard (def.)<br/>
            1. ja<br/>
            2. nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.PreisSchlIDMontage">
            <summary>Preisschlüssel für Montage: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Checklisten">
            <summary>Checklisteneingabe aktiviert (def. true)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.ChkID">
            <summary>FK für Checkliste (Vorlagen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.KeineReservierung">
            <summary>Keine Reservierung durchführen (bei Auftrag und Bestellung aktiv)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.VerrechnungsArtID">
            <summary>Artikel für Verrechnung von Ersatzteilen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.EKPreisUeberLiefProv">
            <summary>Einkaufspreissuche über Lieferantenprovision N/j</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.PreisSchlIDPreisZuschlag1">
            <summary>Preisschlüssel für Preiszuschlag 1: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.PreisSchlIDPreisZuschlag2">
            <summary>Preisschlüssel für Preiszuschlag 2: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.PreisSchlIDPreisZuschlag3">
            <summary>Preisschlüssel für Preiszuschlag 3: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.MwStVorschlagIntDienstLeist">
            <summary>Vorschlag MwSt. für Internationale Dienstleistungen ja/NEIN (Nur für Ticket)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.ArtIDAbschlagszahlung">
            <summary>FK für Artikel: Vorschlag Artikel für Abschlagszahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.EKPreisSucheSNBeachten">
            <summary>Seriennummer bei EK-Preissuche berücksichtigen JA/nein (Nur für Ticket)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.VorKalkalkulationBerechnung">
            <summary>Berechnungsart für Kalkulation<br/>
            0 = Kalkulation einfach (def)<br/>
            1 = Kalkulation 3fach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.StplID3">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.RegFremdbearbRegID">
            <summary>Register Fremdbearbeitung (interne Bestellung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.LegDocArchivieren">
            <summary>Dokument mit LegalSolutionDoc archivieren JA/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AktivitaetenDuplizieren">
            <summary>Aktivitäten duplizieren:<br/>
            0. Nein<br/>
            1. Ja<br/>
            2. Abfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.StGrpAusRTVorschlagen">
            <summary>Steuergruppe aus Rechnungsträger vorschlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.ZahlMandTyp">
            <summary>Typ des Zahlungsmandates<br/>
            0 = nicht bestimmt<br/>
            1 = Inkassoaufträge<br/>
            2 = Zahlungsaufträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.OutlookAufgabenBetref">
            <summary>Betreff für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.OutlookAufgabenNotiz">
            <summary>Notiz für Outlook-Aufgabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.StuExplAlleFrage">
            <summary>Stückliste über alle Ebenen auflösen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.TckTeamID">
            <summary>FK für Teams für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.TckSMZustandID">
            <summary>FK für SMZustaende für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.TckSMFakArtID">
            <summary>FK für SMFakturierArten für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AktSMZustandID">
            <summary>FK für SMZustaende für Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AktSMFakArtID">
            <summary>FK für SMFakturierArten für Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.TckMitArbID">
            <summary>Mitarbeiter für Tickets: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.TckVerantwMitArbID">
            <summary>Verantwortlicher Mitarbeiter für Tickets: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AktMitArbID">
            <summary>Mitarbeiter für Aktivitäten: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AktArtID">
            <summary>FK für AktivitaetenArten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.RegZusFeldDefIDPreissuche">
            <summary>Zusatzfeld für Zukünftige Preissuche.<br/>
            Fk auf Zusatzfelder</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.PreisVorschlagProzedurMakro">
            <summary>Makro für zusätzlichen Parameter für die Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.ZinsBerechnungAuf">
            <summary>Berechnung der Zinsen auf:<br/>
            1 = EK-Preis (Default)<br/>
            2 = VK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.NummerStart">
            <summary>Startnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.LgsBezugAufFatturaElettroni">
            <summary>Lieferscheinbezug für elektronische Rechnung exportieren JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.Template">
            <summary>Register represent a template for other entities</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.SMVertrArtPeriode">
            <summary>Preis entspricht Art der Periode<br/>
            1 = Monaten (default)<br/>
            2 = Wochen<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.WarnHoleRegNumber">
            <summary>Überprüfen Sie, ob die Protokollnummerierung unterbrochen ist</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.AufregFilter">
            <summary>Filter für Auftragsregister</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.FakSchabFilter">
            <summary>Filter für Fakturierschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.EKSchabID">
            <summary>FK für EKSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.FakSchabIDEingang">
            <summary>FK für FakturierSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.VKTransportIDEingang">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.OffenePosten">
            <summary>Offene Posten verwalten <br/>
            2 = (def.) Ja   <br/>
            3 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.KontrolleMengeSonderpreise">
            <summary>Kontrolle der Sonderpreis Mengenverfügbarkeit<br/>
            1 = keine Kontrolle (def.)<br/>
            2 = Warnen<br/>
            3 = Sperre<br/>
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.KontrolleMwstNummer">
            <summary>Kontrolle Mwst Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.EKPreisVorschlagMakro">
            <summary>Makro für zusätzlichen Parameter für die Oracle-Prozedur für EK-Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.RegisterDb.EKPreisVorschlagProzedur">
            <summary>Name der Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.Seriennummer">
            <summary>Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.Eingangsdatum">
            <summary>Eingangsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.LieferantGarGrpID">
            <summary>Garantiegruppe für Lieferant<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.LieferantGarantieStart">
            <summary>Start Garantie des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.LieferantGarantieEnde">
            <summary>Ende Garantie des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.LieferantSeriennummer">
            <summary>Seriennummer des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.LieferantBemerkung">
            <summary>Bemerkung zu Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.Herstelldatum">
            <summary>Datum der Herstellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.HerstellerGarGrpID">
            <summary>Garantiegruppe für Hersteller<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.HerstellerGarantieStart">
            <summary>Start Garantie des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.HerstellerGarantieEnde">
            <summary>Ende Garantie des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.HerstellerSeriennummer">
            <summary>Seriennummer des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.HerstellerBemerkung">
            <summary>Bemerkung zu Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.KunID">
            <summary>FK für Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.Ausgangsdatum">
            <summary>Ausgangsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.KundeGarGrpID">
            <summary>Garantiegruppe für Kunden<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.KundeGarantieStart">
            <summary>Start Garantie des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.KundeGarantieEnde">
            <summary>Ende Garantie des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.KundeBemerkung">
            <summary>Bemerkung zu Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.EingangsPreisHW">
            <summary>Eingangspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.AusgangsPreisHW">
            <summary>Ausgangspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.ArbSchID">
            <summary>FK für Arbeitsscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.ArbSchMenge">
            <summary>Menge für Arbeitsschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.BestBewID">
            <summary>FK für Bestellbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.BestBewMenge">
            <summary>Menge für Bestellbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.KolloNrID">
            <summary>FK für KolloNummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.KolloNrMenge">
            <summary>Menge für KolloNummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.KZusAdrID">
            <summary>Lieferadresse: FK für KundeZusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.InventarNummer">
            <summary>Inventarnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.Standort">
            <summary>Standort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.KontaktIDZaehler">
            <summary>Kontakt für Zählerermittlung FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.LiefIDServiceCenter">
            <summary>Service-Center: FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.VKRecGruppeID">
            <summary>FK für Rechnungsgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.Statistik">
            <summary>Statistik JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.NotizNextAktivitaet">
            <summary>Notiz für nächste Aktivität</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.KunRechnTraegerID">
            <summary>FK für Rechnungsträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.MassID">
            <summary>Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.PaketMenge">
            <summary>Menge für Paket in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.PaketBreitenmeter">
            <summary>Breitenmeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.PaketStueck">
            <summary>Stück</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.PaketMasse">
            <summary>Maße als Beschreibung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.PaketDatum">
            <summary>Datum Eingabe Paket</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.PaketUhrzeit">
            <summary>Uhrzeit (in Sekunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.Finanzierung">
            <summary>SN ist finanziert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.BnkKtoID">
            <summary>FK für Bankkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.FinanzierungVertragNr">
            <summary>Finanzierung: Vertragsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.FinanzierungVertragDatum">
            <summary>Finanzierung: Vertragsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.WaehrID">
            <summary>FK für Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.FinanzierungBetragOW">
            <summary>Finanzierungsbetrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.FinanzierungVon">
            <summary>Finanzierung: Laufzeit von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.FinanzierungBis">
            <summary>Finanzierung: Laufzeit bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.FinanzierungRateOW">
            <summary>Ratenbetrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.FinanzierungRateMonate">
            <summary>Rate alle x Monate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.SNFinTrID">
            <summary>FK für SNFinanzierungsTranchen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.Monitoring">
            <summary>Monitoring aktiv<br/>
            0 = NEIN<br/>
            1 = NetAnalyzer<br/>
            2 = MPS-Monitor<br/>
            3 = Jetadvice 4 = Printfleet 5 = Xerox 99 = Unbekannt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.MonitoringVersion">
            <summary>Version MonitoringSoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.MonitoringErstesDatum">
            <summary>Datum erste Einlesung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.MonitoringLetztesDatum">
            <summary>Datum letzte Einlesung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.MonitoringAutoTonerlieferung">
            <summary>Automatische Tonerlieferung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.MonitoringIPAdresse">
            <summary>IP-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.MonitoringHostname">
            <summary>Hostname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.MonitoringFirmware">
            <summary>Firmware des Gerätes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.MonitoringBemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerBlackStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerBlackRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.SNTonerBlackArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerBlackAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerBlackFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerCyanStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerCyanRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.SNTonerCyanArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerCyanAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerCyanFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerYellowStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerYellowRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.SNTonerYellowArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerYellowAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerYellowFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerMagentaStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerMagentaRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.SNTonerMagentaArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerMagentaAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerMagentaFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.MonitoringStartdatum">
            <summary>Start des Monitoring</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.MonitoringNAVersion">
            <summary>Version von NetAnalyzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerBlackZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerCyanZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerYellowZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerMagentaZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.Mif">
            <summary>Machine in field</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.MonitoringBemWS">
            <summary>Bemerkungsfeld nur über Webservice beschreibbar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerBlackBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerCyanBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerYellowBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerMagentaBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerBlackLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerCyanLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerYellowLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerMagentaLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.DurchLaufzeitAbDatum">
            <summary>Durchschnittslaufzeit Toner ab diesem Datum berechnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerBlackLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerCyanLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerYellowLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TonerMagentaLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.SNTonerKZusAdrID">
            <summary>Lieferadresse für Tonerlieferungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.GeraetKosten">
            <summary>Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.GeraetUmsatz">
            <summary>Umsatz Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.GeraetDB">
            <summary>Deckungsbeitrag Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.GeraetDBProz">
            <summary>Deckungsbeitrag Gerät in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.BetriebKosten">
            <summary>Kosten Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.BetriebUmsatz">
            <summary>Umsatz Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.BetriebDB">
            <summary>Deckungsbeitrag Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.BetriebDBProz">
            <summary>Deckungsbeitrag Betrieb in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TotColorKosten">
            <summary>Total Color Kosten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TotColorUmsatz">
            <summary>Total Color Umsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TotBlackKosten">
            <summary>Total Black Kosten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TotBlackUmsatz">
            <summary>Total Black Umsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.GeraetKostenPeriod">
            <summary>Kosten Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.GeraetUmsatzPeriod">
            <summary>Umsatz Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.GeraetDBPeriod">
            <summary>Deckungsbeitrag Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.GeraetDBProzPeriod">
            <summary>Deckungsbeitrag Gerät in Prozent (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.BetriebKostenPeriod">
            <summary>Kosten Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.BetriebUmsatzPeriod">
            <summary>Umsatz Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.BetriebDBPeriod">
            <summary>Deckungsbeitrag Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.BetriebDBProzPeriod">
            <summary>Deckungsbeitrag Betrieb in Prozent (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TotColorKostenPeriod">
            <summary>Total Color Kosten (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TotColorUmsatzPeriod">
            <summary>Total Color Umsatz (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TotBlackKostenPeriod">
            <summary>Total Black Kosten (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.TotBlackUmsatzPeriod">
            <summary>Total Black Umsatz (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.UmsatzKostModify">
            <summary>Datum der letzten Berechnung von Umsatz und Kosten über Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.UmsatzKostPeriodModify">
            <summary>Datum der letzten Berechnung von Umsatz und Kosten (über bestimmten Zeitraum) über Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.SMVertrGeraetKostenTag">
            <summary>Vertrag - Kosten Gerät pro Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.SMVertrGeraetKostenFrom">
            <summary>Vertrag - Datum von für Aufteilung Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.SMVertrGeraetKostenTo">
            <summary>Vertrag - Datum bis für Aufteilung Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.AlterIDfuerMappingMonitor">
            <summary>Alternative ID für Mapping Monitoring</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.AcvBerechnenAb">
            <summary>Berechnen des ACV ab diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.ExcludeMonitoring">
            <summary>Vom Monitoring ausschließen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.CsRcEquipmentID">
            <summary>CS-Remote EquipmentID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.CsRcEquipmentRegistered">
            <summary>Cs-Remote registriert </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.CsRcEquipmentERPID">
            <summary>CS-Remote Equipment ERP-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.DatumZaehlAnfrage">
            <summary>Datum letzer Zaehleranfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDb.SystemName">
            <summary>SystemName</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb">
            <summary>Toner/Verbrauchsmaterial eingebaut</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.ArtID">
            <summary>Detail-Artikel: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.SNDetSNID">
            <summary>Detail-SN: FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.SNBewID">
            <summary>FK für SeriennummernBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.EinbauDatum">
            <summary>Datum für Einbau</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.AusbauDatum">
            <summary>Datum für Ausbau</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.Statistik">
            <summary>Statistik JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.ArtikelTyp">
            <summary>0 = Zubehör (Def.)<br/>
            1 = Ersatzteile<br/>
            2 = Verbrauchsmaterial<br/>
            3 = Dienstleistungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.AktErsatzID">
            <summary>FK für AktErsatzteile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.GesamtBetragVKHW">
            <summary>Gesamtbetrag VK in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.GesamtBetragEKHW">
            <summary>Gesamtbetrag EK in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.Option1">
            <summary>Logische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.Option2">
            <summary>Logische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.Option3">
            <summary>Logische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.DatOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.DatOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.DatOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.Eingebaut">
            <summary>Toner/Verbrauchsmaterial eingebaut (ja/NEIN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.Inaktiv">
            <summary>Inaktiv (ja/NEIN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.InaktivBemerkung">
            <summary>Bemerkung warum inaktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.MengeEingebaut">
            <summary>Eingebaute Menge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.EKLfsStuID">
            <summary>FK für Einkaufslieferscheinstückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.EKRecStuID">
            <summary>FK für Einkaufsrechnungsstückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.Herkunft">
            <summary>Herkunft des Datensatzes<br/>
            0 = Nicht definiert (default)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.HerkunftID">
            <summary>Herkunft: ID des Datensatzes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.SMVertrGeraetKostenTag">
            <summary>Vertrag - Kosten Gerät pro Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.SMVertrZubehKostenTag">
            <summary>Vertrag - Kosten Zubehör pro Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.SMVertrGZKostenFrom">
            <summary>Vertrag - Datum von für Aufteilung Kosten Geräte und Zubehör</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.SMVertrGZKostenTo">
            <summary>Vertrag - Datum bis für Aufteilung Kosten Geräte und Zubehör</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.SNErsVerbrKostenTag">
            <summary>Seriennummer - Kosten Ersatzteile/Verbrauchsmaterialien pro Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.SNErsVerbrKostenFrom">
            <summary>Seriennummer - Datum von für Kosten Ersatzteile/Verbrauchsmaterialien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.SNErsVerbrKostenTo">
            <summary>Seriennummer - Datum bis für Kosten Ersatzteile/Verbrauchsmaterialien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.SMVertrErsVerbrKostenTag">
            <summary>Vertrag - Kosten Ersatzteile/Verbrauchsmaterialien pro Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.SMVertrErsVerbrKostenFrom">
            <summary>Vertrag - Datum von für Kosten Ersatzteile/Verbrauchsmaterialien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.SMVertrErsVerbrKostenTo">
            <summary>Vertrag - Datum bis für Kosten Ersatzteile/Verbrauchsmaterialien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.Option4">
            <summary>field option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.Option5">
            <summary>fieldoption5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernDetailDb.Vertragsherkunft">
            <summary>Vertragsherkunft </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.AusgangMenge">
            <summary>Summe aller Ausgänge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.EingangMenge">
            <summary>Summe aller Eingänge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.AnsLiefEinMenge">
            <summary>Menge Ansicht von Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.AnsLiefAusMenge">
            <summary>Menge Ansicht von Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.AnsKunEinMenge">
            <summary>Menge Ansicht bei Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.AnsKunAusMenge">
            <summary>Menge Ansicht bei Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.AnsKunLiefEinMenge">
            <summary>Menge Ansicht bei Kunde für Fremdware (Ware des Lieferanten) Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.AnsKunLiefAusMenge">
            <summary>Menge Ansicht bei Kunde für Fremdware (Ware des Lieferanten) Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.BearbLiefEinMenge">
            <summary>Menge Bearbeitung bei Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.BearbLiefAusMenge">
            <summary>Menge Bearbeitung bei Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.BearbKunEinMenge">
            <summary>Menge Bearbeitung von Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.BearbKunAusMenge">
            <summary>Menge Bearbeitung von Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.ReparLiefEinMenge">
            <summary>Menge Reparatur bei Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.ReparLiefAusMenge">
            <summary>Menge Reparatur bei Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.ReparKunEinMenge">
            <summary>Menge Reparatur von Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.ReparKunAusMenge">
            <summary>Menge Reparatur von Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.ReparLagerEinMenge">
            <summary>Menge Reparatur von Lager Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.ReparLagerAusMenge">
            <summary>Menge Reparatur von Lager Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.KonsLiefEinMenge">
            <summary>Menge Konsignation von Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.KonsLiefAusMenge">
            <summary>Menge Konsignation von Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.KonsKunEinMenge">
            <summary>Menge Konsignation bei Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.KonsKunAusMenge">
            <summary>Menge Konsignation bei Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.LeiheKunEinMenge">
            <summary>Menge Verleih bei Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.LeiheKunAusMenge">
            <summary>Menge Verleih bei Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernSummenDb.LeiheMenge">
            <summary>Menge für Verleih vorhandene Ware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.SNZaehlID">
            <summary>FK für Serienummernzaehler</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.Datum">
            <summary>Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.Typ">
            <summary>Typ der Ablesung1 = manuell (def)<br/>
            2 = Startzählerstand<br/>
            3 = Aktivität<br/>
            4 = Theoretischer Zählerstand<br/>
            5 = Telematisch<br/>
            6 = Monitoring</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.ZaehlerStand">
            <summary>Zählerstand (Formatiert über Hauptmasseinheit Abrechungsartikel)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.VKLfsID">
            <summary>FK für VKLieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.VKLfsBewID">
            <summary>FK für VKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.VKRecID">
            <summary>FK für VKRechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.VKRecBewID">
            <summary>FK für VKRechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.UnGueltig">
            <summary>Zählerstand ungültig ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.AktID">
            <summary>FK für Aktivitaet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.Fakturiert">
            <summary>Fakturiert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.Deckung">
            <summary>Deckung für den Zählerstand in %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.Fehlerhaft">
            <summary>Zählerstand fehlerhaft ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerBewDb.ProzentInklMenge">
            <summary>Prozent verbrauchter Inklusive-Menge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerDb.ZaehlTypID">
            <summary>FK Zaehlertypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerDb.SNZaehlArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerDb.Position">
            <summary>Position</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerDb.ACV">
            <summary>ACV (Average Copy (Counters) Volume) pro Monat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerDb.ACVMin">
            <summary>ACV (Average Copy (Counters) Volume) pro Monat ; Minimales Volumen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerDb.ACVMax">
            <summary>ACV (Average Copy (Counters) Volume) pro Monat : Maximales Volumen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerDb.ACV2">
            <summary>ACV2 (Average Copy (Counters) Volume) pro Monat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerDb.BerechnungFormel">
            <summary>Formel für Berechnung virtueller Zähler</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerDb.BeschrACVBerechnung">
            <summary>Detaillierte Erklärung zur Berechnung des ACV</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerDb.BeschrACV2Berechnung">
            <summary>Detaillierte Erklärung zur Berechnung des ACV</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SeriennummernZaehlerDb.TypFarbe">
            <summary>Zaehl Typ Farbe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContext.Adressen">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContext.Hinweise">
            <summary>Hinweise</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContext.Klassifizierungen">
            <summary>Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContext.KlassifizierungsDef">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContext.Kontakte">
            <summary>Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContext.Kunden">
            <summary>Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContext.KundenZusatzAdressen">
            <summary>Kundenzusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContext.Landesbezeichnungen">
            <summary>Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContext.SeriennummernDetail">
            <summary>Toner/Verbrauchsmaterial eingebaut</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContext.SMVertraege">
            <summary>FK per Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContext.Texte">
            <summary>1 = Bez. Zahlungsarten (C50) 2 = Bez. alternative Zahlungsart (C50) 3 = Bez. Versandmittel (C30) 4 = Bez. Versandart (C30) 5 = Kennung Masseinheit (C3) 6 = Klassifizierungen (C30) 7 = Bezeichnung Artikelmerkmaldetail 8 = Bezeichnung Gefahrenklassen 9 = EigenschaftsWerte (C30) 10 = Artikeleigenschaften (C30) 11 = Buchungsbeschreibungen OP (C50) 12 = Bez. Variante Stuecklisten (C50) 13 = Bez. VK Transportgrund (C50)14 = Bez. EK Transportgrund (C50)15 = Zusatztexte für FakturierSchablone (HTML: C4000)16 = Bez. Lieferbedingungen (C50)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContext.Waehrungen">
            <summary>Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContextReadOnly.Adressen">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContextReadOnly.Hinweise">
            <summary>Hinweise</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContextReadOnly.Klassifizierungen">
            <summary>Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContextReadOnly.KlassifizierungsDef">
            <summary>Klassifizierungsdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContextReadOnly.Kontakte">
            <summary>Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContextReadOnly.Kunden">
            <summary>Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContextReadOnly.KundenZusatzAdressen">
            <summary>Kundenzusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContextReadOnly.Landesbezeichnungen">
            <summary>Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContextReadOnly.SeriennummernDetail">
            <summary>Toner/Verbrauchsmaterial eingebaut</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContextReadOnly.SMVertraege">
            <summary>FK per Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContextReadOnly.Texte">
            <summary>1 = Bez. Zahlungsarten (C50) 2 = Bez. alternative Zahlungsart (C50) 3 = Bez. Versandmittel (C30) 4 = Bez. Versandart (C30) 5 = Kennung Masseinheit (C3) 6 = Klassifizierungen (C30) 7 = Bezeichnung Artikelmerkmaldetail 8 = Bezeichnung Gefahrenklassen 9 = EigenschaftsWerte (C30) 10 = Artikeleigenschaften (C30) 11 = Buchungsbeschreibungen OP (C50) 12 = Bez. Variante Stuecklisten (C50) 13 = Bez. VK Transportgrund (C50)14 = Bez. EK Transportgrund (C50)15 = Zusatztexte für FakturierSchablone (HTML: C4000)16 = Bez. Lieferbedingungen (C50)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ServicemanagementContextReadOnly.Waehrungen">
            <summary>Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.Kode">
            <summary>Kode der Fakturierart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.Fakturieren">
            <summary>Fakturieren der Zeiten (auf Rechnung anführen) JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.Warenrabatt">
            <summary>Warenrabatt Zeiten<br/>
            0 = normal (def.)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.Dienstleistung">
            <summary>Fakturierart für Dienstleistung JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.Material">
            <summary>Fakturierart für Ersatzteile JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.LagerSchabID">
            <summary>Lagerschablone (nur eingebbar wenn Material = JA)<br/>
            FK für Lagerschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.RundungZeit">
            <summary>Rundung für Zeit in Minuten, 0 = keine Rundung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.Pauschalpreis">
            <summary>Pauschalpreis<br/>
            1 = Nein<br/>
            2 = Ja, mit Zeitangabe<br/>
            3 = Ja, ohne Zeitangabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.FakturierenTeile">
            <summary>Fakturieren der Ersatzteile (auf Rechnung anführen) JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.WarenrabattTeile">
            <summary>Warenrabatt Ersatzteile<br/>
            0 = normal (def.)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.WarenrabattEP">
            <summary>Warenrabatt Einsatzpauschale<br/>
            0 = normal (def.)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.Toleranz">
            <summary>Toleranz in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.ToleranzBis">
            <summary>Toleranz bis in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.RundungZeit2Ab">
            <summary>Ab x Minuten soll die 2.Rundung verwendet werden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.RundungZeit2">
            <summary>2. Rundung für Zeit in Minuten, 0 = keine Rundung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.RundungTotZeit">
            <summary>Rundung für Summe  Zeit in Minuten, 0 = keine Rundung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.RundungTotZeit2Ab">
            <summary>Ab x Minuten (Summe Zeiten) soll die 2. Rundung verwendet werden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.RundungTotZeit2">
            <summary>2. Rundung für Summe Zeit in Minuten, 0 = keine Rundung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.ToleranzTot">
            <summary>Toleranz in Minuten (Summe Zeiten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.ToleranzBisTot">
            <summary>Toleranz bis in Minuten (Summe Zeiten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.Kulanz">
            <summary>Kulanz bis in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMFakturierArtenDb.SMFakArtLagerSchabIDAusbau">
            <summary>Lagerschablone fuer Ausbau. FK für Lagerschablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.AktID">
            <summary>FK für Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.Datum">
            <summary>Datum des Eintrages</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.Zeit">
            <summary>Zeit des Eintrages</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.Text">
            <summary>RTF-Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.NtzGrpID">
            <summary>Note group</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.ErledigtAm">
            <summary>Datum "Erledigt am"</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.KontaktID">
            <summary>Kontakt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.CallID">
            <summary>FK fur Call</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.Typ">
            <summary>Typ1 = Notiz (default)2 = Kommentar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.TextLongHTML">
            <summary>HTML-text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.TextLongRTF">
            <summary>RTF-text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.GelesenAm">
            <summary>Datum "Gelesen" (datetime)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.SentOn">
            <summary>Date of sending of the comment</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.IntExt">
            <summary>Origin of the comment</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.Option1">
            <summary>Logische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.Option2">
            <summary>Logische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.Option3">
            <summary>Logische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.Option4">
            <summary>Logische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.Option5">
            <summary>Logische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.Option6">
            <summary>Logische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.Option7">
            <summary>Logische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.Option8">
            <summary>Logische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.Option9">
            <summary>Logische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.Option10">
            <summary>Logische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMNotizenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMPlanzeitenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMPlanzeitenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMPlanzeitenDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMPlanzeitenDb.AktID">
            <summary>FK für Aktivitäten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMPlanzeitenDb.Datum">
            <summary>Datum für Planung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMPlanzeitenDb.ZeitVon">
            <summary>Zeit in Sekunden seit 0 Uhr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMPlanzeitenDb.ZeitBis">
            <summary>Zeit in Sekunden seit 0 Uhr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMPlanzeitenDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMPlanzeitenDb.Typ">
            <summary>Typ des Eintrages<br/>
            0 = Plandaten aus Fremdschlüssel (def.)<br/>
            1 = Freie Tage (aus Kalender)<br/>
            2 = manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMPlanzeitenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMPlanzeitenDb.OutlookEntryID">
            <summary>ID des Outlook-Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMPlanzeitenDb.OutlookLastMod">
            <summary>Datum letzte Änderung des Outlook-Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMPlanzeitenDb.EwsItemID">
            <summary>ID des Termins von EWS</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMPlanzeitenDb.EwsLastMod">
            <summary>Datum letzte Änderung des Termin durch EWS</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMPlanzeitenDb.TextErsetzen">
            <summary>Text ersetzen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMPlanzeitenDb.IsAllDayEvent">
            <summary>Ganztägiger Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMPlanzeitenDb.ReminderBeforeStart">
            <summary>Erinnerung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.Position">
            <summary>Positionsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.PreisOW">
            <summary>Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.ZeilenRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.ZeilenRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.ZeilenRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.ZeilenRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.ZeilenRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.PreisAnzEinheiten">
            <summary>Preis für x Anzahl Einheiten (Monate) (def. 1)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.ProvisionProzent">
            <summary>Prozentuelle Provision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.ProvisionProzentGV">
            <summary>Prozentuelle Provision für Gruppenvertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.ProvisionAbsOW">
            <summary>Absoluter Provisionsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.EinheitVon">
            <summary>Einheit (Monat/Wochen) von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.EinheitBis">
            <summary>Einheit (Monat/Wochen) bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.PreisRundung">
            <summary>Preisrundung bei Erhöhung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.PreisErhoehAutom">
            <summary>Automatische Preiserhöhung<br/>
            0 = wie im Vertrag1 = Nein<br/>
            2 = ISTAT-Preiserhöhung<br/>
            3 = fixer Prozentsatz<br/>
            4 = ASTAT-Preiserhöhung<br/>
            5 = Aus Preisliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.PreisErhoehProzent">
            <summary>Prozentsatz für fixe Erhöhung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.Inaktiv">
            <summary>Bewegungszeile Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.NichtKomprimieren">
            <summary>Bewegungszeile nicht komprimieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.GueltigVon">
            <summary>Abrechnung im Zeitraum von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.GueltigBis">
            <summary>Abrechnung im Zeitraum bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.Kalkulation">
            <summary>Bewegungszeile aus Kalkulation erstellt<br/>
            0 = Manuell<br/>
            1 = aus Mieten (Kalkulationsartikel)<br/>
            2 = aus Zähler (Zählerkalkulation)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.AngText">
            <summary>Text der Bewegungszeile Angebot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.TagesPreis">
            <summary>Preis ist Tagespreis ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.TagMonatVon">
            <summary>Pauschale Monatstag von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.TagMonatBis">
            <summary>Pauschale Monatstag bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.EKPreisHW">
            <summary>Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            -1 manuelle Eingabe<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            <br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            <br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            <br/>
            11 Standard Bearb.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.EKPreisProzTyp">
            <summary>Typ für Prozentsatz<br/>
            1 = Aufschlag (def.)<br/>
            2 = Handelspanne<br/>
            3 = Aufschlag fix<br/>
            4 = Handelspanne fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.EKPreisProzent">
            <summary>Prozent für Aufschlag / Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.EKPreisAbsAufHW">
            <summary>Absoluter Aufschlag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.EKPreisAnwendung">
            <summary>Typ für Anwendung<br/>
            0 = keine Anwendung (def.)<br/>
            1 = Preis<br/>
            2 = abs. Rabatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.EKPreisBemerkung">
            <summary>Bemerkung für Einkaufspreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.VertrID2">
            <summary>FK für 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.ProvisionsListe2">
            <summary>Provisionsliste (0, 1, 2) für 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.ProvisionProzent2">
            <summary>Prozentuelle Provision für 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.ProvisionProzentGV2">
            <summary>Prozentuelle Provision für Gruppenvertreter für 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.ProvisionAbsOW2">
            <summary>Absoluter Provisionsbetrag in Originalwährung für 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.Option6">
            <summary>Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.Option7">
            <summary>Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.Option8">
            <summary>Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.Option9">
            <summary>Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.Option10">
            <summary>Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.BerechnVon">
            <summary>Berechne Betrag für Zeitraum von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.BerechnBis">
            <summary>Berechne Betrag für Zeitraum bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.AktTyp">
            <summary>Typ für Aktualisierung:<br/>
            0 = keine Aktualisierung (def.)<br/>
            1 = nur Menge Periodenanfang<br/>
            2 = nur Menge Periodenende<br/>
            3 = nur Menge mit fixer Tage im Monat<br/>
            4 = maximale Menge der Periode<br/>
            5 = minimale Menge der Periode<br/>
            6 = durchschnittliche Menge der Periode<br/>
            7 = tagesgenau mit Differenzen nachher<br/>
            8 = tagesgenau mit Ausgleich vorige Periode<br/>
            9 = tagesgenau mit Gesamtmengen nachher</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.AktTag">
            <summary>AktualisierungsTag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.SmvertrBewIDNummer">
            <summary>Identifikationsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.SmvertrbewID_verknuepft">
            <summary>Verknüpfte Vertragsbewegung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.DruckenBeiKomp">
            <summary>Bewegungszeile drucken bei Komprimieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.PreisEinhVorErhoeh">
            <summary>Preiseinheit vor letzter Erhöhung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.PreisErhoehDatum">
            <summary>Datum der letzten Preiserhöhung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.PreisVorErhoehOW">
            <summary>Preis vor letzter Erhöhung in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.FaktText">
            <summary>Text der Bewegungszeile für Fakturierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.PoolSMVertrBewID">
            <summary>FK für SMVertraegeBewegungen des Pools</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.MengeVpk1Rundung">
            <summary>Rundung für Menge VPK1 bei Erhöhung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.MengeVpk1RundArt">
            <summary>Art der Rundung für Menge VPK1 bei Erhöhung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.ServiceKode">
            <summary>Service Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.Art">
            <summary>Art der Bewegungszeile<br/>
            0 = nicht definiert (def.)<br/>
            (verknüpft mit SMVertrBewID der Gruppensummen in GrpSMVertrBewID)<br/>
            11 = Gruppensumme<br/>
            12 = Gruppendetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.GrpSMVertrBewID">
            <summary>FK für SMVertraegeBewegungen der Gruppensumme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.Drucken">
            <summary>Bewegungszeile drucken<br/>
            0 = Standard (def.)<br/>
            1 = Ja<br/>
            2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.DruckenPreis">
            <summary>Preis der Bewegungszeile drucken<br/>
            0 = Standard (def.)<br/>
            1 = Ja<br/>
            2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.DruckenMenge">
            <summary>Menge der Bewegungszeile drucken<br/>
            0 = Standard (def.)<br/>
            1 = Ja<br/>
            2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.HerkunftPreis">
            <summary>Preisherkunft<br/>
            -1 = manuelle Änderung<br/>
            1 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            2 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            3 = Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            4 = Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            5 = Kunde / Lieferant + Artikel<br/>
            6 = Kunde / Lieferant + Preisgruppe<br/>
            7 = Preisliste + Artikel<br/>
            8 = Preisliste + Preisgruppe<br/>
            9 = Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            10 = Kundenprojekt / Lieferantenprojekt<br/>
            11 = Kunde / Lieferant<br/>
            12 = Preisliste<br/>
            13 = Artikel<br/>
            14 = Preisgruppe<br/>
            21 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            22 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            23 = Aktion + Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            24 = Aktion + Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            25 = Aktion + Kunde / Lieferant + Artikel<br/>
            26 = Aktion + Kunde / Lieferant + Preisgruppe<br/>
            27 = Aktion + Preisliste + Artikel<br/>
            28 = Aktion + Preisliste + Preisgruppe<br/>
            29 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            30 = Aktion + Kundenprojekt / Lieferantenprojekt<br/>
            31 = Aktion + Kunde / Lieferant<br/>
            32 = Aktion + Preisliste<br/>
            33 = Aktion + Artikel<br/>
            34 = Aktion + Preisgruppe<br/>
            93 = Preismatrix<br/>
            94 = Letzte Einkaufsrechnung (nur EK)<br/>
            95 = Standardpreis<br/>
            96 = Stückliste<br/>
            97 = Durchschnittspreis<br/>
            98 = Letzter Preis<br/>
            99 = Keinen Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.HerkunftRabatt">
            <summary>Rabattherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.HerkunftProvision">
            <summary>Provisionsherkunft<br/>
            -3=Gruppenstaffelung<br/>
            -2 = Hauptprovision überschrieben<br/>
            -1 = manuelle Änderung<br/>
            0 = Preissuche noch auszuführen<br/>
            11 = Vertreter + Prov.-Klasse + Prov.-Gruppe<br/>
            12 = Vertreter + Prov.-Gruppe<br/>
            13 = Vertreter + Prov.-Klasse<br/>
            14 = Vertreter<br/>
            15 = Prov.-Klasse + Prov.-Gruppe<br/>
            16 = Prov.-Gruppe<br/>
            17 = Prov.-Klasse<br/>
            18 = Standardprovision<br/>
            21 = Vertreter + Prov.-Klasse + Artikel<br/>
            22 = Vertreter + Artikel<br/>
            23 = Prov.-Klasse + Artikel<br/>
            24 = Artikel<br/>
            31 = Ab Preis + Vertreter + Prov.-Klasse + Prov.-Gruppe<br/>
            32 = Ab Preis + Vertreter + Prov.-Gruppe<br/>
            33 = Ab Preis + Vertreter + Prov.-Klasse<br/>
            34 = Ab Preis + Vertreter<br/>
            35 = Ab Preis + Prov.-Klasse + Prov.-Gruppe<br/>
            36 = Ab Preis + Prov.-Gruppe<br/>
            37 = Ab Preis + Prov.-Klasse<br/>
            38 = Ab Preis + Standardprovision<br/>
            41 = Ab Preis + Vertreter + Prov.-Klasse + Artikel<br/>
            42 = Ab Preis + Vertreter + Artikel<br/>
            43 = Ab Preis + Prov.-Klasse + Artikel<br/>
            44 = Ab Preis + Artikel<br/>
            51 = Abs.-Prov.-Betrag + Vertreter + Prov.-Klasse + Prov.-Gruppe<br/>
            52 = Abs.-Prov.-Betrag + Vertreter + Prov.-Gruppe<br/>
            53 = Abs.-Prov.-Betrag + Vertreter + Prov.-Klasse<br/>
            54 = Abs.-Prov.-Betrag + Vertreter<br/>
            55 = Abs.-Prov.-Betrag + Prov.-Klasse + Prov.-Gruppe<br/>
            56 = Abs.-Prov.-Betrag + Prov.-Gruppe<br/>
            57 = Abs.-Prov.-Betrag + Prov.-Klasse<br/>
            58 = Abs.-Prov.-Betrag + Standardprovision<br/>
            61 = Abs.-Prov.-Betrag + Vertreter + Prov.-Klasse + Artikel<br/>
            62 = Abs.-Prov.-Betrag + Vertreter + Artikel<br/>
            63 = Abs.-Prov.-Betrag + Prov.-Klasse + Artikel<br/>
            64 = Abs.-Prov.-Betrag + Artikel<br/>
            65 = Preisgruppen-Rabatt<br/>
            90 = von Preis<br/>
            99 = Kein Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.PreisOrientierung">
            <summary>Orientierungs Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.AbschlagsVerrechnung">
            <summary>Verwaltung Abschlagsverrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeBewegungenDb.ZktrID">
            <summary>FK für Zusatzkostentraeger</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb">
            <summary>FK per Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMVertrRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Nummer">
            <summary>Fortlaufende Vertragsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.NummerZusatz">
            <summary>Zusatzzeichen für Vertragsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Text">
            <summary>Text des Vertrages</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Datum">
            <summary>Datum des Vertrages</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.GueltigBis">
            <summary>"Gültig bis" des Vertrages</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Faelligkeit">
            <summary>Fälligkeit des Vertrages</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Erledigt">
            <summary>Vertrag erledigt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KunRechnTraegerID">
            <summary>FK für Rechnungsträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.StundenPaket">
            <summary>Paket<br/>
            0: Nein 1: Stundenpaket2: Wertpaket</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Stunden">
            <summary>Anzahl Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.StundenVerbraucht">
            <summary>Anzahl verbrauchte Stunden (füllen über Trigger; nicht eingebbar)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Einsatzpauschale">
            <summary>Einsatzpauschale JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.EPKlaID">
            <summary>FK für Klassifizierungen (nur vom Typ Einsatzpauschale und SMVertrEinsatzpauschale = JA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.MaterialSMFakArtID">
            <summary>Fakturierart für Ersatzteile: FK für SMFakturierarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMVertrVerantwMitArbID">
            <summary>Verantwortlicher Mitarbeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.GueltigVon">
            <summary>"Gültig von" des Vertrages</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.PriorID">
            <summary>FK für Prioritaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.EPStunden">
            <summary>Wenn Stundenpaket/ Wertpaket: Fahrzeit von Stundenpaket abziehen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.UmbuchenStunden">
            <summary>Umbuchen von Stunden ja/NEIN (nur bei Stundenpaket)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.UmbuchenBetragHW">
            <summary>Betrag je Stunde in Hauptwährung für Umbuchen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ArtID">
            <summary>Artikel für Umbuchen: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.WertHW">
            <summary>Wert Vertrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Vorschlagen">
            <summary>Vertrag in Ticket vorschlagen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.PoolSMVertrID">
            <summary>Poolvertrag: FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ZArtID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.WaehrID">
            <summary>FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Kuendigungsfrist">
            <summary>Kündigungsfrist in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.AutoVerlaengerung">
            <summary>Automatische Verlängerung JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Verlaengerung">
            <summary>Verlängerung in Monaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.GekuendigtAm">
            <summary>Datum für Kündigung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KuenGrID">
            <summary>FK für Kuendigungsgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.AbrechnPeriode">
            <summary>Abrechnungsperiode alle x Einheiten (Monate)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.AbrechnPeriode1">
            <summary>Abrechnungsperiode alle x Einheiten (Monate) für erste Periode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Typ">
            <summary>Vertragstyp<br/>
            1 = Kunden-Vertrag (KunRechnTraegerID not null)<br/>
            2 = Lieferanten-Vertrag (LiefID not null)<br/>
            3 = Pool-Vertrag Kunde<br/>
            4 = Pool-Vertrag Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.VorausZahlung">
            <summary>Zahlung:<br/>
            1 = Anfang der Periode (Vorauszahlung)<br/>
            2 = Mitte der Periode<br/>
            0 = Ende der Periode (keine Vorauszahlung)<br/>
            3 = Anfang der Periode -1 Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ZaehlerAbrechnPeriode1">
            <summary>Abrechnungsperiode alle x Einheiten (Monate) für erste Periode für Zähler</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ZaehlerAbrechnPeriode">
            <summary>Abrechnungsperiode alle x Einheiten (Monate) für Zähler</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.AbrechnPeriode1Bis">
            <summary>Datum bis für erste Periode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.AbrechnKomp">
            <summary>Abrechnung komprimieren (ja/NEIN)<br/>
            0 = Nein<br/>
            1 = Alles<br/>
            2 = Je Artikel (nur für Poolvertrag)<br/>
            3 = Je Artikel mit Preis (nur für Poolvertrag)<br/>
            4 = Je Kunde (nur für Poolvertrag)<br/>
            5 = Je Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ZaehlerPeriode1Bis">
            <summary>Datum bis für erste Periode für Zähler</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ZaehlerAbrechnKomp">
            <summary>Zähler-Abrechnung komprimieren<br/>
            0 = NEIN<br/>
            1 = Abrechnung komprimieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KundeVetrNr">
            <summary>Vertragsnummer des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.PreisErhoehAutom">
            <summary>Automatische Preiserhöhung1 = Nein<br/>
            2 = ISTAT-Preiserhöhung<br/>
            3 = fixer Prozentsatz<br/>
            4 = ASTAT-Preiserhöhung<br/>
            5 = Aus Preisliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.PreisErhoehProzent">
            <summary>Prozentsatz für fixe Erhöhung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.PreisErhoehAb">
            <summary>Nächste Preiserhöhung ab (nur informativ)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.PreisErhoehAb1">
            <summary>Erste Preiserhöhung ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.PreisErhoehPeriode">
            <summary>Periode (Monate) für nächste Preiserhöhung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ServiceManagement">
            <summary>Vertrag für Service-Management/Materiallieferungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.LiefRechnTragerID">
            <summary>FK für Lieferanten (Rechnungsträger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Rechnungsgruppe">
            <summary>Rechnungsgruppe für Zusammenfassung Rechnungen/Lieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.MwStBerechnung">
            <summary>Mwst-Berechnung<br/>
            1  = Normal<br/>
            2  = EG-Ausland<br/>
            3 = Zoll-Ausland<br/>
            4  = Gewohnheitsmäßiger Exporteur<br/>
            5  = Individuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.TypEURechnung">
            <summary>Typ EU-Rechnung<br/>
            0 = keine EU-Rechnung (def.)<br/>
            1 = IG-Lieferung<br/>
            (def.  DokMwStBerechnung=2 )<br/>
            2 = IG-Dienstleistung (bis 2010)<br/>
            3 = Internationale Dienstleistung (bis 2010)<br/>
            4 = Internationale Dienstleistung (ab 2010)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KaLaufzeit">
            <summary>Laufzeit für Kalkulation in Monate/Wochen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KaAbschreibungsdauer">
            <summary>Abschreibungsdauer für Kalkulation in Monate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KaAbrechnPeriode">
            <summary>Abrechnungsperiode für Kalkulation (Monate)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KaZAbrechnPeriode">
            <summary>Abrechnungsperiode für Kalkulation (Monate) für Zähler</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KaZinsen">
            <summary>Prozentsatz für Berechnung Zinsen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KaSpesenProRateHW">
            <summary>Spesen pro Rate in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Ka">
            <summary>Kalkulationsvertrag Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMVertrKaArtID">
            <summary>Hauptartikel für Kalkulation, FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.StuID">
            <summary>FK für StueckListen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMVertrKaMietArtID">
            <summary>Artikel für Miete, FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMVertrKaPauschArtID">
            <summary>Artikel für Kopienpauschale, FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMVertrKaSpesProRateArtID">
            <summary>Artikel für Spesen pro Rate, FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KaAngKomp">
            <summary>Angebot Komprimieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMVertrKaTextArtikelID">
            <summary>Textartikel, FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KZusAdrID">
            <summary>FK für Standard-1. Zusatzadresse (=Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ArtPerioden">
            <summary>Art der Abrechnungsperioden;<br/>
            1 = Monate (Default)<br/>
            2 = Wochen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.EPKlaIDFeiertage">
            <summary>Einsatzpauschale für Feiertage<br/>
            FK für Klassifizierungen (nur vom Typ Einsatzpauschale und SMVertrEinsatzpauschale = JA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.EPKlaIDSamstag">
            <summary>Einsatzpauschale für Samstag<br/>
            FK für Klassifizierungen (nur vom Typ Einsatzpauschale und SMVertrEinsatzpauschale = JA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.EPSonderzeitAb">
            <summary>Einsatzpauschale Sonderzeiten: ab Uhrzeit in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.EPSonderzeitBis">
            <summary>Einsatzpauschale Sonderzeiten: bis Uhrzeit in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.EPKlaIDSonderzeit">
            <summary>Einsatzpauschale für Sonderzeit<br/>
            FK für Klassifizierungen (nur vom Typ Einsatzpauschale und SMVertrEinsatzpauschale = JA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ZArtIDZaehlAbrech">
            <summary>FK für Zahlungsarten, Zahlungsart für Zählerabrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ZaehlerAbrechnZusamm">
            <summary>Zusammenfassung Zähler<br/>
            0 = NEIN<br/>
            1 = am Anfang<br/>
            2 = am Ende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ZaehlerAbrechnNegativ">
            <summary>Abrechnung negative Verbräuche (Pool-Vertrag) 0 = Nein (Default)<br/>
            1 = Ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KaFaktor">
            <summary>Faktor für Berechnung Zinsen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.AlterSMVertrID">
            <summary>Alter-Vertrag: FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Standort">
            <summary>Gerätestandort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KorrAdrID">
            <summary>FK für KorrespondenzAdressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ZArtIDEinmalVerrechn">
            <summary>FK für Zahlungsarten, Zahlungsart für Einmalverrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.BarcodeArchivierung">
            <summary>Barcode für Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.TokenArchivierung">
            <summary>Token der Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ExportiertDatumZeit">
            <summary>Archivierungs-Dokument exportiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ArchiviertDatumZeit">
            <summary>Archivierungs-Dokument archiviert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ManuelleArchivierung">
            <summary>Manuelle Eingabe Barcode für Archvierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Position">
            <summary>Reihenfolge der Vertragsauflistung in den Poolverträgen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.AufID">
            <summary>FK für Auftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMVertrArtIDBlack">
            <summary>FK für Artikel - Schwarzer Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMVertrArtIDYellow">
            <summary>FK für Artikel - Gelber Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMVertrArtIDCyan">
            <summary>FK für Artikel - Cyan Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMVertrArtIDMagenta">
            <summary>FK für Artikel - Magenta Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.BnkAltID">
            <summary>FK für Bankenalternativen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.BnkAltIDZaehlAbrech">
            <summary>FK für Bankenalternativen, alternat. Bankverb. für Zählerabrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.BnkAltIDEinmalVerrechn">
            <summary>FK für Bankenalternativen, alternat. Bankverb. für Einmalverrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ZaehlerAbrechnAb">
            <summary>Zählerabrechnung ab:  0 = Start-Datum Vertrag (Default)<br/>
            1 = letzte Abrechnung/Startzähler</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.RUP">
            <summary>RUP = Responsabile Unico di Progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.DEC">
            <summary>DEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KodeAusschr">
            <summary>Kode Ausschreibung / Codice gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ArtIDAbrechnKompKun">
            <summary>Textartikel für Komp. Abrechn. Je Kunde, FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.BnkGrpID">
            <summary>FK für Bankgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMVertrWartArtID">
            <summary>FK für Artikel - Verrechnungsartikel für Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.WartPreis">
            <summary>Preis für Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.WartRabatt1">
            <summary>Rabatt 1 für Verrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.WartRabatt2">
            <summary>Rabatt 2 für Verrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.WartRabatt3">
            <summary>Rabatt 3 für Verrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.WartRabatt4">
            <summary>Rabatt 4 für Verrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.WartRabatt5">
            <summary>Rabatt 5 für Verrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.WartWarenrabatt">
            <summary>Warenrabatt für Verrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.WartZeitenFakt">
            <summary>Zeiten Fakturieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.WartEinzelteileFakt">
            <summary>Einzelteile Fakturieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMVertrMitarbID4Tck">
            <summary>Vorschlag beim Erstellen Tickets: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.MwstSplitPayment">
            <summary>Mwst Split Payment (bei öffentl. Körpersch.)<br/>
            0 = wie Kunde (def.)<br/>
            1 = ja<br/>
            2 = nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.WartMenge">
            <summary>Menge für Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.CodiceDestinario">
            <summary>Codice Destinario</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.MwStID">
            <summary>FK für MwSt.Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ZaehlerAbrechnUeMenge">
            <summary>Zählerabrechnung über Pauschale Menge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.CIGGueltigBis">
            <summary>CIG gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.VKTransportID">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ArtIDLiefSpes4LiefMat">
            <summary>FK für Artikel - Artikel für Lieferspesen bei Lieferungen Materialien</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KunExporteurID">
            <summary>FK für KundenExporteurDaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.LiefExporteurID">
            <summary>Fk für LieferantenExporteurDaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMVertrID_verknuepft">
            <summary>Verknüpfter Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KunRechnTraegerID_Pauschale">
            <summary>FK für Rechnungsträger : Abweichender Rechnungsträger für Pauschalabrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KZusAdrID_Pauschale">
            <summary>FK für Standard-1. Zusatzadresse: Abweichende Lieferadresse für Pauschalabrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KunRechnTraegerID_Zaehler">
            <summary>FK für Rechnungsträger : Abweichender Rechnungsträger für Zählerabrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KZusAdrID_Zaehler">
            <summary>FK für Standard-1. Zusatzadresse: Abweichende Lieferadresse für Zählerabrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.GeraetKosten">
            <summary>Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.GeraetUmsatz">
            <summary>Umsatz Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.GeraetDB">
            <summary>Deckungsbeitrag Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.GeraetDBProz">
            <summary>Deckungsbeitrag Gerät in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.BetriebKosten">
            <summary>Kosten Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.BetriebUmsatz">
            <summary>Umsatz Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.BetriebDB">
            <summary>Deckungsbeitrag Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.BetriebDBProz">
            <summary>Deckungsbeitrag Betrieb in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.TotColorKosten">
            <summary>Total Color Kosten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.TotColorUmsatz">
            <summary>Total Color Umsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.TotBlackKosten">
            <summary>Total Black Kosten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.TotBlackUmsatz">
            <summary>Total Black Umsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.GeraetKostenPeriod">
            <summary>Kosten Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.GeraetUmsatzPeriod">
            <summary>Umsatz Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.GeraetDBPeriod">
            <summary>Deckungsbeitrag Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.GeraetDBProzPeriod">
            <summary>Deckungsbeitrag Gerät in Prozent (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.BetriebKostenPeriod">
            <summary>Kosten Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.BetriebUmsatzPeriod">
            <summary>Umsatz Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.BetriebDBPeriod">
            <summary>Deckungsbeitrag Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.BetriebDBProzPeriod">
            <summary>Deckungsbeitrag Betrieb in Prozent (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.TotColorKostenPeriod">
            <summary>Total Color Kosten (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.TotColorUmsatzPeriod">
            <summary>Total Color Umsatz (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.TotBlackKostenPeriod">
            <summary>Total Black Kosten (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.TotBlackUmsatzPeriod">
            <summary>Total Black Umsatz (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMVertrKontaktIDWartung">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.VerwendungTckVon">
            <summary>Vertrag Verwendbar für Tickets Von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.VerwendungTckBis">
            <summary>Vertrag Verwendbar für Tickets Bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.UmsatzKostModify">
            <summary>Datum der letzten Berechnung von Umsatz und Kosten über Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.UmsatzKostPeriodModify">
            <summary>Datum der letzten Berechnung von Umsatz und Kosten (über bestimmten Zeitraum) über Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.GueltigLaufzeit">
            <summary>Laufzeit für Vertragsgültigkeit in Monaten/Wochen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.WartTechBeschr">
            <summary>Technische Beschreibung für Ticket</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.EPZeitVonStundenPaket">
            <summary>Einsatzpauschale (Betrag) in Stunden umrechnen und von Stundenpaket abziehen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Ma">
            <summary>Vertrag für Maschinenpool Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ArtIDSMVertrFaktText">
            <summary>FK für Artikel - Artikel für Summenzeile Vertrag/Poolvertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ZeileDrucken">
            <summary>Drucken der Vertrags-/Poolvertragssummenzeile JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.AbrechnGruppieren">
            <summary>Abrechnung gruppieren<br/>
            0 = Nach Vertrag<br/>
            1 = Nach Abrechnungsperiode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ArtIDPeriodeFaktText">
            <summary>FK für Artikel - Artikel für Periodengruppierung Vertrag/Poolvertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ArtIDAbrechnKompVertr">
            <summary>Artikel für Zusammenfassung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMVertrSachbearbMitarbID">
            <summary>Sachbearbeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.RifAmministrazione">
            <summary>Riferimento Amministrazione</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ProtokollierungDatum">
            <summary>Protokollierungsdaum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ProtokollierungNummer">
            <summary>Protokollnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KunAuftragDatum">
            <summary>Datum des Kundenauftrages</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KunAuftragNummer">
            <summary>Nummer des Kundenauftrages</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SucheCodiceDestinario">
            <summary>Suche Behördenkode:<br/>
            0. Aus Stammdaten (def.)<br/>
            1. manuelle Eingabe<br/>
            2. keine FatturaPA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KaZinsBerechnungAuf">
            <summary>Berechnung der Zinsen auf:<br/>
            1 = EK-Preis (Default)<br/>
            2 = VK-Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMZustandID">
            <summary>FK für SMZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.MaschAnzahl">
            <summary>Anzahl Maschinen ( für Kalkulation )</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.MaschGeliefert">
            <summary>Ausgelieferte Maschinen ( für Kalkulation )</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.SMVertrIDKonfiguration">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KunRechnTraegerID_FremdFinanz">
            <summary>FK für Rechnungsträger : Rechnungsträger für Finanzierungsgesellschaft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ArtIDSMVertrFaktText2">
            <summary>FK für Artikel - Artikel für 2 Überschriftszeile Vertrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.WertInHW">
            <summary>Wert in Euro</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.WertAbgebuchtInHW">
            <summary>Abgebuchter Wert in Euro</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ProzZusRabattZeiten">
            <summary>% zusätzlicher Rabatt Zeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ProzZusRabattEP">
            <summary>% zusätzlicher Rabatt für EP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KunIdxImportVertrag">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.LiefIdxImportVertrag">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.AbzugErsatzteile">
            <summary>Ersatzteile vom Wertpaket abziehen JA/nein<br/>
            Wenn SMVertrStundenPaket  = Wertpaket</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.ProzZusRabErsatzteile">
            <summary>% zusätzlicher Rabatt für Ersatzteile<br/>
            Nur wenn SMVertrAbzugErsatzteile = 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KunRechnTraegerID_Leasing">
            <summary>Fk per kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.JahrKalID">
            <summary>FK für Jahreskalendar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.VKLfsID">
            <summary>FK für VKLieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.VKRecID">
            <summary>FK für VKRechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KlassManuellRegelnSM">
            <summary>Klassifizierung für Regeln SM manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KlassManuellSLA">
            <summary>Klassifizierung für SLA manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KaFaktorAbrechnPeriode">
            <summary>Periode für den Faktor</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KaFaktorStundung">
            <summary>Stundung für den Faktor</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Option1">
            <summary>Option 1 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Option2">
            <summary>Option 2 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Option3">
            <summary>Option 3 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Option4">
            <summary>Option 4 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Option5">
            <summary>Option 5 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Option6">
            <summary>Option 6 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Option7">
            <summary>Option 7 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Option8">
            <summary>Option 8 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Option9">
            <summary>Option 9 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.Option10">
            <summary>Option 10 ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KaAbloeseBetrag">
            <summary>Ablösebetrag Finanzierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KaKeineAbloese">
            <summary>Von Ablöse Finanzierung ausschließen NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KaArtMiete">
            <summary>Art der Miete <br/>
                  1 = Eigenmiete (def.)<br/>
                  2 = Fremdfinanzierung <br/>
                  3 = Kauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.FaktSortierung">
            <summary>Sortierung für Fakturierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.VKRecGruppeID">
            <summary>FK für Rechnungsgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.EKPreisSchlID">
            <summary>FK Preisschlüssel EK</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KaArtAuschlagProz">
            <summary>Hardware Aufschlag Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeDb.KaZaehlPreisProz">
            <summary>Service Aufschlag Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeKlassifizierungenDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeKlassifizierungenDb.Folge">
            <summary>Reihenfolge bei Mehrfach-Klassifiz.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.Position">
            <summary>Positionsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ZaehlTypID">
            <summary>FK für Zählertypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.PreisOW">
            <summary>Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ZeilenRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ZeilenRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ZeilenRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ZeilenRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ZeilenRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.InklusiveMenge">
            <summary>Menge des Zählers inklusive</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.MindestMenge">
            <summary>Mindest-Menge des Zählers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.MassID">
            <summary>FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ProvisionProzent">
            <summary>Prozentuelle Provision</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ProvisionProzentGV">
            <summary>Prozentuelle Provision für Gruppenvertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ProvisionAbsOW">
            <summary>Absoluter Provisionsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.PreisRundung">
            <summary>Preisrundung bei Erhöhung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.SMVertZTPreisErhoehAutom">
            <summary>Automatische Preiserhöhung<br/>
            0 = wie im Vertrag1 = Nein<br/>
            2 = ISTAT-Preiserhöhung<br/>
            3 = fixer Prozentsatz<br/>
            4 = ASTAT-Preiserhöhung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.SMVertZTPreisErhoehProzent">
            <summary>Prozentsatz für fixe Erhöhung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.DeckungVon">
            <summary>Preis für Deckung von %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.DeckungBis">
            <summary>Preis für Deckung bis %</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.GutschriftPreisOW">
            <summary>Preis für Gutschrift in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.GutschriftMaxMenge">
            <summary>Maximale Menge für Gutschrift</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ArtIDZusamm">
            <summary>FK für Artikel für Zusammenfassungstext bei Zählerabrechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.VerrechnungArtID">
            <summary>FK für Artikel Verrechnungsartikel für Zählerpauschale</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.AbZaehlerStand">
            <summary>Verrechnung des Zählers ab Zählerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.Inaktiv">
            <summary>Zählertyp Zeile Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.EKPreisHW">
            <summary>Einkaufspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            -1 manuelle Eingabe<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            <br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            <br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            <br/>
            11 Standard Bearb.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.EKPreisProzTyp">
            <summary>Typ für Prozentsatz<br/>
            1 = Aufschlag (def.)<br/>
            2 = Handelspanne<br/>
            3 = Aufschlag fix<br/>
            4 = Handelspanne fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.EKPreisProzent">
            <summary>Prozent für Aufschlag / Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.EKPreisAbsAufHW">
            <summary>Absoluter Aufschlag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.EKPreisAnwendung">
            <summary>Typ für Anwendung<br/>
            0 = keine Anwendung (def.)<br/>
            1 = Preis<br/>
            2 = abs. Rabatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.EKPreisBemerkung">
            <summary>Bemerkung für Einkaufspreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.VertrID2">
            <summary>FK für 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ProvisionsListe2">
            <summary>Provisionsliste (0, 1, 2) für 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ProvisionProzent2">
            <summary>Prozentuelle Provision für 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ProvisionProzentGV2">
            <summary>Prozentuelle Provision für Gruppenvertreter für 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ProvisionAbsOW2">
            <summary>Absoluter Provisionsbetrag in Originalwährung für 2. Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.PreisVorErhoehOW">
            <summary>Preis vor letzter Erhöhung in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.PreisEinhVorErhoeh">
            <summary>Preiseinheit vor letzter Erhöhung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.PreisErhoehDatum">
            <summary>Datum der letzten Preiserhöhung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.DruckenBeiZusFass">
            <summary>Bewegungszeile drucken bei Zusammenfassung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.FaktText">
            <summary>Text der Bewegungszeile für Fakturierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.PoolSMVertrZTID">
            <summary>FK für SMVertraegeZaehlerTypen des Pools</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.PreisProMasch">
            <summary>Preise pro Maschine definieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMVertraegeZaehlerTypenDb.ZktrID">
            <summary>FK für Zusatzkostentraeger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.Kode">
            <summary>Kode des Zustandes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.Bezeichnung1">
            <summary>Bezeichnung des Zustandes deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.Bezeichnung2">
            <summary>Bezeichnung des Zustandes italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.Bezeichnung3">
            <summary>Bezeichnung des Zustandes englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.Status">
            <summary>Status für Programmsteuerung<br/>
            1 = Anfrage<br/>
            2 = Planung<br/>
            3 = Bearbeitung<br/>
            4 = Erledigt<br/>
            5 = Blockiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.Folge">
            <summary>Reihenfolge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.Farbe">
            <summary>Farbe für Anzeige Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.Ticket">
            <summary>Zustand für Ticket JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.Aktivitaet">
            <summary>Zustand für Aktivität JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.OutlookKatTxt">
            <summary>Text für Kategorie für Outlook</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.OutlookKatFarbe">
            <summary>Farbe für Kategorie für Outlook<br/>
            olCategoryColorBlack 15 Black<br/>
            olCategoryColorBlue 8 Blue<br/>
            olCategoryColorDarkBlue 23 Dark Blue<br/>
            olCategoryColorDarkGray 14 Dark Gray<br/>
            olCategoryColorDarkGreen 20 Dark Green<br/>
            olCategoryColorDarkMaroon 25 Dark Maroon<br/>
            olCategoryColorDarkOlive 22 Dark Olive<br/>
            olCategoryColorDarkOrange 17 Dark Orange<br/>
            olCategoryColorDarkPeach 18 Dark Peach<br/>
            olCategoryColorDarkPurple 24 Dark Purple<br/>
            olCategoryColorDarkRed 16 Dark Red<br/>
            olCategoryColorDarkSteel 12 Dark Steel<br/>
            olCategoryColorDarkTeal 21 Dark Teal<br/>
            olCategoryColorDarkYellow 19 Dark Yellow<br/>
            olCategoryColorGray 13 Gray<br/>
            olCategoryColorGreen 5 Green<br/>
            olCategoryColorMaroon 10 Maroon<br/>
            olCategoryColorNone -1 No color assigned.<br/>
            olCategoryColorOlive 7 Olive<br/>
            olCategoryColorOrange 2 Orange<br/>
            olCategoryColorPeach 3 Peach<br/>
            olCategoryColorPurple 9 Purple<br/>
            olCategoryColorRed 1 Red (def.)<br/>
            olCategoryColorSteel 11 Steel<br/>
            olCategoryColorTeal 6 Teal<br/>
            olCategoryColorYellow 4 Yellow</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.IgnoreCRT">
            <summary>Ignorieren für CRT ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.IgnoreCDT">
            <summary>Ignorieren für CDT ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.IgnoreCST">
            <summary>Ignorieren für CST ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.Vertrag">
            <summary>Zustand für Vertrag ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.SMZustaendeDb.EndeCRT">
            <summary>Für Ende CRT verwenden ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.Kode">
            <summary>Kode für Team</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.Bezeichnung1">
            <summary>Bezeichnung des Team deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.Bezeichnung2">
            <summary>Bezeichnung des Team italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.Bezeichnung3">
            <summary>Bezeichnung des Team englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.Farbe">
            <summary>Farbe des Teams für Anzeige<br/>
            Def: 16777215</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.Folge">
            <summary>Reihenfolge für Anzeige</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.TeamLeiterMitArbID">
            <summary>TeamLeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.TeamLeiterStvMitArbID">
            <summary>Stellvertretender TeamLeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.TckRegID">
            <summary>Ticket-Register für Vorschlag: FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.Icon">
            <summary>Icon für Team</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.ImCallWaehlbar">
            <summary>Team in Call wählbar JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.FuerKunBetreuung">
            <summary>Team für Kundenbetreuung JA/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.FuerTicket">
            <summary>Team für Ticket JA/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsDb.FuerFakturierung">
            <summary>Team für Fakturierung JA/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsMitarbeiterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsMitarbeiterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsMitarbeiterDb.TeamID">
            <summary>FK für Teams</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsMitarbeiterDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TeamsMitarbeiterDb.FixMitglied">
            <summary>Fixes Teammitglied: JA/nein</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Servicemanagement.TexteDb">
            <summary>1 = Bez. Zahlungsarten (C50) 2 = Bez. alternative Zahlungsart (C50) 3 = Bez. Versandmittel (C30) 4 = Bez. Versandart (C30) 5 = Kennung Masseinheit (C3) 6 = Klassifizierungen (C30) 7 = Bezeichnung Artikelmerkmaldetail 8 = Bezeichnung Gefahrenklassen 9 = EigenschaftsWerte (C30) 10 = Artikeleigenschaften (C30) 11 = Buchungsbeschreibungen OP (C50) 12 = Bez. Variante Stuecklisten (C50) 13 = Bez. VK Transportgrund (C50)14 = Bez. EK Transportgrund (C50)15 = Zusatztexte für FakturierSchablone (HTML: C4000)16 = Bez. Lieferbedingungen (C50)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TexteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TexteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TexteDb.Typ">
            <summary>verschiedene Nummern für die Unterscheidung von Tabellen und Felder (Konstanten definieren)<br/>
            1 = Bez. Zahlungsarten (C50)<br/>
            2 = Bez. alternative Zahlungsart (C50)<br/>
            3 = Bez. Versandmittel (C30)<br/>
            4 = Bez. Versandart (C100)<br/>
            5 = Kennung Masseinheit (C3)<br/>
            6 = Klassifizierungen (C30)<br/>
            7 = Bezeichnung Artikelmerkmaldetail<br/>
            8 = Bezeichnung Gefahrenklassen(C250)<br/>
            9 = EigenschaftsWerte (C30)<br/>
            10 = Artikeleigenschaften (C50)<br/>
            11 = Buchungsbeschreibungen OP (C50)<br/>
            12 = Bez. Variante Stücklisten (C50)<br/>
            13 = Bez. VK Transportgrund (C50)<br/>
            14 = Bez. EK Transportgrund (C50)<br/>
            15 = Zusatztexte für FakturierSchablone (HTML: C4000)<br/>
            16 = Bez. Lieferbedingungen (C50)<br/>
            17 = Dokumentbeschreibung auf Fremddokument (HTML: C4000)<br/>
            18 = Bez.. Klassifizierungsdef. Internet (C100)<br/>
            19 = Beschr. Klassifizierungsdef. Internet (HTML 4000)<br/>
            20 = Bez.. Klassifizierung Internet (C100)<br/>
            21 = Beschr. Klassifizierung Internet (HTML 4000)<br/>
            22 = Bez. Garantiegruppen (C100)<br/>
            23 = SM Sondertarife (C50)<br/>
            24 = PackstueckTypen (C100)<br/>
            25 = Verpackungsart (direkt C50)<br/>
            26 = 2. Dokumentbeschreibung auf Fremddokument (für Tickets) (HTML: C4000)<br/>
            27 = Leergueter (c100)<br/>
            28 = Gefahrenklassen.Produktkategorien Kurzbeschreibung (c50)<br/>
            29 = Hersteller-Artikel-Texte (HTML: C4000)<br/>
            30 = Zählertypen (c100)<br/>
            31 = Kampagnen-Fragen (c200)<br/>
            32 = Kampagnen-Fragebogen(c200)<br/>
            33 = Beschreibung für Gratisware (HTML: C4000)<br/>
            34 = Beschreibung Sicherheitsdatenblatt (c200)<br/>
            35 = PSPVorlagen-Detail (CLOB)<br/>
            36 = PSP-Detail (CLOB)<br/>
            37 = Erreichbarkeit (direkt C100)<br/>
            38 = Hersteller (HTML C4000)<br/>
            39 = Stücklistendetail-Eigenschaften (C50)<br/>
            43 = Kampagnen (HTML C4000)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TexteDb.SprID">
            <summary>Sprachen-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TexteDb.Text">
            <summary>Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TexteDb.Gewicht">
            <summary>Gewicht in KG für Verpackungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TexteDb.TextLang">
            <summary>Text als CLOB</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsArtikelDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsArtikelDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsArtikelDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsArtikelDb.Position">
            <summary>Position für Reihenfolge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsArtikelDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsArtikelDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsArtikelDb.SMArtZustandID">
            <summary>FK für SMArtikelZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsArtikelDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsArtikelDb.SNIDNeu">
            <summary>Neue Seriennummer: FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsArtikelDb.Bemerkung2">
            <summary>Bemerkung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsArtikelDb.MCBC">
            <summary>MCBC (Mean Copies Between Calls) / Durchschnittliche Kopien zwischen den Einsätzen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsArtikelDb.MDBC">
            <summary>MDBC (Mean Days Between Calls) / Durchschnittliche Tage zwischen den Einsätzen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.TckRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.KJahr">
            <summary>Kalenderjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.Nummer">
            <summary>Fortlaufende Ticketnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.NummerZusatz">
            <summary>Zusatzzeichen für Ticketnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.DokZeit">
            <summary>Uhrzeit der Eingabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.TckVerantwMitArbID">
            <summary>Verantwortlicher Mitarbeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.TckAktTeamID">
            <summary>Aktuell zuständiges Team: FK für Teams</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.TckAktMitArbID">
            <summary>Aktuell zuständiger Mitarbeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.LetzteAktion">
            <summary>Datum und Uhrzeit der letzten Aktion auf dem Ticket (wird von Trigger gefüllt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.PriorID">
            <summary>FK für Prioritaeten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.SMZustandID">
            <summary>FK für SMZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.Beginn">
            <summary>Datum geplanter/erforderlicher Beginn Bearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.BeginnZeit">
            <summary>Zeit geplanter/erforderlicher Beginn Bearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.Ende">
            <summary>Datum geplantes/erforderliches Ende Bearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.EndeZeit">
            <summary>Zeit geplantes/erforderliches Ende Bearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.GeplanteDauer">
            <summary>Geplante Dauer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.Beschreibung">
            <summary>Beschreibung des Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.TechnischenText">
            <summary>HTML-Text für technische Beschreibung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.KundenText">
            <summary>HTML-Text für Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.TckVaterTckID">
            <summary>Vater-Ticket: FK auf Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.SMFakArtID">
            <summary>FK für SMFakturierArten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.AktuelleEbene">
            <summary>Abhängigkeits-Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.VaterTckID1">
            <summary>Vater- Ticket: Ebene 1<br/>
            FK auf Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.VaterTckID2">
            <summary>Vater- Ticket: Ebene 2<br/>
            FK auf Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.VaterTckID3">
            <summary>Vater- Ticket: Ebene 3<br/>
            FK auf Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.VaterTckID4">
            <summary>Vater- Ticket: Ebene 4<br/>
            FK auf Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.VaterTckID5">
            <summary>Vater- Ticket: Ebene 5<br/>
            FK auf Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.EPKlaID">
            <summary>FK für Klassifizierungen (nur vom Typ Einsatzpauschale)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.AufBewID">
            <summary>FK für Auftragsbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.FakturierStatus">
            <summary>Fakturierstatus des Tickets<br/>
            1 = zu fakturieren (def.)<br/>
            2 = fakturiert<br/>
            3 = nicht zu fakturieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.VKRecID">
            <summary>FK für VKRechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.VKLfsID">
            <summary>FK für VKLieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.LagerBewID">
            <summary>FK für Lagerbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.AufID">
            <summary>FK für Auftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.BestID">
            <summary>FK für interne Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.ZeitenFakturieren">
            <summary>Zeiten aus Aktivitäten fakturieren J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.ErsatzteileFakturieren">
            <summary>Ersatzteile aus Aktivitäten fakturieren J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.KassID">
            <summary>FK für Kassenbelege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.KunAuftragDatum">
            <summary>Datum des Kundenauftrages (freie Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.KunAuftragNummer">
            <summary>Nummer des Kundenauftrages (freie Eingabe)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.VKRecGruppeID">
            <summary>FK für VKRechnungsgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.OutlookTerminText">
            <summary>Text für Outlook-Termin</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.FlagWartung">
            <summary>Ticket für Wartung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.FlagCRT">
            <summary>Zählt für CRT (Call Response Time) ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.FlagCDT">
            <summary>Zählt für CDT (Call Down Time) ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.FlagCST">
            <summary>Zählt für CST (Call Solve Time) ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.FlagMCBC">
            <summary>Zählt für MCBC= Mean Copies Between Calls / Durchschnittliche Kopien zwischen den Einsätzen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.FlagMDBC">
            <summary>Zählt für MDBC= Mean Days Between Calls / Durchschnittliche Tage zwischen den Einsätzen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.CRT">
            <summary>CRT (Call Response Time)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.CDT">
            <summary>CDT (Call Down Time)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.CST">
            <summary>CST (Call Solve Time)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.VKRecIDUmbuchung">
            <summary>FK für VKRechnungen für Umbuchungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.PSPDetID">
            <summary>FK für PSPDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.CallID">
            <summary>FK für Calls</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.MwstSplitPayment">
            <summary>Mwst Split Payment<br/>
            0 = aus Rechnungsträger<br/>
            1 = ja<br/>
            2 = nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.ProtokollierungNummer">
            <summary>Protokollnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.ProtokollierungDatum">
            <summary>Protokolldatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.RifAmministrazione">
            <summary>Rif. Amministrazione</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.RecalcNachkalk">
            <summary>Nachkalkulation neu berechnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.AufStuID">
            <summary>FK für Auftragsstücklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.Template">
            <summary>If active, represent that the ticket is a template for other tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.CRTSLA">
            <summary>CRT (Call Response Time) aus SLA-Tabelle in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.CDTSLA">
            <summary>CDT (Call Down Time) aus SLA-Tabelle in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.CSTSLA">
            <summary>CST (Call Solve Time) aus SLA-Tabelle in Minuten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.CRTSLAEnde">
            <summary>CRT - Enddatum SLA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.CDTSLAEnde">
            <summary>CDT - Enddatum SLA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.CSTSLAEnde">
            <summary>CST - Enddatum SLA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.KunExporteurID">
            <summary>FK für KundenExporteurDaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.SMVertrIDSLA">
            <summary>FK für SMVertraege SLA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.EKLfsID">
            <summary>FK für EKLieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.VKLfsIDEingang">
            <summary>FK für VKLieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.ZartID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.SLANichtRelevant">
            <summary>Nicht SLA Relevant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsDb.SLAAusGrundID">
            <summary>FK für SLAAusschlussGrund</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.Position">
            <summary>Position für Reihenfolge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.MassID">
            <summary>FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.BetragVKOW">
            <summary>Betrag VK in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.BetragVKHW">
            <summary>Betrag VK in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.GesamtBetragVKOW">
            <summary>Gesamtbetrag VK in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.GesamtBetragVKHW">
            <summary>Gesamtbetrag VK in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.BetragEKOW">
            <summary>Betrag EK in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.BetragEKHW">
            <summary>Betrag EK in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.GesamtBetragEKOW">
            <summary>Gesamtbetrag EK in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.GesamtBetragEKHW">
            <summary>Gesamtbetrag EK in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.Art">
            <summary>Art der Kalkulation<br/>
            1 = Vorkalkulation<br/>
            2 = Nachkalkulation</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.ZeilenText">
            <summary>Text der Bewegungszeile</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.ZeilenTextNoHtml">
            <summary>Text der Bewegungszeile ohne HMTL-Formatierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.Fakturieren">
            <summary>In Rechnung übernehmen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.PreisEinheitVK">
            <summary>Preiseinheit für VK (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.PreisEinheitEK">
            <summary>Preiseinheit für EK (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.VKRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.VKRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.VKRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.VKRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.VKRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.VKRabattAbsHW">
            <summary>Absoluter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.VKRabattAbsOW">
            <summary>Absoluter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.VKWarenRabatt">
            <summary>Warenrabatt<br/>
            0 = % Rabatt (kein Warenrabatt)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.SMVertrID">
            <summary>FK für SMVertraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.AufstStdPaketGesendet">
            <summary>Stundenpaket-Aufstellung an Kunde gesendet ja/NEIN (nur bei Vorkalkulation)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.VerrechnungsArtID">
            <summary>Artikel für Verrechnung (nur bei Vorkalkulation)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.MwStID">
            <summary>FK für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.VaterSnID">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.FaktGesamtBetragVKOW">
            <summary>Fakturierter Netto-Gesamtbetrag VK in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.FaktGesamtBetragVKHW">
            <summary>Fakturierter Netto-Gesamtbetrag VK in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.AufID">
            <summary>FK für Auftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.AufBewID">
            <summary>FK für Auftragsbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.AufStuID">
            <summary>FK für Auftragsstücklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.Aktersatzid">
            <summary>ID of AktErsatzteile row (not FK)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.ServkatVorlID">
            <summary>FK für ServiceKatalogVorlagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.InBestellungUebernehmen">
            <summary>Vorkalkulation in Bestellung übernehmen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.BestID">
            <summary>FK für Bestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.BestBewID">
            <summary>FK für Bestellungsbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.EKPreisSuche">
            <summary>Suche nach Einkaufspreise<br/>
            -1 manuelle Eingabe<br/>
            0 Keine Suche (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            11 Standard Bearb.<br/>
            14 Preisschlüssel<br/>
            15 Lieferantenprovision<br/>
            17 Sonderpreise<br/>
            18 Montage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.EKPreisProzTyp">
            <summary>Typ für Prozentsatz<br/>
            1 = Aufschlag (def.)<br/>
            2 = Handelspanne<br/>
            3 = Aufschlag fix<br/>
            4 = Handelspanne fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.EKPreisProzent">
            <summary>Prozent für Aufschlag / Handelsspanne</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.EKPreisAbsAufOW">
            <summary>Absoluter Aufschlag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.EKPreisAnwendung">
            <summary>Typ für Anwendung<br/>
            0 = keine Anwendung (def.)<br/>
            1 = Preis<br/>
            2 = abs. Rabatt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.EKPreisBemerkung">
            <summary>Bemerkung für Einkaufspreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.HerkunftPreisID">
            <summary>PreisID für Preisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.HerkunftRabattID">
            <summary>PreisID für Rabattherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.HerkunftPreis">
            <summary>Preisherkunft<br/>
            -1 = manuelle Änderung<br/>
            1 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            2 = Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            3 = Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            4 = Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            5 = Kunde / Lieferant + Artikel<br/>
            6 = Kunde / Lieferant + Preisgruppe<br/>
            7 = Preisliste + Artikel<br/>
            8 = Preisliste + Preisgruppe<br/>
            9 = Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            10 = Kundenprojekt / Lieferantenprojekt<br/>
            11 = Kunde / Lieferant<br/>
            12 = Preisliste<br/>
            13 = Artikel<br/>
            14 = Preisgruppe<br/>
            21 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Artikel<br/>
            22 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse + Preisgruppe<br/>
            23 = Aktion + Kundenprojekt / Lieferantenprojekt + Artikel<br/>
            24 = Aktion + Kundenprojekt / Lieferantenprojekt + Preisgruppe<br/>
            25 = Aktion + Kunde / Lieferant + Artikel<br/>
            26 = Aktion + Kunde / Lieferant + Preisgruppe<br/>
            27 = Aktion + Preisliste + Artikel<br/>
            28 = Aktion + Preisliste + Preisgruppe<br/>
            29 = Aktion + Kunden-Lieferadresse / Lieferanten-Lieferadresse<br/>
            30 = Aktion + Kundenprojekt / Lieferantenprojekt<br/>
            31 = Aktion + Kunde / Lieferant<br/>
            32 = Aktion + Preisliste<br/>
            33 = Aktion + Artikel<br/>
            34 = Aktion + Preisgruppe<br/>
            92 = Sonderpreise<br/>
            93 = Preismatrix<br/>
            94 = Letzte Einkaufsrechnung (nur EK)<br/>
            95 = Standardpreis<br/>
            96 = Stückliste<br/>
            97 = Durchschnittspreis<br/>
            98 = Letzter Preis<br/>
            99 = Keinen Datensatz gefunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKalkulationenDb.HerkunftRabatt">
            <summary>Rabattherkunft<br/>
            -2 = Zeilenrabatte über Preisaktionen-Preisgruppenrabatte gelöscht<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKlassifizierungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKlassifizierungenDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKlassifizierungenDb.KlaID">
            <summary>FK für Klassifizierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.TicketsKlassifizierungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb">
            <summary>Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.Kode">
            <summary>Währungskode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.Kennung">
            <summary>Kennung der Währung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.Symbol">
            <summary>Symbol der Währung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.BasisWaehrung">
            <summary>Basiswährung für Umrechnungskurse J/N<br/>
            kann nicht eingegeben werden, die 1. Währung ist automatisch die Basiswährung, alle anderen nicht; die Basiswährung kann nur vom Typ EURO oder außerhalb EURO sein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.HauptWaehrung">
            <summary>Hauptwährung für Verwaltung J/N<br/>
            es darf maximal 1 Hauptwährung geben (für alle Buchungsprogramme mindesten eine Hauptwährung); bei der Basiswährung soll der Vorschlag auf J stehen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.Typ">
            <summary>1 = EURO<br/>
            2 = innerhalb EURO<br/>
            3 = außerhalb EURO<br/>
            eine Währung innerhalb EURO kann erst dann angelegt werden, wenn es den EURO als Währung gibt; es darf nur eine Währung vom Typ EURO geben</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.Kurs">
            <summary>Umrechnungskurs<br/>
            für die Basiswährung wird fix der Kurs 1 eingetragen (kann nicht eingegeben werden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.BuchKurs">
            <summary>Umrechnungskurs für Buchhandel<br/>
            für die Basiswährung wird fix der Kurs 1 eingetragen (kann nicht eingegeben werden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.Dezimalstellen">
            <summary>Anzahl Dezimalstellen für Gesamtpreis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.DezimalEinzelEK">
            <summary>Anzahl Dezimalstellen für Einzelpreis Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.DezimalEinzelVK">
            <summary>Anzahl Dezimalstellen für Einzelpreis Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.WaehrungenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.Kode">
            <summary>Kode für Zählertypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.TxtID">
            <summary>ID für Bezeichnungen in Kundensprachen<br/>
            (100 Zeichen, TxtTyp: 30)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.ZaehlTypArtID">
            <summary>Verrechnungsartikel Zähler: FK Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.Dezimalstellen">
            <summary>Anzahl Dezimalstellen für Mengeneingabe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.ZaehlTypArtIDPauschal">
            <summary>Verrechnungsartikel Pauschale: FK Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.Art">
            <summary>Art des Zählers<br/>
            0: nicht definiert 1: Total Black 2: Total Color 3: Total Scan 4: Cycles Total 5: Cycles Black 6: Cycles Color 7: Total 8: Copier Black 9: Copier Black A4 10: Copier Black A3 11: Printer Black 12: Printer Black A4 13: Printer Black A3 14: Copier Color 15: Copier Color A4 16: Copier Color A3 17: Printer Color 18: Printer Color A4 19: Printer Color A3 20: Total A3 21: Total A4 22: Total Scanner 23: Total Scanner Black24: Total Scanner Color25: Scanner A4 26: Scanner A4 Black 27: Scanner A4 Color 28: Scanner A3 29: Scanner A3 Black 30: Scanner A3 Color 31: Total Duplex 32: Duplex A4 33: Duplex A3 34: Duplex A4 Black 35: Duplex A3 Black 36: Duplex A4 Color 37: Duplex A3 Color 38: Color 1 A4 39: Color 2 A4 40: Color 3 A4 41: Color 1 A3 42: Color 2 A3 43: Color 3 A3 44: Color 1 45: Color 2 46: Color 3 47: Meter 48: Berichte Black<br/>
            49: Berichte Color<br/>
            73: Scan Other</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.Faktor">
            <summary>Umrechnungsfaktor für Zähler, def. 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.Folge">
            <summary>Reihenfolge des ZaehlTyps</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.Farbe">
            <summary>Farbe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.AnzeigeMonitoring">
            <summary>Flag ob Zählertyp in Grafik für Monitoring angezeigt werden soll oder nicht (1=Nein, 0=Ja)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.InaktivInSNStatistik">
            <summary>Flag (0=Nein, 1=Ja), ob Zählertyp von Seriennummern-Statistik ausgeschlossen werden soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.BerechnungFormel">
            <summary>Formel für Berechnung virtueller Zähler</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZaehlerTypenDb.ArtManualMapping">
            <summary>Manuelles Mapping</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.TeamID">
            <summary>Team: FK für Teams</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.MitarbID">
            <summary>Mitarbeiter: FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.KlaID">
            <summary>Klassifizierung: FK für Klassifizierungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.KunID">
            <summary>Kunde: FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.ZLZugriffslevel">
            <summary>Zugriffslevel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.Art">
            <summary>Zugriffslvl Art</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.BenGrpID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.KzdgrpID">
            <summary>FK für KundenZugriffsdatenGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.Option1">
            <summary>Logische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.Option2">
            <summary>Logische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.Option3">
            <summary>Logische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.Option4">
            <summary>Logische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.Option5">
            <summary>Logische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.Option6">
            <summary>Logische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.Option7">
            <summary>Logische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.Option8">
            <summary>Logische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.Option9">
            <summary>Logische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.Option10">
            <summary>Logische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.NumOption1">
            <summary>Numeric Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.NumOption2">
            <summary>Numeric Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.NumOption3">
            <summary>Numeric Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.NumOption4">
            <summary>Numeric Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.NumOption5">
            <summary>Numeric Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.NumOption6">
            <summary>Numeric Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.NumOption7">
            <summary>Numeric Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.NumOption8">
            <summary>Numeric Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.NumOption9">
            <summary>Numeric Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.NumOption10">
            <summary>Numeric Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Servicemanagement.ZugriffslevelDb.KlaIDLieferant">
            <summary>FK für Klassifizierungen</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.KorrSprID">
            <summary>Sprache für Korrespondenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Suchbegriff">
            <summary>Hauptsuchbegriff</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Bezeichnung">
            <summary>Bezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Zusatz">
            <summary>Zusatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Strasse">
            <summary>Strasse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.LandID">
            <summary>Landeskennzeichnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.PLZ">
            <summary>Postleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Ort">
            <summary>Ort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Provinz">
            <summary>Provinz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.IsoNr">
            <summary>ISO-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.MwStNr">
            <summary>MwSt.- Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.SteuerNr">
            <summary>Steuernummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Telefon">
            <summary>Telefonnummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Telefax">
            <summary>Telefaxnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.EMail">
            <summary>E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Url">
            <summary>Internet-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.AnredeAdresse">
            <summary>Anrede Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.AnredeBrief">
            <summary>Anrede Brief</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.ExportuerNummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.ExportuerDatum">
            <summary>Datum für gewohnheits. Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.ExportuerPosition">
            <summary>Position für gewohnheits. Exporteur(Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.ExporteurGueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.FirmenGrpID">
            <summary>FK für Firmengruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Land">
            <summary>Landeskennzeichnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.MapX">
            <summary>Map-Koordinate X</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.MapY">
            <summary>Map-Koordinate Y</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.KampagenAdresse">
            <summary>KampagnenAdresse ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.PostfachPLZ">
            <summary>Postfach Postleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.PostfachNr">
            <summary>Postfach-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.ExporteurGueltigAb">
            <summary>Nummer d'intento gültig ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.EMailPEC">
            <summary>PEC E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Hausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.MapLat">
            <summary>Map-Koordinate latitude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.MapLong">
            <summary>Map-Koordinate Longitude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.MapLatLongStatus">
            <summary>Map-koordinaten Status<br/>
            0 - Noch nicht gefüllt<br/>
            1 - Automatisch egfüllt<br/>
            2 - Manuel lgefüllt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Etage">
            <summary>Stock (Floor)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Appartment">
            <summary>Appartment (Apartment)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Gebaeude">
            <summary>Gebäude (Building)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Bezirk">
            <summary>Bezirk (Dependent locality)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.ProvinzInternational">
            <summary>Provinz langer Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Strassenart">
            <summary>Strassenart (Street type)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.StassenRichtung">
            <summary>Strassenrichtung (Street direction)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Adresse">
            <summary>Adresse mit allen Daten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.AdresseManuell">
            <summary>Adresse manuell verwaltet<br/>
            0..automatisch<br/>
            1..manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Zusatz2">
            <summary>Zusatz2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.AdresseNummer">
            <summary>Nummer der Adresse (für ROL)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Vorname">
            <summary>Vorname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Nachname">
            <summary>Nachname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Titel">
            <summary>Titel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Zusatztitel">
            <summary>Titel am Ende des Namen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.PostfachOrt">
            <summary>Postfach-Ort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.VerbinTyp">
            <summary>Art der Verbindung<br/>
            -1 - Keine aktive Verbindung<br/>
            0 - Keine<br/>
            1 - Kunde<br/>
            2 - Lieferant<br/>
            3 - Vertreter<br/>
            4 - Mitarbeiter<br/>
            5 - Korrespondenzadresse<br/>
            6 - Kontakt<br/>
            7 - Kunden-Projekt<br/>
            8 - Kunden-Lieferanschrift<br/>
            9 - Lieferanten-Projekt<br/>
            10 - Lieferanten-Lieferanschrift<br/>
            100 - Mehrfach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.VerbinBeschreibung1">
            <summary>Verbindungsbeschreibung DE</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.VerbinBeschreibung2">
            <summary>Verbindungsbeschreibung IT</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.VerbinBeschreibung3">
            <summary>Verbindungsbeschreibung EN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Kontrolliert">
            <summary>Kontrolliert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Position">
            <summary>Position</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Abteilung">
            <summary>Abteilung </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.AdressenDb.Geschlecht">
            <summary>Geschlecht</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb">
            <summary>Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ID">
            <summary>N10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.AdrID">
            <summary>Adressen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.VerwaltungAdrID">
            <summary>Verwaltungsadresse ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.KontoID">
            <summary>Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.MwStID">
            <summary>MwSt Kodes ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.WaehrID">
            <summary>Waehrungs ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ZartID">
            <summary>Zahlungsarten ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.BnkGrpID">
            <summary>Bankgruppen ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.BankID">
            <summary>Banken ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.FraID">
            <summary>Fraechter ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.LiefRechnTraegerID">
            <summary>Lieferanten Rechnungstraeger ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.LZusAdrID">
            <summary>Standard-Zusatzadresse (=Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.AufwandsKontoID">
            <summary>Aufwands Konto ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.VersartID">
            <summary>Versandart ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.VersmittelID">
            <summary>Versandmittel ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ProjektLZusAdrID">
            <summary>Default ZusatzAdresse Projekt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Nummer">
            <summary>Lieferantennummer - fortlaufende Nummer ohne Loecher (in Einstellung merken - nur bei automatischem Weiterzaehlen mit Zurueckzaehlfunktion)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Suchbegriff">
            <summary>Hauptsuchbegriff</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Kuerzel">
            <summary>Kuerzel des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.KunNummer">
            <summary>eigene Kundennummer beim Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.LieferantSeit">
            <summary>Lieferant seit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Rechtsform">
            <summary>Art des Lieferanten mit Suchroutine/1/Physische Person/Gesellschaft/Privat/Oeff. Koerpersch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Herkunft">
            <summary>Lieferanten Herkunft/1/Inland (def.)/EG-Ausland/Zoll-Ausland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.MwStBerechnung">
            <summary>Berechnungsart der MwSt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ZahlStop1Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ZahlStop1Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ZahlStop1Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ZahlStop2Von">
            <summary>Keine Zahlung von TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ZahlStop2Bis">
            <summary>Keine Zahlung bis TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ZahlStop2Ziel">
            <summary>Keine Zahlung: Neuer Zahlungstermin TTMM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Kontonummer">
            <summary>Kontonummer des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.KontonummerCIN">
            <summary>CIN-Kontonummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Kreditlimit">
            <summary>Kreditlimit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.KreditlimitBemerkung">
            <summary>Bemerkung zum Kreditlimit (FidoNr)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.KreditlimitPruefen">
            <summary>Pruefen der Offenen-Posten und des Kreditlimits JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.LiefBedWert">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.VerpackSpesen">
            <summary>Spesen fuer Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.SpesenBerech">
            <summary>Spesen berechnen J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lieferscheinkopien">
            <summary>Anzahl Kopien fuer Lieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.EinkaufGesperrt">
            <summary>Einkauf gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Mahnen">
            <summary>Lieferanten mahnen J/N (Bestellungen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.SonderMasse">
            <summary>Sondermasse fuer Holzverkaeufe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Statistik">
            <summary>Statistik JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ABC">
            <summary>ABC-Kode des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.MinBestellWert">
            <summary>Mindestwert der Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.LieferZeit">
            <summary>Lieferzeit in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.PreisKontrolle">
            <summary>Preiskontrolle fuer Abweichung vom Einkaufspreis durchfuehren J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.PreisAbweichung">
            <summary>zulaessige Abweichung vom Einkaufspreis in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ExporteurMitteilung">
            <summary>Datum für Mitteilung Daten gew. Exporteur der eigenen Firma</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ZahlungsNotiz">
            <summary>Allgemeine Zahlungsnotiz des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770">
            <summary>Lieferant mit Mod. 770 j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770PhysPerson">
            <summary>Physische Person J/n</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770Nachname">
            <summary>Nachname des Lieferanten für Mod. 770 (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770Vorname">
            <summary>Vorname des Lieferanten für Mod. 770 (nur wenn physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770Geburtsdatum">
            <summary>Geburtsdatum für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770Geburtsort">
            <summary>Geburtsort für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770Geburtsprovinz">
            <summary>Geburtsprovinz für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770Geschlecht">
            <summary>Geschlecht für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770Strasse">
            <summary>Strasse für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770PLZ">
            <summary>Postleitzahl für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770Ort">
            <summary>Ort für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770Provinz">
            <summary>Provinz für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770StaatKode">
            <summary>Kode für ausländischen Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770StaatSteuernr">
            <summary>Steuernummer für ausländischen Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770Kodex">
            <summary>Kodex Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770ArtMitarbeit">
            <summary>Art der Mitarbeit für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770ArtProvisionen">
            <summary>Art der Berechnung Provisionen für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770Grund">
            <summary>Grund Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770NichtAnsaessig">
            <summary>Lieferant nicht ansässig j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ZahlFixerTag">
            <summary>Fixer Tag für Zahlung (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770INAIL">
            <summary>INAIL ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770INAILBeginn">
            <summary>INAIL Datum Beginn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770INAILEnde">
            <summary>INAIL Datum Ende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770INPS">
            <summary>INPS ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770INPSBeginn">
            <summary>INPS Datum Beginn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770INPSEnde">
            <summary>INPS Datum Ende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770INPSKode">
            <summary>INPS Kode (Codice attività)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770INPSProzent">
            <summary>INPS Prozentsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770StundensatzHW">
            <summary>Stundensatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.LiefBedID2">
            <summary>FK für 2.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.LiefBedWert2">
            <summary>Wert der 2.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.LiefBedAnzahlKM2">
            <summary>Anzahl KM 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.LiefBedAnzahlFahrtZeit2">
            <summary>Fahrtzeit 2(Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.LeergutKautionen">
            <summary>Leergut-Kautionen berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770Enpals">
            <summary>Enpals ja/NEIN (nur wenn INPS = NEIN und Art Mitarbeit = freiberuflich oder gelegentlich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770ArtVorsteuer">
            <summary>Art der Vorsteuer für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770RegionKode">
            <summary>Kode Region für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770LiefArbeitgeberID">
            <summary>FK Lieferanten, für Arbeitgeber für öffentliche Angestellte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ExporteurGueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ExportuerDatum">
            <summary>Datum für gewohnheits. Exporteur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ExportuerPosition">
            <summary>Position für gewohnheits. Exporteur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.MinBestandDyn">
            <summary>Mindestbestand dynamisch berechnen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.MinBestandTage">
            <summary>Mindestbestand dynamisch: Tage für Mindestbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.MaxBestandTage">
            <summary>Mindestbestand dynamisch: Tage für Maximalbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.TageVerbrauchHist">
            <summary>Mindestbestand dynamisch: Tage für Berechnung historischer Verbrauch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.MwstAufschub">
            <summary>Mwst-Aufschub Kleinunternehmen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.DepotID">
            <summary>Bestelldepot: FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.IntraLandZahlung">
            <summary>Land Zahlung Intra</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.KodeAlt">
            <summary>Alter Lieferantenkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.LiefIDStPar">
            <summary>FK für Lieferanten für Steuerparadies</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.LandIDGesVertr">
            <summary>FK für Landesbezeichnungen (Gesetzlicher Vertreter)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.AusschlussKunLiefListe">
            <summary>Lieferant von Kunden-/Lieferantenliste ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.EintragKunLiefListe">
            <summary>Eintrag Kunden-/Lieferantenliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.LieferBuffer">
            <summary>Lieferbuffer in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.OffenePosten">
            <summary>Offene Posten verwalten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.IntraGrpID">
            <summary>FK für IntrastatGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.BemerkungIstAbgrenzung">
            <summary>Lieferanten-Bemerkung ist Abgrenzung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.OhneIstBesteuerung">
            <summary>Von Ist-Besteuerung ausschließen ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770Hausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.MandatNummer">
            <summary>SEPA Mandatsreferenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.MandatDatum">
            <summary>SEPA Unterschriftsdatum des Mandats</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770GemeindeKode">
            <summary>Kode Gemeinde für Modell 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.TransferDatumZeit">
            <summary>Datum+Zeit des letzten Transfer/Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770CAPPensionsKasse">
            <summary>Art der Pensionskasse für CAP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770KategorieCU">
            <summary>Kategorie CU Modell 770 (Categoria particolare)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770GeburtsLandID">
            <summary>Geburtsland, FK für Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770ArtProvMandat">
            <summary>Art der Provisionsmandat für Mod. 770</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.KunIDVerknuepfung">
            <summary>Verknüpfung zu Kunde - FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Lief770NichtAnsSchumack">
            <summary>Nicht ansässig (Schumacker)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.Mod770FsInstID">
            <summary>FK Mod770FuersorgeInstitute</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.MwstSplitPayment">
            <summary>Mwst Split Payment ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.NummerExport">
            <summary>Lieferantennummer für Export Steuerberater (Datev, ...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.KontaktIdStandard">
            <summary>FK für Kontakte (Standard Kontakt ID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ExportuerNummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ImpFattElDateiInfobox">
            <summary>Import Fattura El. Dateien in Infobox</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ImpFattElArtikelTUeber">
            <summary>Artikeltexte beim Import überschreiben</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.RegimeFiscale">
            <summary>Regime Fiscale für el. Rechn. Gen.-Mitglieder</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ImpFattElSNImportIn">
            <summary>Seriennummer Importieren IN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.WrkFlowMitArbZuweisung">
            <summary>Zuweisung Mitarbeiter für Workflows</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.MitArbIDWrkFlow">
            <summary>Fixer Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.MitArbIDWorkFlowfilter">
            <summary>Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.MitArbIDWrkFlowFilterWhere">
            <summary>Where-Bedingung für Filter für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.TakeoverZArtImpFE">
            <summary>Zahlungsart beim Import der ER aus den Stammdaten verwenden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.BusPartID">
            <summary>FK für Businesspartner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ProvisionBetragKGOW">
            <summary>Provisionsbetrag je KG in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ProvisionBetragPauschlOW">
            <summary>Provisionsbetrag Pauschal in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.LieferantenDb.ProvisionProzent">
            <summary>Prozentsatz Provision für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.SupplierContext.Adressen">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.SupplierContext.Lieferanten">
            <summary>Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.SupplierContextReadOnly.Adressen">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Supplier.SupplierContextReadOnly.Lieferanten">
            <summary>Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.APIEndpointRechteDb.BenGrpID">
            <summary>FK für Benutzergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.APIEndpointRechteDb.APIEndpointID">
            <summary>FK für APIEndpoints</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.APIEndpointRechteDb.Get">
            <summary>Lesen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.APIEndpointRechteDb.Post">
            <summary>Anlegen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.APIEndpointRechteDb.Put">
            <summary>Schreiben</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.APIEndpointRechteDb.Patch">
            <summary>Ändern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.APIEndpointRechteDb.Delete">
            <summary>Löschen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.APIEndpointsDb.Name">
            <summary>Name des Endpoint</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.APIEndpointsDb.Service">
            <summary>Service</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.APIEndpointsDb.Get">
            <summary>Lesen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.APIEndpointsDb.Post">
            <summary>Anlegen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.APIEndpointsDb.Put">
            <summary>Schreiben</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.APIEndpointsDb.Patch">
            <summary>Ändern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.APIEndpointsDb.Delete">
            <summary>Löschen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.BenGrpID">
            <summary>FK für Benutzergruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.Kode">
            <summary>Benutzerkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.Bezeichnung">
            <summary>Bezeichnung des Benutzers</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.PruefNrPasswort">
            <summary>Prüfnummer für Passwort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.PruefNrGruppe">
            <summary>Prüfnummer für Benutzergruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.SprID">
            <summary>Sprache des Benutzers - nur Dialogsprachen zulässig</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.DatumVon">
            <summary>Benutzer Zugriff von Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.DatumBis">
            <summary>Benutzer Zugriff bis Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.Gruppe">
            <summary>Anmeldung für Benutzergruppe j/N DEF = 0</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.Inaktiv">
            <summary>Inaktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.OSLogin">
            <summary>OS-Login möglich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.EMail">
            <summary>E-Mail-Adresse als Absender für SMTP,<br/>
            einfache E-Mailadresse<br/>
            nach Firmen getrennte E-Mailadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.Passwort">
            <summary>Password Ben</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.PasswortFehlerAnzahl">
            <summary>Anzahl fehlerhaftes Passwort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.LoginZeit">
            <summary>Letztes Login</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.BenPasswortGueltigBis">
            <summary>Passwort gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.KodeAlias">
            <summary>Alternativer Benutzerkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.RegEinstID">
            <summary>ID von "RegionaleEinstellungen"</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.AnmeldLimitierungen">
            <summary>Begrenzungen von Starten von Radix-Instanzen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.PasswortModified">
            <summary>Letzte Änderung Passwort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.PasswortModifiedExternal">
            <summary>Letzte Änderung Passwort extern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.RadixLoginZeit">
            <summary>Letzter Radix Login</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.KundenUserDatumBestaetigt">
            <summary>Kunde bestaetigt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.VaultPasswortAendern">
            <summary>Vault Passwort ändern ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.PublicKey">
            <summary>Public Key für vault</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.EncryptedPrivateKey">
            <summary>Verschlüsselter private key für vault</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.EncryptedVaultMasterKey">
            <summary>Verschlüsselter master key für vault</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.MasterPasswordKey">
            <summary>Master Passwort key für vault</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDb.MasterPasswordSalt">
            <summary>Master Passwort salt für vault</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDefPropertiesDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDefPropertiesDb.Kode">
            <summary>Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDefPropertiesDb.Bezeichnung1">
            <summary>Bezeichnung der Eigenschaft in Deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDefPropertiesDb.Bezeichnung2">
            <summary>Bezeichnung der Eigenschaft in Italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDefPropertiesDb.Bezeichnung3">
            <summary>Bezeichnung der Eigenschaft in Englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDefPropertiesDb.FieldTyp">
            <summary>Typ des Feldes (C, N, L, D)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDefPropertiesDb.FieldLaenge">
            <summary>Länge des Feldes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDefPropertiesDb.FieldDezimal">
            <summary>Dezimalstellen des Feldes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDefPropertiesDb.FieldspecInfo">
            <summary>Fieldspec für Formatierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDefPropertiesDb.FieldWertTyp">
            <summary>WertTyp<br/>
            1 = normaler Wert<br/>
            2 = Filterbedingung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDefPropertiesDb.Reihenfolge">
            <summary>Reihenfolge Anzeige in Eigenschaften</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDefPropertiesDb.BenGruppeDE">
            <summary>Deutsche Gruppierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDefPropertiesDb.BenGruppeIT">
            <summary>Italienische Gruppierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerDefPropertiesDb.BenGruppeEN">
            <summary>Englische Gruppierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerFirmenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerFirmenDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerFirmenDb.FirmaID">
            <summary>Auswahlbare FirmenID für die Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.Kode">
            <summary>Benutzerkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.Typ">
            <summary>1 = Manager DEF<br/>
            2 = Benutzer<br/>
            3 = Job-Server<br/>
            4 = Serverdienst</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.Passwort">
            <summary>1 = Passwort möglich DEF<br/>
            2 = Passwort erforderlich<br/>
            3 = Passwort nicht erlaubt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.PasswortZeit">
            <summary>Zeit in Minuten bis Passwortabfrage bei nicht Benützung DEF = 0</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.EndeZeit">
            <summary>Zeit in Minuten bis Programmbeendigung bei nicht Benützung DEF = 0</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.Pruefnr">
            <summary>Pruefnummer für Benutzergruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.PruefnrProgramme">
            <summary>Pruefnummer für Benutzergruppe für zulässige Programme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.PruefnrOption">
            <summary>Pruefnummer für Benutzergruppe für zulässige Optionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.Spaltenwaehlbar">
            <summary>Spalten in Tabellen-Darstellung wählbar<br/>
            1: Ja (default)<br/>
            0: Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.Makrofunktionen">
            <summary>Makro-/Skriptfunktionen änderbar(Spalten<br/>
            1: Ja (default)<br/>
            0: Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.AenderungsInfos">
            <summary>Infos aktueller Datensatz/Filter<br/>
            1: Ja (default)<br/>
            0: Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.EinstGlobalSpeichern">
            <summary>Einstellungen global speicherbar?<br/>
            1: Ja (default)<br/>
            0: Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.EinstBenGrpSpeichern">
            <summary>Einstellungen für eigene Benutzergruppe speicherbar?<br/>
            1: Ja (default)<br/>
            0: Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.EinstBenutzerSpeichern">
            <summary>Einstellungen für eigenen Benutzer speicherbar?<br/>
            1: Ja (default)<br/>
            0: Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.EinstArbplatzSpeichern">
            <summary>Einstellungen für lokalen Arbeitsplatz speicherbar?<br/>
            1: Ja (default)<br/>
            0: Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.Protokoll">
            <summary>0: Nur wenig Protokollinfos (Login, Löschen)<br/>
            1: + Anlegen Datensätze<br/>
            2: + Ändern Datensätze<br/>
            99: Alle SQL-Statements</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.EMail">
            <summary>E-Mail-Adresse als Absender für SMTP (falls E-Mail bei Benutzer leer)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.Einstellungenwaehlbar">
            <summary>Globaler Schalter, ob Einstellungen überhaupt wählbar<br/>
            1: Ja (default)<br/>
            0: Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.Jobsdefinierbar">
            <summary>Jobs definierbar<br/>
            1: Ja (default)<br/>
            0: Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.ProgammStarten">
            <summary>Programm starten JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.Internet">
            <summary>Zugriff über Internet ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.Terminalserver">
            <summary>Zugriff über Terminalserver ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.PasswortLaenge">
            <summary>Mindestlänge für Passwort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.PasswortGueltigkeit">
            <summary>Gültigkeit des Passworts in Tagen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.ExportFelder">
            <summary>Möglichkeit für Exporte aus Fenstern<br/>
            0: Nein (default)<br/>
            1: Ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.PasswortText1">
            <summary>Text für Passworteingabe deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.PasswortText2">
            <summary>Text für Passworteingabe italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.PasswortText3">
            <summary>Text für Passworteingabe englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.EMailAlternativ">
            <summary>Alternative E-Mail-Adresse als Absender für SMTP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenDb.EndeZeit2">
            <summary>Zeit in Minuten bis Programmbeendigung bei nicht Benützung, auch mit offenen Bearbeitungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenFirmenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenFirmenDb.BenGrpID">
            <summary>FK für Benutzergruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenFirmenDb.FirmaID">
            <summary>Auswahlbare FirmenID für die Benutzergruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzergruppenFirmenDb.ERadixBenGrpID">
            <summary>FK für Benutzergruppe für internet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerPropertiesDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerPropertiesDb.BenID">
            <summary>FK auf Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerPropertiesDb.BenGrpID">
            <summary>FK auf Benutzergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerPropertiesDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerPropertiesDb.BenDefID">
            <summary>FK auf BenutzerDefProperties</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerPropertiesDb.Wert">
            <summary>Aktueller Wert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.BenutzerPropertiesDb.WertLang">
            <summary>Aktueller Wert, langer Wert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaID">
            <summary>FirmenID: wird beim Anlegen einer neuen Firma abgefragt und von ACS als 4stellige Nummer auf Basis 36 (mit Kontrollziffer) vergeben</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDKZ">
            <summary>Kontrollziffer auf Basis 36</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.IOSPrjKode">
            <summary>Projektkode wie in IOS</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.IOSKundenKode">
            <summary>Kundenkode wie in IOS</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.Bezeichnung">
            <summary>Bezeichnung der Firma</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.Reihenfolge">
            <summary>Reihenfolge der Firma</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.IDSequenz">
            <summary>Firmenvorspann für Sequenz: normalerweise identisch mit FirmaID (wird von ACS vorgegeben)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDSequenzKZ">
            <summary>Kontrollziffer für FIrmaIDSequenz)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.AdrID1">
            <summary>FK für Adresse deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.AdrID2">
            <summary>FK für Adresse italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.AdrID3">
            <summary>FK für Adresse englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.Logo">
            <summary>Logo ( 1 : 1,41)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.LogoListen">
            <summary>Logo für Listen (1 : 1,41) (kleines Format)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.LogoListenDrucken">
            <summary>Logo auf Listen drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.ZeitListenDrucken">
            <summary>Zeit auf Listen drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.VerschobenesJahr">
            <summary>Verschobenes Buchungsjahr ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FristJahreswechsel">
            <summary>Frist für Jahreswechsel: Angabe in Tagen vor Ablauf des Jahres (def. 0 = keine Eingrenzung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDSprachen">
            <summary>FirmaID für gemeinsame Stammdaten für Sprachen (Grundvoraussetzung für alle gemeinsamen Daten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDAdressen">
            <summary>FirmaID für gemeinsame Stammdaten für Adressen, Adressensuchtexte, Kontakte (Landesbezeichnungen müssen gemeinsam sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDBanken">
            <summary>FirmaID für gemeinsame Stammdaten für Banken</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDBankgruppen">
            <summary>FirmaID für gemeinsame Stammdaten für Bankgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDBilanzgruppierungen">
            <summary>FirmaID für gemeinsame Stammdaten für Bilanzgruppierungen, Bilanzgruppierungendetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDDokumenteGruppen">
            <summary>FirmaID für gemeinsame Stammdaten für Dokumentegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDDokumenteZustaende">
            <summary>FirmaID für gemeinsame Stammdaten für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDFraechter">
            <summary>FirmaID für gemeinsame Stammdaten für Fraechter (Adressen muss gemeinsam sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDGefahrenklassen">
            <summary>FirmaID für gemeinsame Stammdaten für Gefahrenklassen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDGrafikdefinitionen">
            <summary>FirmaID für gemeinsame Stammdaten für Grafikdefinitionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDHersteller">
            <summary>FirmaID für gemeinsame Stammdaten für Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDIntrastatgruppen">
            <summary>FirmaID für gemeinsame Stammdaten für Intrastatgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDKonten">
            <summary>FirmaID für gemeinsame Stammdaten für Konten, Kontenbilanzgruppen, Kontennummern, Kontensuchtexte (Bilanzgruppen müssen gemeinsam sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDKunde">
            <summary>FirmaID für gemeinsame Stammdaten für Kunden, Kundenklassifizierungen, Kundenmahngruppen, Kundenzusatzadressen, Klassifizierungsdef für Kunden, Klassifizierungen für Kunden,  Zusatzfelder für Kunden, Vertreter, VertreterZuordnungen (Adressen, Konten, MwStKode, Waehrungen, Zahlungsarten, Versandarten, Versandmittel, Fraechter,  Preisschluessel,  Banken, Bankgruppen, Lieferbedingungen, Briefe müssen gemeinsam sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDLieferanten">
            <summary>FirmaID für gemeinsame Stammdaten für Lieferanten, Lieferantenklassifizierungen, Lieferantenzusatzadressen, LieferantenMod770, LieferantenMod770Jahr, InailPositionen, Klassifizierungsdef für Lieferanten, Klassifizierungen für Lieferanten,  Zusatzfelder für Lieferanten (Adressen, Konten, MwStKode, Waehrungen, Zahlungsarten, Versandarten, Versandmittel, Fraechter,  Preisschluessel, Vertreter, Banken, Bankgruppen, Lieferbedingungen, Briefe müssen gemeinsam sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDLandesbezeichnungen">
            <summary>FirmaID für gemeinsame Stammdaten für Landesbezeichnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDMwStKodes">
            <summary>FirmaID für gemeinsame Stammdaten für MwStKodes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDPreisSchluessel">
            <summary>FirmaID für gemeinsame Stammdaten für Preisschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDVersandarten">
            <summary>FirmaID für gemeinsame Stammdaten für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDVersandmittel">
            <summary>FirmaID für gemeinsame Stammdaten für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDWaehrungen">
            <summary>FirmaID für gemeinsame Stammdaten für Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDZahlungsarten">
            <summary>FirmaID für gemeinsame Stammdaten für Zahlungsarten, ZahlungsartenSpesen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDLieferbedingungen">
            <summary>FirmaID für gemeinsame Stammdaten für Lieferbedingungen, LieferbedingungenSpesen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDKostenarten">
            <summary>FirmaID für gemeinsame Stammdaten für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDZusatzkostentraeger">
            <summary>FirmaID für gemeinsame Stammdaten für Zusatzkostentraeger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.ISONr">
            <summary>IOS-Nr.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.MwStNr">
            <summary>MwStNr.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.SteuerNr">
            <summary>Steuernummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.Rechtsform">
            <summary>Rechtsform<br/>
            1 = physische Person (def.)<br/>
            2 = Gesellschaft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.Nachname">
            <summary>Nachname (nur wenn Rechtsform = physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.Vorname">
            <summary>Vorname (nur wenn Rechtsform = physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.Geschlecht">
            <summary>Geschlecht (nur wenn Rechtsform = physische Person)<br/>
            0 = Gesellschaft<br/>
            1 = männlich (def.)<br/>
            2 = weiblich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.Geburtsdatum">
            <summary>Geburtsdatum (nur wenn Rechtsform = physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.Geburtsort">
            <summary>Geburtsort (nur wenn Rechtsform = physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.Geburtsprovinz">
            <summary>Geburtsprovinz (nur wenn Rechtsform = physische Person)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.SteuersitzOrt">
            <summary>Ort des Steuersitzes oder Wohnort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.SteuersitzProvinz">
            <summary>Provinz des Steuersitzes oder Wohnortes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.SteuersitzStrasse">
            <summary>Strasse des Steuersitzes oder Wohnortes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.SteuersitzPLZ">
            <summary>PLZ des Steuersitzes oder Wohnortes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmenBezeichnung">
            <summary>Firmenbezeichnung (nur wenn Rechtsform = Gesellschaft)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtssitzOrt">
            <summary>Ort des Rechtssitzes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtssitzProvinz">
            <summary>Provinz des Rechtssitzes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtssitzStrasse">
            <summary>Strasse des Rechtssitzes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtssitzPLZ">
            <summary>PLZ des Rechtssitzes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertreterNachname">
            <summary>Nachname des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertreterVorname">
            <summary>Vorname des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertreterSteuerNr">
            <summary>Steuernummer des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.Telefon">
            <summary>Telefonnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.Telefax">
            <summary>Telefaxnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.EMail">
            <summary>E-Mail-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.MwstSumEinzahlungAbi">
            <summary>ABI/Formenkode für Einzahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.MwstSumEinzahlungCab">
            <summary>CAB für Einzahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.MwstLiqUnterschrFunktion">
            <summary>Unterschrift der Erklärung, Funktionskode (Codice carica)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.MwstLiqUnterschrSteuerNr">
            <summary>Unterschrift der Erklärung, Steuernummer (Codice fiscale)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDKostenebenen">
            <summary>FirmaID für gemeinsame Stammdaten für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDVerteilerschluessel">
            <summary>FirmaID für gemeinsame Stammdaten für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDVerteilerschluesselDet">
            <summary>FirmaID für gemeinsame Stammdaten für VerteilerschluesselDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDKontenKostenarten">
            <summary>FirmaID für gemeinsame Stammdaten für KontenKostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDKontenKostenartenDet">
            <summary>FirmaID für gemeinsame Stammdaten für KontenKostenartenDetail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDBriefe">
            <summary>FirmaID für gemeinsame Stammdaten für Briefe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.CodiceSia">
            <summary>Codice SIA für RIBA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.BenutzerListenDrucken">
            <summary>Benutzer auf Listen drucken JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDGarantieGruppen">
            <summary>FirmaID für gemeinsame Stammdaten für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.IsSlave">
            <summary>Firma ist der Empfänger für die Datenreplikation (ja/NEIN)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.MwStLiqErklaererFunktion">
            <summary>Erklärer (falls verschieden von Steuerzahler): Funktionskode (Codice carica)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.MwStLiqErklaererSteuerNr">
            <summary>Erklärer (falls verschieden von Steuerzahler): Steuernummer (Codice fiscale)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.MwStLiqErklaererMwStNr">
            <summary>Erklärer (falls verschieden von Steuerzahler): MwSt. Nummer (Partita IVA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.CodiceAttivita">
            <summary>Aktivitätskode (Codice attività) für comunicazione iva</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.CodiceEasyAzi">
            <summary>Codice Societa für Export EasyAzi</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.INAILPosition">
            <summary>Inail-Position</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.LogoSymbol">
            <summary>Logo ( 1 : 1,41)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.SteuersitzGemeindeKode">
            <summary>Kode Gemeinde des Steuersitzes oder Wohnortes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.SteuersitzDatumAender">
            <summary>Datum Änderung des Steuersitzes oder Wohnortes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmenGesellschForm">
            <summary>Firmen-Geselschaftsform (nur wenn Rechtsform = Gesellschaft)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtssitzGemeindeKode">
            <summary>Kode Gemeinde des Rechtssitzes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtssitzDatumAender">
            <summary>Datum Änderung des Rechtssitzes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertrGeschlecht">
            <summary>Geschlecht des Rechtsvertreters<br/>
            0 = Gesellschaft<br/>
            1 = männlich (def.)<br/>
            2 = weiblich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertrGeburtsDatum">
            <summary>Geburtsdatum des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertrGeburtsOrt">
            <summary>Geburtsort des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertrGeburtsProv">
            <summary>Geburtsprovinz des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertrOrt">
            <summary>Ort des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertrProvinz">
            <summary>Provinz des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertrStrasse">
            <summary>Strasse des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertrPLZ">
            <summary>PLZ des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertrTelefon">
            <summary>Telefonnummer des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertrArtKode">
            <summary>Art (Codice carica) des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertrArtDatum">
            <summary>Datum (Data carica) des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.LandesVersion">
            <summary>Land der Buchhaltung<br/>
            0 = Allgemein (default)<br/>
            1 = Südtirol<br/>
            2 = Italien<br/>
            3 = Österreich<br/>
            4 = Deutschland</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsVertrArtMwstNr">
            <summary>MwSt.Nr. Gesellschaft des Rechtsvertreters</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertrAuslKode">
            <summary>Kode für ausländischer Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertrAuslStaat">
            <summary>ausländischer Staat, Prov.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertrAuslOrt">
            <summary>Wohnort ausl. Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertrAuslStrasse">
            <summary>Anschrift  ausl. Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.AuslKode">
            <summary>Kode ausländischer Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.AuslStaat">
            <summary>Ausländischer Staat, Prov.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.AuslNrIdent">
            <summary>Identificationsnr. ausländischen Staat</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.CodificaAttivita">
            <summary>Gültigkeit (Codifica codice attivita)<br/>
            0 = nicht vorhanden<br/>
            1 = Kennzahl gültig bis 31.12.2003<br/>
            2 = Kennzahl gültig ab 01.01.2004<br/>
            3 = Kennzahl gültig ab 01.01.2008</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RegEinstID">
            <summary>ID von "RegionaleEinstellungen"</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.EmailPec">
            <summary>Email PEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.SteuersitzHausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtssitzHausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertrHausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.RechtsvertrAuslHausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.SEPACreditorID">
            <summary>Gläubiger Identificationsnummer SEPA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDRegimeFiscale">
            <summary>Gesellschaftskapital</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDOrtRegisterHandelskamme">
            <summary>Register Handelskammer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDNummerREA">
            <summary>Nummer REA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDGesellschaftskapital">
            <summary>Gesellschaftskapital</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDStatusLiquidierung">
            <summary>Status Liquidierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDEinzigerGesellschafter">
            <summary>Einziger Gesellschafter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.CodiceSede">
            <summary>Codice Sede für Mod. 770 CU (001-999)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaRechtsvertrMitArbGrafID">
            <summary>FK für MitarbeiterGrafiken</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.Inaktiv">
            <summary>Logisch: inaktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.FirmenDb.FirmaIDCodiceDestinario">
            <summary>Codice Ufficio</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Kode">
            <summary>Mitarbeiterkode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Nachname">
            <summary>Nachname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Vorname">
            <summary>Vorname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.AdrID">
            <summary>FK für Adressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.EinstellDatum">
            <summary>Datum Einstellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.AustrittDatum">
            <summary>Datum Austritt (Entlassung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Ebene">
            <summary>Gehaltsebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Qualifikation">
            <summary>Qualifikation (vom Gesetz vorgegeben)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.BnkGrpID">
            <summary>FK für Bankgruppe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.BankID">
            <summary>FK für Bank</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Kontonummer">
            <summary>Kontonummer des Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.KontonummerCIN">
            <summary>CIN-Kontonummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Geschlecht">
            <summary>1 = Männlich2 = Weiblich</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Zivilstand">
            <summary>Zivilstand1 = ledig (def.)2 = verheiratet3 = getrennt4 = geschieden5 = verwitwet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Fahrer">
            <summary>Mitarbeiter als Fahrer ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Vertrid">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.BenID">
            <summary>FK für Benutzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Geburtsort">
            <summary>Geburtsort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.SmZeEID">
            <summary>FK für SMZeiterfassungEinstellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.DepotID">
            <summary>FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.ArbeitszeitGruen">
            <summary>Prozentsatz, ab welchem Arbeitszeit auf grün gesetzt wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.ArbeitszeitGelb">
            <summary>Prozentsatz, ab welchem Arbeitszeit auf gelb gesetzt wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.StundenLohnHW">
            <summary>Stundenlohn</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Barcode">
            <summary>Barcode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.PKWTyp">
            <summary>Typ Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.PKWKennzeichen">
            <summary>Kennzeichen Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.PKWSteuerPS">
            <summary>Steuer-PS Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.PKWKMSatzHW">
            <summary>KM-Satz in Hauptwährung für Fahrzeug</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Matrikelnummer">
            <summary>Matrikelnummer des Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.FuehrerschFaellig">
            <summary>Fälligkeit Führerschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.KontoID">
            <summary>Anlagekonto: FK für Konten(nur Konten mit Anlagenbuchhaltung = JA)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.Farbe">
            <summary>Farbe des Mitarbeiters für Anzeige</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.ZeitMontag">
            <summary>Mitarbeiterzeit am Montag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.ZeitMontagGL">
            <summary>Mitarbeiterzeit-Grundlast am Montag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.ZeitDienstag">
            <summary>Mitarbeiterzeit am Dienstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.ZeitDienstagGL">
            <summary>Mitarbeiterzeit-Grundlast am Dienstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.ZeitMittwoch">
            <summary>Mitarbeiterzeit am Mittwoch in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.ZeitMittwochGL">
            <summary>Mitarbeiterzeit-Grundlast am Mittwoch in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.ZeitDonnerstag">
            <summary>Mitarbeiterzeit am Donnerstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.ZeitDonnerstagGL">
            <summary>Mitarbeiterzeit-Grundlast am Donnerstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.ZeitFreitag">
            <summary>Mitarbeiterzeit am Freitag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.ZeitFreitagGL">
            <summary>Mitarbeiterzeit-Grundlast am Freitag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.ZeitSamstag">
            <summary>Mitarbeiterzeit am Samstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.ZeitSamstagGL">
            <summary>Mitarbeiterzeit-Grundlast am Samstag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.ZeitSonntag">
            <summary>Mitarbeiterzeit am Sonntag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.ZeitSonntagGL">
            <summary>Mitarbeiterzeit-Grundlast am Sonntag in Stunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.WerkID">
            <summary>Werk - Startpunkt für Berechnung der Fahrtkosten zum Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.MailboxSyncState">
            <summary>Letzter Syncstatus wo Kalender synchronisiert wurde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.AufgabenSyncState">
            <summary>Letzter Syncstatus wo Aufgaben synchronisiert wurde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.IndvAufgabenOrdner">
            <summary>Individueller Aufgabenordner für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.AufgabenOrdnerTyp">
            <summary>Aufgabenordnertyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.IBAN">
            <summary>Mitarbeiter IBAN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.PlanungUeber">
            <summary>Mitarbeiter Planung Ueber</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.PzKontrolle">
            <summary>Kontrolle Eingabe Präsenzzeiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.WrkFlowAutomFreigabe">
            <summary>Automatische Freigabe von Workflows NEIN/ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.WrkFlowMitteilungsTyp">
            <summary>Typ der Mitteilung für Workflows</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.MitArbIDWrkFlowAbwesVertretung">
            <summary>Mitarbeiter für Vertretung während Abwesenheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.WrkFlowAbwesendBis">
            <summary>Abwesenheit bis Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.PkwkWhSatzHW">
            <summary>Vergütung pro kWh</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.PkwkWhPauschalHW">
            <summary>Pauschale Vergütung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.MitarbeiterDb.SyncCategories">
            <summary>Outlook Sync Categories</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.ProgrammModuleDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.ProgrammModuleDb.Kode">
            <summary>ProgrammModule Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.ProgrammModuleDb.IOSPrjKode">
            <summary>Projektkode wie in IOS</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.ProgrammModuleDb.IOSKundenKode">
            <summary>Kundenkode wie in IOS</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.ProgrammModuleDb.Bezeichnung1">
            <summary>Bezeichnung deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.ProgrammModuleDb.Bezeichnung2">
            <summary>Bezeichnung italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.ProgrammModuleDb.Bezeichnung3">
            <summary>Bezeichnung englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.ProgrammModuleDb.Aktiv">
            <summary>Programmmodul aktiv J/N DEF = 0</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.ProgrammModuleDb.PruefNr">
            <summary>Prüfnummer für ProgrammModul</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.ProgrammModuleDb.IOSGeaendertdatum">
            <summary>Letzte Änderung durch IOS (Trigger)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.User.ProgrammModuleDb.AnzahlLizenzen">
            <summary>Anzahl Lizenzen (Zusatzlizenzen)</summary>
        </member>
        <member name="T:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.KorrSprID">
            <summary>Sprache für Korrespondenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Suchbegriff">
            <summary>Hauptsuchbegriff</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Bezeichnung">
            <summary>Bezeichnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Zusatz">
            <summary>Zusatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Strasse">
            <summary>Strasse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.LandID">
            <summary>Landeskennzeichnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.PLZ">
            <summary>Postleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Ort">
            <summary>Ort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Provinz">
            <summary>Provinz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.IsoNr">
            <summary>ISO-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.MwStNr">
            <summary>MwSt.- Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.SteuerNr">
            <summary>Steuernummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Telefon">
            <summary>Telefonnummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Telefax">
            <summary>Telefaxnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.EMail">
            <summary>E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Url">
            <summary>Internet-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.AnredeAdresse">
            <summary>Anrede Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.AnredeBrief">
            <summary>Anrede Brief</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.ExportuerNummer">
            <summary>Nummer d'intento für gewohnheitsmäßigem Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.ExportuerDatum">
            <summary>Datum für gewohnheits. Exporteur (Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.ExportuerPosition">
            <summary>Position für gewohnheits. Exporteur(Pflicht eingabe wenn KunMwStBerechnung = gew. Exporteur)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.ExporteurGueltigBis">
            <summary>Nummer d'intento gültig bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.FirmenGrpID">
            <summary>FK für Firmengruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Land">
            <summary>Landeskennzeichnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.MapX">
            <summary>Map-Koordinate X</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.MapY">
            <summary>Map-Koordinate Y</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.KampagenAdresse">
            <summary>KampagnenAdresse ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.ExternKey">
            <summary>Externes Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.PostfachPLZ">
            <summary>Postfach Postleitzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.PostfachNr">
            <summary>Postfach-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.ExporteurGueltigAb">
            <summary>Nummer d'intento gültig ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.EMailPEC">
            <summary>PEC E-Mail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Hausnummer">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.MapLat">
            <summary>Map-Koordinate latitude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.MapLong">
            <summary>Map-Koordinate Longitude</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.MapLatLongStatus">
            <summary>Map-koordinaten Status<br/>
            0 - Noch nicht gefüllt<br/>
            1 - Automatisch egfüllt<br/>
            2 - Manuel lgefüllt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Etage">
            <summary>Stock (Floor)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Appartment">
            <summary>Appartment (Apartment)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Gebaeude">
            <summary>Gebäude (Building)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Bezirk">
            <summary>Bezirk (Dependent locality)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.ProvinzInternational">
            <summary>Provinz langer Text</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Strassenart">
            <summary>Strassenart (Street type)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.StassenRichtung">
            <summary>Strassenrichtung (Street direction)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Adresse">
            <summary>Adresse mit allen Daten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.AdresseManuell">
            <summary>Adresse manuell verwaltet<br/>
            0..automatisch<br/>
            1..manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Zusatz2">
            <summary>Zusatz2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.AdresseNummer">
            <summary>Nummer der Adresse (für ROL)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Vorname">
            <summary>Vorname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Nachname">
            <summary>Nachname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Geburtsdatum">
            <summary>Geburtsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Titel">
            <summary>Titel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Zusatztitel">
            <summary>Titel am Ende des Namen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.PostfachOrt">
            <summary>Postfach-Ort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.VerbinTyp">
            <summary>Art der Verbindung<br/>
            -1 - Keine aktive Verbindung<br/>
            0 - Keine<br/>
            1 - Kunde<br/>
            2 - Lieferant<br/>
            3 - Vertreter<br/>
            4 - Mitarbeiter<br/>
            5 - Korrespondenzadresse<br/>
            6 - Kontakt<br/>
            7 - Kunden-Projekt<br/>
            8 - Kunden-Lieferanschrift<br/>
            9 - Lieferanten-Projekt<br/>
            10 - Lieferanten-Lieferanschrift<br/>
            100 - Mehrfach</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.VerbinBeschreibung1">
            <summary>Verbindungsbeschreibung DE</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.VerbinBeschreibung2">
            <summary>Verbindungsbeschreibung IT</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.VerbinBeschreibung3">
            <summary>Verbindungsbeschreibung EN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Kontrolliert">
            <summary>Kontrolliert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Position">
            <summary>Position</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Abteilung">
            <summary>Abteilung </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Geschlecht">
            <summary>Geschlecht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.AdressenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.BJahr">
            <summary>Buchungsjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.DepotID">
            <summary>FK für Depot<br/>
            Auch ohne Depot möglich; für die Gesamtsummen des Artikels</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.Jahr">
            <summary>Jahr für Lagerdaten nach Monat oder Kalenderwoche - 0 = Summe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.Monat">
            <summary>Lagerdaten für Monat - 0 = KW oder Summe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.KW">
            <summary>Lagerdaten für Kalenderwoche - 0 = Monat oder Summe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.BJahrAbgeschlossen">
            <summary>Buchungsjahr abgeschlossen (nächstes Jahr eröffnet) ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.AusgangMenge">
            <summary>Summe aller Ausgänge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.EingangMenge">
            <summary>Summe aller Eingänge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.AnfangMenge">
            <summary>Menge Anfangsbestand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.AnfangWertHW">
            <summary>Wert Anfangsbestand in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.EinkaufMenge">
            <summary>Menge Einkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.EinkaufWertHW">
            <summary>Wert Einkauf in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.VerkaufMenge">
            <summary>Menge Verkauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.VerkaufWertHW">
            <summary>Wert Verkauf in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ProdEinMenge">
            <summary>Menge Produktion Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ProdEinWertHW">
            <summary>Wert Produktion Eingang in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ProdAusMenge">
            <summary>Menge Produktion Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ProdAusWertHW">
            <summary>Wert Produktion Ausgang in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ProdAktuellMenge">
            <summary>Aktuelle Menge in Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.AnsLiefEinMenge">
            <summary>Menge Ansicht von Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.AnsLiefAusMenge">
            <summary>Menge Ansicht von Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.AnsKunEinMenge">
            <summary>Menge Ansicht bei Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.AnsKunAusMenge">
            <summary>Menge Ansicht bei Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.AnsKunLiefEinMenge">
            <summary>Menge Ansicht bei Kunde für Fremdware (Ware des Lieferanten) Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.AnsKunLiefAusMenge">
            <summary>Menge Ansicht bei Kunde für Fremdware (Ware des Lieferanten) Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.BearbLiefEinMenge">
            <summary>Menge Bearbeitung bei Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.BearbLiefAusMenge">
            <summary>Menge Bearbeitung bei Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.BearbKunEinMenge">
            <summary>Menge Bearbeitung von Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.BearbKunAusMenge">
            <summary>Menge Bearbeitung von Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ReparLiefEinMenge">
            <summary>Menge Reparatur bei Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ReparLiefAusMenge">
            <summary>Menge Reparatur bei Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ReparKunEinMenge">
            <summary>Menge Reparatur von Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ReparKunAusMenge">
            <summary>Menge Reparatur von Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ReparLagerEinMenge">
            <summary>Menge Reparatur von Lager Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ReparLagerAusMenge">
            <summary>Menge Reparatur von Lager Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.KonsLiefEinMenge">
            <summary>Menge Konsignation von Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.KonsLiefAusMenge">
            <summary>Menge Konsignation von Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.KonsKunEinMenge">
            <summary>Menge Konsignation bei Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.KonsKunAusMenge">
            <summary>Menge Konsignation bei Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.LeiheKunEinMenge">
            <summary>Menge Verleih bei Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.LeiheKunAusMenge">
            <summary>Menge Verleih bei Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.LeiheMenge">
            <summary>Menge für Verleih vorhandene Ware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.GleitDurchMenge">
            <summary>Menge gleitender Durchschnitt<br/>
            (Nur je Artikel/Jahr, nicht je Depot)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.GleitDurchPreisHW">
            <summary>Einzelpreis für gleitenden Durchschnitt in Hauptwährung<br/>
            (Nur je Artikel/Jahr, nicht je Depot)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ReservierteMenge">
            <summary>Gesamte reservierte Lagermenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.StatistikFaktorHW">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.EndeMenge">
            <summary>Menge Endbestand<br/>
            Nur für Datensatz ohne Depot (mit Artikel und Jahr)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.EndeWertHW">
            <summary>Wert Endbestand in Hauptwährung<br/>
            Nur für Datensatz ohne Depot (mit Artikel und Jahr)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.EndeBewertung">
            <summary>Bewertungsart Endbestand<br/>
            0 Standard (def.)<br/>
            1 Durchschnitt EK<br/>
            2 Durchschn. EK + Anfang<br/>
            3 Durchschnitt VK<br/>
            4 Gleit. Durchschnitt (EK)<br/>
            5 Letzter Einkauf (fiskalisch)<br/>
            6 Letzter Einkauf (betriebswirtschaftlich)<br/>
            7 Letzter Verkauf<br/>
            8 Letzter Bearbeitungspreis<br/>
            9 Standard Einkauf<br/>
            10 Standard Verkauf<br/>
            11 Standard Bearb.<br/>
            12 LiFo<br/>
            13 FiFo<br/>
            14 Spezifischer Wert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.AnfangMenge2">
            <summary>Menge Anfangsbestand in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.AnsKunAusMenge2">
            <summary>Menge Ansicht bei Kunde Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.AnsKunEinMenge2">
            <summary>Menge Ansicht bei Kunde Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.AnsKunLiefAusMenge2">
            <summary>Menge Ansicht bei Kunde für Fremdware (Ware des Lieferanten) Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.AnsKunLiefEinMenge2">
            <summary>Menge Ansicht bei Kunde für Fremdware (Ware des Lieferanten) Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.AnsLiefAusMenge2">
            <summary>Menge Ansicht von Lieferant Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.AnsLiefEinMenge2">
            <summary>Menge Ansicht von Lieferant Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.AusgangMenge2">
            <summary>Summe aller Ausgänge in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.BearbKunAusMenge2">
            <summary>Menge Bearbeitung von Kunde Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.BearbKunEinMenge2">
            <summary>Menge Bearbeitung von Kunde Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.BearbLiefAusMenge2">
            <summary>Menge Bearbeitung bei Lieferant Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.BearbLiefEinMenge2">
            <summary>Menge Bearbeitung bei Lieferant Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.EingangMenge2">
            <summary>Summe aller Eingänge in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.EinkaufMenge2">
            <summary>Menge Einkauf in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.GleitDurchMenge2">
            <summary>Menge gleitender Durchschnitt<br/>
            (Nur je Artikel/Jahr, nicht je Depot) in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.KonsKunAusMenge2">
            <summary>Menge Konsignation bei Kunde Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.KonsKunEinMenge2">
            <summary>Menge Konsignation bei Kunde Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.KonsLiefAusMenge2">
            <summary>Menge Konsignation von Lieferant Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.KonsLiefEinMenge2">
            <summary>Menge Konsignation von Lieferant Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.LeiheKunAusMenge2">
            <summary>Menge Verleih bei Kunde Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.LeiheKunEinMenge2">
            <summary>Menge Verleih bei Kunde Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.LeiheMenge2">
            <summary>Menge für Verleih vorhandene Ware in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ProdAktuellMenge2">
            <summary>Aktuelle Menge in Produktion in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ProdAusMenge2">
            <summary>Menge Produktion Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ProdEinMenge2">
            <summary>Menge Produktion Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ReparKunAusMenge2">
            <summary>Menge Reparatur von Kunde Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ReparKunEinMenge2">
            <summary>Menge Reparatur von Kunde Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ReparLagerAusMenge2">
            <summary>Menge Reparatur von Lager Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ReparLagerEinMenge2">
            <summary>Menge Reparatur von Lager Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ReparLiefAusMenge2">
            <summary>Menge Reparatur bei Lieferant Ausgang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.ReparLiefEinMenge2">
            <summary>Menge Reparatur bei Lieferant Eingang in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.VerkaufMenge2">
            <summary>Menge Verkauf in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelLagerSummenDb.EndeMenge2">
            <summary>Menge Endbestand<br/>
            Nur für Datensatz ohne Depot (mit Artikel und Jahr) in Zweiter Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.ArtMatrixID">
            <summary>FK für ArtikelMatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.AufBewID">
            <summary>FK für AuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.BestBewID">
            <summary>FK für BestellungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.AufMenge">
            <summary>Reservierte Menge für Kundenauftrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.AufMengeAus">
            <summary>Ausgelieferte Menge für Kundenauftrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.BestMenge">
            <summary>Reservierte Menge für Lieferantenbestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.BestMengeEin">
            <summary>Eingegangene Menge für Lieferantenbestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.ProdAusMenge">
            <summary>Reservierte Menge für Produktionsausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.ProdAusMengeAus">
            <summary>Ausgegangene (entnommene) Menge für Produktionsausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.ProdEinMenge">
            <summary>Reservierte Menge für Produktionseingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.ProdEinMengeEin">
            <summary>Eingegangen (produzierte) Menge für Produktionseingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.LagerMenge">
            <summary>Reservierte Menge für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.ProdID">
            <summary>FK für Produktionen (ProdEin)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.ProdStuID">
            <summary>FK für ProduktionenStuecklisten (ProdAus)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.AufDatum">
            <summary>Datum für Ausgang Kundenauftrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.BestDatum">
            <summary>Datum für Eingang Bestellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.ProdAusDatum">
            <summary>Datum für Ausgang Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.ProdEinDatum">
            <summary>Datum für Eingang Produktion</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.AufStuID">
            <summary>FK für AuftraegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.FixeVerbindung">
            <summary>Fixe Verbindung zwischen Ein-Ausgang NEIN/Ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.BestStuID">
            <summary>FK für BestellungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.AusBestBewID">
            <summary>FK für Ausgang BestellungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.AusBestStuID">
            <summary>FK für Ausgang BestellungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.ZuschnittProdID">
            <summary>FK für Produktionen Typ Zuschnitt (ProdAus)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.ZuschnittProdStuID">
            <summary>FK für ProduktionenStuecklisten Typ Zuschnitt (ProdEin)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.VerbProdID">
            <summary>FK für Produktionen (Verbundene Produktion, nur bei ProdStuID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.ArtikelReservierungenDetailDb.VerbProdStuID">
            <summary>FK für ProduktionenStuecklisten (Verbundene Produktionstueckliste, nur bei ProdID)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.WerkID">
            <summary>FK für Werk</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.AdrID">
            <summary>FK für Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.KlaID">
            <summary>FK für Klassifizierung; zulässige Werte sind KlaID's der KlaDefID, die für Kundenzonen verwendet wird</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.Kode">
            <summary>Kode für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.SummeLager">
            <summary>Nur Summen für Lager j/N (keine Bewegungen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.SummeAuftrag">
            <summary>Nur Summen für Auftrag j/N (keine Bewegungen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.SummeBestellung">
            <summary>Nur Summen für Bestellung j/N (keine Bewegungen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.SummeJeMonat">
            <summary>In Artikelsalden Summen je Monat führen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.SummeJeKW">
            <summary>In Artikelsalden Summen je Kalenderwoche führen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.SummeJeStellplatz">
            <summary>In Artikelsalden Summen je Stellplatz führen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.Bemerkung">
            <summary>Bemerkung für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.Fiskalisch">
            <summary>Fiskalisches Depot ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.Lagerbewegungen">
            <summary>Depot für "normale" Lagerbewegungen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.WareInProduktion">
            <summary>Depot für Ware in Produktion JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.Ansicht">
            <summary>Depot für Ansicht JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.Reparatur">
            <summary>Depot für Reparatur JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.Bearbeitung">
            <summary>Depot für Bearbeitung JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.Konsignation">
            <summary>Depot für Konsignation JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.Verleih">
            <summary>Depot für Verleih JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.Folge">
            <summary>Reihenfolge für Listen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarStellplatz">
            <summary>Inventar über Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarAnzahlEbenen">
            <summary>Anzhal Ebenen für Stellplätze (1-6)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene1Stellen">
            <summary>Anz. Stellen Ebene 1 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene2Stellen">
            <summary>Anz. Stellen Ebene 2 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene3Stellen">
            <summary>Anz. Stellen Ebene 3 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene4Stellen">
            <summary>Anz. Stellen Ebene 4 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene5Stellen">
            <summary>Anz. Stellen Ebene 5 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene1Namen1">
            <summary>Namen dt Ebene 1 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene2Namen1">
            <summary>Namen dt Ebene 2 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene3Namen1">
            <summary>Namen dt Ebene 3 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene4Namen1">
            <summary>Namen dt Ebene 4 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene5Namen1">
            <summary>Namen dt Ebene 5 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene1Namen2">
            <summary>Namen it Ebene 1 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene2Namen2">
            <summary>Namen it Ebene 2 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene3Namen2">
            <summary>Namen it Ebene 3 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene4Namen2">
            <summary>Namen it Ebene 4 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene5Namen2">
            <summary>Namen it Ebene 5 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene1Namen3">
            <summary>Namen en Ebene 1 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene2Namen3">
            <summary>Namen en Ebene 2 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene3Namen3">
            <summary>Namen en Ebene 3 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene4Namen3">
            <summary>Namen en Ebene 4 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarEbene5Namen3">
            <summary>Namen en Ebene 5 für Stellplätze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarRestName1">
            <summary>Name dt für restliche Zeichen Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarRestName2">
            <summary>Name it für restliche Zeichen Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.InventarRestName3">
            <summary>Name en für restliche Zeichen Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.BestellVorschlagDepotID">
            <summary>FK für Depots (kein Constraint)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.KoeID">
            <summary>FK für Kostenebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.DepotIDHistorisch">
            <summary>FK für Depots Depot für historische Daten Dispolauf</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.IcfID">
            <summary>FK für InterCompany-Firmen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.Versartid">
            <summary>FK für Versandarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.Versmittelid">
            <summary>FK für Versandmittel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.CheckAvailability">
            <summary>Verfügbarkeitsprüfungsmodus</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DepotsDb.ICPArtikelSuchModus">
            <summary>ICP Art der Artikelsuche</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Datum">
            <summary>Dokumentdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Nummer">
            <summary>Dokumentnummer (rechtsbündig formatiert 12 Zeichen oder linksbündig mit 25 Zeichen für Einkauf und Buchhaltung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.KontoID">
            <summary>FK für Konto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefID">
            <summary>FK für Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefRechnTraegerID">
            <summary>FK für Rechnungsträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LzusAdrID">
            <summary>FK für Standard-1. Zusatzadresse (=Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ProjektLZusAdrID">
            <summary>FK für Standard-2. Zusatzadresse (= Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.KunID">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.KunRechnTraegerID">
            <summary>FK für Rechnungsträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.KzusAdrID">
            <summary>FK für Standard-1. Zusatzadresse (=Lieferanschrift)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ProjektKZusAdrID">
            <summary>FK für Standard-2. Zusatzadresse (= Projekt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.WaehrID">
            <summary>FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.KursDivi">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.KursMulti">
            <summary>Kurs, der als Berechnungsgrundlage gedient hat (muß &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.HauptWaehrID">
            <summary>Hauptwährung: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.BuchSchabID">
            <summary>FK für BuchungsSchablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.PreisSchlID">
            <summary>FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.PreisEingabeInkl">
            <summary>Preiseingabe inklusive MwSt. ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ZArtID">
            <summary>FK für Zahlungsarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ZArtAbDatum">
            <summary>Startdatum für Berechnung der Zahlungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.MwStAufschub">
            <summary>MwSt.Aufschub ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DokZustandID">
            <summary>FK für DokumenteZustaende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DokGruppeID">
            <summary>FK für DokumenteGruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LagerSchabID">
            <summary>FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VKTransportID">
            <summary>FK für VKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.EKTransportID">
            <summary>FK für EKTransportgruende</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.MwStBerechnung">
            <summary>Mwst-Berechnung<br/>
            Im Verkauf<br/>
            1  = Normal<br/>
            2  = EG-Ausland<br/>
            3 = Zoll-Ausland<br/>
            4  = Gewohnheitsmäßiger Exporteur<br/>
            5  = Individuell<br/>
            Im Einkauf<br/>
            1 = Normal<br/>
            2 = Individuell<br/>
            3 = Einkauf über Plafond</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.MwStID">
            <summary>FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.StempelSpesenMwStID">
            <summary>MwSt. für Spesen für Stempelsteuern: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.BankSpesenMwStID">
            <summary>MwSt. für Bankspesen: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VerpackSpesenMwStID">
            <summary>MwSt. für Verpackungsspesen: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LieferSpesenMwStID">
            <summary>MwSt. für Lieferspesen: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RechnungsRabattTyp">
            <summary>Typ des Rechnungsrabattes<br/>
            0 = manueller Rechnungsrabatt<br/>
            1 = 1. Prozentsatz aus Zahlungsart<br/>
            2 = 1.-2. Prozentsatz aus Zahlungsart<br/>
            3 = 1.-3. Prozentsatz aus Zahlungsart<br/>
            4 = 1.-4. Prozentsatz aus Zahlungsart<br/>
            5 = 1.-5. Prozentsatz aus Zahlungsart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RechnungsRabatt1">
            <summary>Rechnungsrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RechnungsRabatt2">
            <summary>Rechnungsrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RechnungsRabatt3">
            <summary>Rechnungsrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RechnungsRabatt4">
            <summary>Rechnungsrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RechnungsRabatt5">
            <summary>Rechnungsrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RechnungsRabattAbsOW">
            <summary>Absoluter Rechnungsrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RechnungsRabattAbsHW">
            <summary>Absoluter Rechnungsrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RechnungsRabattInklOW">
            <summary>Absoluter Rechnungsrabatt inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RechnungsRabattInklHW">
            <summary>Absoluter Rechnungsrabatt inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RechnungsRabattProzent">
            <summary>Prozentsatz des absoluten Rechnungsrabattes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VertrID">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ZahlungsbetragOW">
            <summary>Zahlungsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ZahlungsbetragHW">
            <summary>Zahlungsbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.WarenbetragOW">
            <summary>Warenbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.WarenbetragInklOW">
            <summary>Warenbetrag inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.MwStGrundlageOW">
            <summary>Gesamte MwSt.-Grundlage in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.MwStBetragOW">
            <summary>Gesamter MwSt.-Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ZeilenRabattBetragOW">
            <summary>Gesamter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RechnRabattBetragOW">
            <summary>Gesamter Rechnungsrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.WarenrabatteBetragOW">
            <summary>Gesamte Warenrabatte in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LizenzrechteBetragOW">
            <summary>Gesamte Lizenzrechte in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.WarenbetragHW">
            <summary>Warenbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.WarenbetragInklHW">
            <summary>Warenbetrag inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.MwStGrundlageHW">
            <summary>Gesamte MwSt.-Grundlage in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.MwStBetragHW">
            <summary>Gesamter MwSt.-Betrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ZeilenRabattBetragHW">
            <summary>Gesamter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RechnRabattBetragHW">
            <summary>Gesamter Rechnungsrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.WarenrabatteBetragHW">
            <summary>Gesamte Warenrabatte in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LizenzrechteBetragHW">
            <summary>Gesamte Lizenzrechte in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ProvGrundlageAbzugOW">
            <summary>Abzug von Provisionsgrundlage in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ProvBetragAbsOW">
            <summary>Absoluter Provisionsbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ProvGrundlageAbzugHW">
            <summary>Abzug von Provisionsgrundlage in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ProvBetragAbsHW">
            <summary>Absoluter Provisionsbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ProvisionsListe">
            <summary>Provisionsliste (0, 1, 2)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedID">
            <summary>FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.FraID1">
            <summary>FK für Frächter 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.FraID2">
            <summary>FK für Frächter 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VersMittelID">
            <summary>FK für Versandmittel in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VersArtID">
            <summary>FK für Versandart in Tabelle</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedWertOW">
            <summary>Wert der Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedAnzahlKM">
            <summary>Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedAnzahlFahrtZeit">
            <summary>Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VerpackArt">
            <summary>Art der Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VerpackSpesenOW">
            <summary>Spesen für Verpackung in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LieferSpesenOW">
            <summary>Spesen für Lieferung in Originalwährung (nur 1. und 2. Lieferbedingung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.BankSpesenOW">
            <summary>Spesen für Bank in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.StempelSpesenOW">
            <summary>Spesen für Stempelmarken in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VerpackSpesenHW">
            <summary>Spesen für Verpackung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LieferSpesenHW">
            <summary>Spesen für Lieferung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.BankSpesenHW">
            <summary>Spesen für Bank in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.StempelSpesenHW">
            <summary>Spesen für Stempelmarken in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.AnzahlKolli">
            <summary>Anzahl Kolli</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Gewicht">
            <summary>Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Volumen">
            <summary>Volumen in m³</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.PflanzenPassNummer">
            <summary>Nummer des Pflanzenpasses (def. 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Gedruckt">
            <summary>Dokument gedruckt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.GedrucktAutomatisch">
            <summary>Automatisch Dokument gedruckt ja/NEIN<br/>
            (Bei der Replikation wird beim Importieren markiert ob für den Auftrag schon eine Meldung verschickt wurde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.GedrucktDatumZeit">
            <summary>Datum/Uhrzeit des letzten Ausdrucks</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.GedrucktUser">
            <summary>Benutzer-ID des letzten Ausdrucks</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.FraID3">
            <summary>FK für Frächter 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.GewichtEinheit">
            <summary>Gewichtseinheit (def. aus Einstellungen)<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VolumenEinheit">
            <summary>Volumeneinheit (def. aus Einstellungen)<br/>
            1 = m³ (def)<br/>
            2 = liter (dm³)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.PreisListeKlaID">
            <summary>FK für Klassifizierungen (Preislisten)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ZahlungKontoID">
            <summary>Gegenkonto für Zahlung: FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.OffPostAufloesen">
            <summary>Offenen Posten auflösen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Lager">
            <summary>Lagerbewegung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Angebot">
            <summary>Angebot vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Auftrag">
            <summary>Auftrag vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Ladeliste">
            <summary>Ladeliste vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VKLieferschein">
            <summary>VK-Lieferschein vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VKKassenbeleg">
            <summary>VK-Kassenbeleg vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VKRechnung">
            <summary>VK-Rechnung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Anfrage">
            <summary>Anfrage vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Bestellung">
            <summary>Bestellung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.EKLieferschein">
            <summary>EK-Lieferschein vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.EKRechnung">
            <summary>EK-Rechnung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Produktion">
            <summary>Produktionsauftrag vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Arbeitsauftrag">
            <summary>Arbeitsauftrag vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Buchung">
            <summary>Buchung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Kjahr">
            <summary>Kalenderjahr des Dokumentes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ArtikelEtiketten1">
            <summary>Artikeletiketten für Lagerschablone 1 drucken ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ArtikelEtiketten2">
            <summary>Artikeletiketten für Lagerschablone 2 drucken ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ArtikelEtiketten3">
            <summary>Artikeletiketten für Lagerschablone 3 drucken ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.KorrAdrID">
            <summary>FK für KorrespondenzAdressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.AnlagenBuchhaltung">
            <summary>Anlagen-Buchung vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.KorrSprID">
            <summary>Sprache für Korrespondenz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.EKVKNummer">
            <summary>VK-EK-Nummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.EKVKNummerZusatz">
            <summary>VK-EK-Nummer-Zusatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.EKVKDokumentArt">
            <summary>Verkauf - Art des Dokumentes<br/>
            1 = Lieferschein<br/>
            2 = Rechnung<br/>
            3 = Gutschrift<br/>
            4 = Kassenbon<br/>
            5 = Storno Kassenbon<br/>
            6 = Lieferschein an Lieferant<br/>
            7 = Interner Lieferschein<br/>
            8 = Direktlieferungen<br/>
            9 = Steuerquittung<br/>
            10 = Steuerrechnung<br/>
            11 = Proformarechnung<br/>
            12 = Akkontorechnung<br/>
            13 = Ladeliste<br/>
            14 = Interne Entnahme<br/>
            15 = Ladeliste aus interner Bestellung<br/>
            <br/>
            Einkauf - Art des Dokumentes<br/>
            1 = Lieferschein<br/>
            2 = Rechnung<br/>
            3 = Gutschrift<br/>
            4 = Interner Eingang<br/>
            5 = Eigenrechnung<br/>
            6 = Lieferantenfaktura<br/>
            7 = Spesenbeleg (keine MwSt.)<br/>
            8 = Rechnung ohne BH/OP<br/>
            9 = Transportrechnung<br/>
            10 = Vermittlerrechnung<br/>
            11 = Retourlieferschein<br/>
            12 = Vorablieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DokEKVKRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.EKVKSchabID">
            <summary>ID für Schablonen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Ticket">
            <summary>Ticket vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Aktivitaet">
            <summary>Aktivitaet vorhanden J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Mod770">
            <summary>Mod. 770 J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.AnzahlKolliManuell">
            <summary>Anzahl Kolli manuell geändert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.GewichtManuell">
            <summary>Gewicht manuell geändert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VolumenManuell">
            <summary>Volumen manuell geändert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VolumenStueck">
            <summary>Anzahl Verpackungseinheiten (Vorschlag Kolli)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VolumenLaenge">
            <summary>Länge für Volumenberechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VolumenBreite">
            <summary>Breite für Volumenberechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VolumenHoehe">
            <summary>Höhe für Volumenberechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.KolliNummer">
            <summary>Startnummer für Berechnung Kollonr.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.TckID">
            <summary>FK für Tickets</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedID2">
            <summary>2.FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedWertOW2">
            <summary>Wert der 2.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedAnzahlKM2">
            <summary>2.Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedAnzahlFahrtZeit2">
            <summary>2.Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LieferSpesenOW1">
            <summary>Spesen der 1.Lieferbedingung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LieferSpesenOW2">
            <summary>Spesen der 2.Lieferbedingung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LeergueterBuchung">
            <summary>Buchung für Leergueter J/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.KautionMwStID">
            <summary>MwSt. für Kaution: FK für MwSt-Kode</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LeergutKautionOW">
            <summary>Betrag für Kaution Leergut in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LeergutRueckgabeOW">
            <summary>Betrag für Rueckgabe Leergut in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LeergutKautionHW">
            <summary>Betrag für Kaution Leergut in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LeergutRueckgabeHW">
            <summary>Betrag für Rueckgabe Leergut in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LeergutFuer">
            <summary>Leergutsumme für<br/>
            1 = Kunde/Lieferant (def.)<br/>
            2 = Frächter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.KondominiumVorsteuer">
            <summary>Vorsteuer für Kondominium ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VorsteuerGrundlageOW">
            <summary>Vorsteuergrundlage in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VorsteuerGrundlageHW">
            <summary>Vorsteuergrundlage in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VorsteuerBetragOW">
            <summary>Vorsteuerbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VorsteuerBetragHW">
            <summary>Vorsteuerbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VorsteuerProzent">
            <summary>Prozent für Vorsteuer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.TypEURechnung">
            <summary>Typ EU-Rechnung<br/>
            0 = keine EU-Rechnung (def.)<br/>
            1 = IG-Lieferung<br/>
            (def.  DokMwStBerechnung=2 )<br/>
            2 = IG-Dienstleistung (bis 2010)<br/>
            3 = Internationale Dienstleistung (bis 2010)<br/>
            4 = Internationale Dienstleistung (ab 2010)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VersArtText">
            <summary>Zusatztext für Versandart</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.StGrpID">
            <summary>FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RTStGrpID">
            <summary>Steuergruppen für Rechnungsträger<br/>
            FK für Steuergruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Zuschlag1BetragOW">
            <summary>Gesamter Zuschlag 1 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Zuschlag2BetragOW">
            <summary>Gesamter Zuschlag 2 in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Zuschlag1BetragHW">
            <summary>Gesamter Zuschlag 1 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.Zuschlag2BetragHW">
            <summary>Gesamter Zuschlag 2 in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.PlanMengen">
            <summary>Planmengen berechnen JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefTermTypID">
            <summary>FK für Liefertermin-Typen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ExportiertDatum">
            <summary>Datum des letzten Export</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedID3">
            <summary>3.FK für Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedWertOW3">
            <summary>Wert der 3.Lieferbedingungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedAnzahlKM3">
            <summary>3.Anzahl KM</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedAnzahlFahrtZeit3">
            <summary>3.Fahrtzeit (Eingabe Stunde/Minute)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LieferSpesenOW3">
            <summary>Spesen der 3.Lieferbedingung in Originalwährung (wird nicht in Summe verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LieferSpesenHW3">
            <summary>Spesen der 3.Lieferbedingung in Hauptwährung (wird nicht in Summe verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.GruppenVertrID">
            <summary>Gruppenvertreter: FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ProvisionBetragKGOW">
            <summary>Provisionsbetrag je KG in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ProvisionBetragPauschalOW">
            <summary>Provisionsbetrag Pauschal in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ProvisionProzent">
            <summary>Prozentsatz Provision für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ProvisionProzentGruppenVert">
            <summary>Prozentsatz Provision für Gruppenvertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.FraTrackingNummer">
            <summary>Tracking-Nummer des Dokumentes für Fracherversand (UPS,...)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.WaehrIDLiefBed3">
            <summary>Währung für Lieferbedingung 3: FK für Währungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.KursDiviLiefBed3">
            <summary>Lieferbedingung 3 Kurs, der als Berechnungsgrundlage gedient hat (muss &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.KursMultiLiefBed3">
            <summary>Lieferbedingung 3 Kurs, der als Berechnungsgrundlage gedient hat (muss &gt; 0 sein)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LieferSpesenFW3">
            <summary>Spesen der 3.Lieferbedingung in Fremdwährung (wie WaehrIDLiefBed3) (wird nicht in Summe verwendet)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedWertFW3">
            <summary>Wert der 3.Lieferbedingungen in Fremdwährung (wie WaehrIDLiefBed3)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.MwStAufschubTyp">
            <summary>Type für MwSt-Aufschub<br/>
            0 = Kein MwSt-Aufschub<br/>
            1 = Öffentliche Verwaltung<br/>
            2 = Kleinbetriebe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.PreisAktionAusschluss">
            <summary>Preisaktionen ausschließen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.StornoEKKoeID">
            <summary>FK für Kostenebene Storno Wareneinkauf für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.GutscheinBetragOW">
            <summary>Gutscheinbetrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.GutscheinBetragHW">
            <summary>Gutscheinbetrag in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.StornoEKKontoID">
            <summary>FK für Konten Storno Wareneinkauf für Interne Entnahme</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ZahlungKoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ZahlungKoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ZahlungVtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ZahlungZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.EVDatum">
            <summary>Datum des Elektronisches Versandes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.PSPDetID">
            <summary>FK für PSP-Detail</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.CIG">
            <summary>CIG = codice identificativo gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.CUP">
            <summary>CUP = codice unico progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LieferavisDatumZeit">
            <summary>Lieferavis versendet am</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LieferavisAmDatumZeit">
            <summary>Lieferavis versenden frühestens am</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.BnkGrpID">
            <summary>FK für Bankgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DatumMitteilungVorfinanz">
            <summary>Datum Mitteilung Vorfinanzierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VertrKontaktID">
            <summary>Kontakt des Vertreters: Suche über Lieferant: FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.BarcodeArchivierung">
            <summary>Barcode für Archivierung (Buchhaltung, Ek-Lieferschein, Ek-Rechnung) - in Scandokumente C20</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.TokenArchivierung">
            <summary>Token der Archivierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ExportiertDatumZeit">
            <summary>Archivierungs-Dokument exportiert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ArchiviertDatumZeit">
            <summary>Archivierungs-Dokument archiviert</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ManuelleArchivierung">
            <summary>Manuelle Eingabe Barcode für Archvierung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VertrID2">
            <summary>FK für Vertreter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.BnkAltID">
            <summary>FK für Bankenalternativen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedWertInklOW">
            <summary>Wert der Lieferbedingungen inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedWertInklOW2">
            <summary>Wert der 2. Lieferbedingungen inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedWertInklOW3">
            <summary>Wert der 3. Lieferbedingungen inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.VerpackSpesenInklOW">
            <summary>Spesen für Verpackung in Originalwährung inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LieferSpesenInklOW">
            <summary>Spesen für Lieferung in Originalwährung (nur 1. und 2. Lieferbedingung) inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LieferSpesenInklFW3">
            <summary>Spesen der 3.Lieferbedingung in Fremdwährung (wie WaehrIDLiefBed3) (wird nicht in Summe verwendet) inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.BankSpesenInklOW">
            <summary>Spesen für Bank in Originalwährung inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedWertInklFW3">
            <summary>Wert der 3.Lieferbedingungen in Fremdwährung (wie WaehrIDLiefBed3) inkl. MwSt.</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RechnRabattBetragInklOW">
            <summary>Gesamter Rechnungsrabatt inklusive MwSt. in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RechnRabattBetragInklHW">
            <summary>Gesamter Rechnungsrabatt inklusive MwSt. in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DokKunHRCHKUNID1">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DokKunHRCHKUNID2">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DokKunHRCHKUNID3">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DokKunHRCHKUNID4">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DokKunHRCHKUNID5">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DokKunHRCHKUNID6">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DokKunHRCHKUNID7">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DokKunHRCHKUNID8">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DokKunHRCHKUNID9">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DokKunHRCHKUNID10">
            <summary>FK für Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.KunHRCHNUMEBENEN">
            <summary>Nummer der Ebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.TipoDocumento">
            <summary>Dokumenttyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.NumeroBollo">
            <summary>Numero Bollo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RUP">
            <summary>RUP = Responsabile Unico di Progetto</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DEC">
            <summary>DEC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.KodeAusschr">
            <summary>Kode Ausschreibung / Codice gara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.FraTrackingAufruf">
            <summary>Aufruf Tracking-Informationen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.MwstSplitPayment">
            <summary>Mwst Split Payment (bei öffentl. Körpersch.) ja/Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.PreisSchlIDMontage">
            <summary>Preisschlüssel für Montage: FK für Preisschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DokKunIDSammelLief">
            <summary>FK für Kunden - Kunde für Sammellieferung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DokVkLfsIDSammelLief">
            <summary>FK für VKLieferscheine - Sammellieferschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.SucheCodiceDestinario">
            <summary>Suche Behördenkode:<br/>
            0. Aus Stammdaten (def.)<br/>
            1. manuelle Eingabe<br/>
            2. keine FatturaPA</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.CodiceDestinario">
            <summary>Codice Destinario</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RifAmministrazione">
            <summary>Riferimento Amministrazione</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.StempelspesenFatturaPAOW">
            <summary>Stempelspesen für FatturaPA in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.StempelspesenFatturaPAHW">
            <summary>Stempelspesen für FatturaPA in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.StempelspesenManuell">
            <summary>Stempelspesen manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LegDocIdPdV">
            <summary>Id_PdV von Legaldoc</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LegDocBenId">
            <summary>Benutzer, welcher Dokument archiviert hat (kein FK)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LegDocArchDatum">
            <summary>Datum wo di Übermittlung erfolgt ist</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.OvVertrID">
            <summary>FK für OvVerträge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.OvBeschlussID">
            <summary>FK für OvBeschlüsse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ProtokollierungTyp">
            <summary>Protokollierungstyp:<br/>
            0 - Eingang (default)<br/>
            1 - Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ProtokollierungDatum">
            <summary>Protokollierungsdaum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ProtokollierungNummer">
            <summary>Protokollnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.MwStWiederVerkaeufer">
            <summary>Wiederverkäufer/Händler Ja/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.KunExporteurID">
            <summary>FK für KundenExporteurDaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefExporteurID">
            <summary>FK für LieferantenExporteurDaten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.PrjID2">
            <summary>FK fuer Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.GrafikId">
            <summary>FK für Grafiken (Spalte momentan nur in Datenbank)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.MwStRundungOW">
            <summary>Gesamter MwSt.-Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.MwStRundungHW">
            <summary>Gesamter MwSt.-Betrag in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DocumentKind">
            <summary>Document kind for export AssoSoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DocumentProperty">
            <summary>Document property for export AssoSoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ZahlDatum">
            <summary>Datum für Zahlung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.TokenArchivierungER">
            <summary>Token der Archivierung der elektronischen Rechnung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.AppInfoText">
            <summary>Additional information</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LegDocIDDoc">
            <summary>Id_Documento von LegalDoc</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedFraZone">
            <summary>Frächterzone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedFraZone2">
            <summary>Frächterzone 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.LiefBedFraZone3">
            <summary>Frächterzone 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.XRecInvoiceType">
            <summary>XRechnung Rechnungstyp</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.WrkFlowID">
            <summary>FK für WorkFlow</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.BemerkungFreigabeLiefRec">
            <summary>Bemerkung für Freigabe Lieferantenrechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.BarcodeArchivMwStIntegr">
            <summary>Barcode für Archivierung (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.TokenArchiviertMwStIntegr">
            <summary>Token der Archivierung (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ExportDatumZeitMwStIntegr">
            <summary>Archivierungs-Dokument exportiert (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.ArchivDatumZeitMwStIntegr">
            <summary>Archivierungs-Dokument archiviert (MwSt. Integration)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RechnRundungOW">
            <summary>Rundung Barzahlung OW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.RechnRundungHW">
            <summary>Rundung Barzahlung HW</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DiamantKey">
            <summary>Diamant Transaction Key</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.DokumenteDb.DiamantTransferAm">
            <summary>Diamant Trans DateTime</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.KolloNr">
            <summary>Kollo-Nr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.VKLfsID">
            <summary>FK für VKLieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.VKLfsBewID">
            <summary>FK für VKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.VKRecID">
            <summary>FK für VKRechnungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.VKRecBewID">
            <summary>FK für VKRechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.KassID">
            <summary>FK für Kassenbelege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.KassBewID">
            <summary>FK für KassenbelegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Menge">
            <summary>Menge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.DatumZeit">
            <summary>Datum - Uhrzeit (letztes)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.EingabeTyp">
            <summary>1 = manuell (def.)<br/>
            2 = Barcode<br/>
            3 = Palettennummern<br/>
            4 = Palettenetiketten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.SammelEtikette">
            <summary>Nr. der Sammeletikette</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Gedruckt">
            <summary>Gedruckt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.VKLfsStuID">
            <summary>FK für VKLieferscheineStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.VKRecStuID">
            <summary>FK für VKRechnungen Stuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.KassStuID">
            <summary>FK für KassenbelegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.DepotID">
            <summary>FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Eingangsdatum">
            <summary>Datum Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.VaterSNID">
            <summary>FK für Seriennummern Packling Listr fuer Botteon VK-Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.AufID">
            <summary>FK für Auftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.AufBewID">
            <summary>FK für Auftraege Bewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.AufStuID">
            <summary>FK für Auftraege Stuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Laenge">
            <summary>Länge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Breite">
            <summary>Breite</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Hoehe">
            <summary>Höhe</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Gewicht">
            <summary>Gewicht</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Abruf">
            <summary>Nr. des Abrufes bei mehreren Lieferungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.PalettenID">
            <summary>FK für Paletten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Innenverpackung">
            <summary>Kollo-Nr für Innenverpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.VpkID">
            <summary>FK für Verpackung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Volumen">
            <summary>Volumen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.TaraGewicht">
            <summary>Gewicht Tara</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Verladedatum">
            <summary>Verladedatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.VerladeZeit">
            <summary>Verladezeit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.KolloNrVerladeUser">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.InnenVpkGedruckt">
            <summary>Innen-Verpackung Gedruckt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.BeschreibungVpk">
            <summary>Beschreibung Verpackung (für Sonderverpackung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Preis">
            <summary>Preis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.MitarbIDInnenVpk">
            <summary>FK Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.MitarbIDAussenVpk">
            <summary>FK Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.SNIDPackmittel">
            <summary>Packmittel-Seriennummer:<br/>
            FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.GebTypID">
            <summary>FK fuer Gebindetypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.PackStIDTypPalette">
            <summary>FK fuer Packstuecktypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.PalettenLGID">
            <summary>FK fuer Leergueter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.PalettenArtID">
            <summary>FK fuer Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.PalettendeckelLGID">
            <summary>FK fuer Leergueter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.PalettendeckelArtID">
            <summary>FK fuer Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.LadungstraegerLGID">
            <summary>FK fuer Leergueter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.LadungstraegerArtID">
            <summary>FK fuer Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.LadungstraegerDeckelLGID">
            <summary>FK fuer Leergueter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.LadungstraegerDeckelArtidc">
            <summary>FK fuer Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.BlisterLGID">
            <summary>FK fuer Leergueter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.BlisterArtID">
            <summary>FK fuer Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.KollNrGebTypAnzTeileJeLadtraeg">
            <summary>Anzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.KollNrGebTypAnzTeileJeBlister">
            <summary>Anzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.KollNrGebTypAnzLadtraegJePalet">
            <summary>Anzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.KollNrGebTypAnzLadtrdeckJePale">
            <summary>Anzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.KollNrGebTypEbenenLadtraegPale">
            <summary>Anzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.KollNrGebTypEbenenAuffuellen">
            <summary>Fuellen Ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.PackStIDTyp">
            <summary>FK fuer Packstuecktypen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.KollNrGebTypMengeVpk">
            <summary>Menge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.KollNrGebTypAnzKartoneProPalet">
            <summary>Anzahl</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.SnIDUnterverpackung">
            <summary>SNID für Unterverpackungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Option10">
            <summary>Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Option8">
            <summary>Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Option9">
            <summary>Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Option6">
            <summary>Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Option7">
            <summary>Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.KolloNummernDb.Status">
            <summary>Status für Kollonummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.LagerID">
            <summary>FK für Lager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Position">
            <summary>Positionsnummer der Lagerbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.PositionZusatz">
            <summary>Zusatz-Positionsnummer der Lagerbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.LagerSchabID">
            <summary>FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Buchung">
            <summary>Art der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Anfang<br/>
            2 = Extern (Einkauf und Verkauf)<br/>
            3 = Intern<br/>
            4 = Produktion<br/>
            5 = Bearbeitung<br/>
            6 = Ansicht<br/>
            7 = Reparatur extern<br/>
            8 = Reparatur intern<br/>
            9 = Verleih<br/>
            10 = Konsignation<br/>
            11 = Korrektur Extern<br/>
            12 = Berichtigung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Richtung">
            <summary>Richtung der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Eingang<br/>
            2 = Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Vorzeichen">
            <summary>Vorzeichen der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Plus<br/>
            2 = Minus (Retour)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.StuID">
            <summary>FK für Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.MassIDVPK1">
            <summary>Maßeinheit für Verpackung 1<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.MengeVPK1">
            <summary>Menge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.UmrechnungVPK1">
            <summary>Umrechnungsmenge für Verpackung 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.MassIDVPK2">
            <summary>Maßeinheit für Verpackung 2<br/>
            FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.MengeVPK2">
            <summary>Menge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.UmrechnungVPK2">
            <summary>Umrechnungsmenge für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.StueckMengeArt">
            <summary>Art der Menge für Stücklisten<br/>
            0 = keine Stückliste<br/>
            1 = variabel<br/>
            2 = fix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.StueckMengeFaktor">
            <summary>Umrechnungsfaktor für die Mengen der Stückliste</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.PreisMass">
            <summary>Preis berechnet auf Maßeinheit<br/>
            0 = Hauptmaßeinheit<br/>
            1 = Maßeinheit für Verpackung 1<br/>
            2 = Maßeinheit für Verpackung 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.PreisEinheit">
            <summary>Preiseinheit (z.B. 1000er-Preis)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.PreisOW">
            <summary>Preis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.PreisHW">
            <summary>Preis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.GesamtPreisOW">
            <summary>Gesamtpreis in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.GesamtPreisHW">
            <summary>Gesamtpreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.BearbeitOW">
            <summary>Preis der Bearbeitung in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.BearbeitHW">
            <summary>Preis der Bearbeitung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.GesamtBearbeitOW">
            <summary>Gesamtpreis der Bearbeitung in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.GesamtBearbeitHW">
            <summary>Gesamtpreis der Bearbeitung in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.ZeilenRabatt1">
            <summary>Zeilenrabatt 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.ZeilenRabatt2">
            <summary>Zeilenrabatt 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.ZeilenRabatt3">
            <summary>Zeilenrabatt 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.ZeilenRabatt4">
            <summary>Zeilenrabatt 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.ZeilenRabatt5">
            <summary>Zeilenrabatt 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.ZeilenRabattAbsOW">
            <summary>Absoluter Zeilenrabatt in Originalwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.ZeilenRabattAbsHW">
            <summary>Absoluter Zeilenrabatt in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.WarenRabatt">
            <summary>Warenrabatt<br/>
            0 = % Rabatt (kein Warenrabatt)<br/>
            1 = Warenrabatt<br/>
            2 = Garantie<br/>
            3 = inbegriffen<br/>
            4 = Kulanz<br/>
            5 =Wartung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.HerkunftPreisID">
            <summary>PreisID für Preisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.HerkunftRabattID">
            <summary>PreisID für Rabattherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.HerkunftBearbPreisID">
            <summary>PreisID fuer Berabeitungspreisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.StatistikFaktor">
            <summary>Umrechnungsfaktor für Statistik</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.PreisAktID">
            <summary>FK für Preisaktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.GesamtNettoOW">
            <summary>Skontierter Gesamtpreis in Originalwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.GesamtNettoHW">
            <summary>Skontierter Gesamtpreis in Hauptwährung (Spesen und Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.GesamtBearbNettoOW">
            <summary>Skontierter Gesamtbearbeitungspreis in Originalwährung (Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.GesamtBearbNettoHW">
            <summary>Skontierter Gesamtbearbeitungspreis in Hauptwährung (Rechnungsrabatte abgezogen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.FremdeWare">
            <summary>Fremde Ware ja/NEIN (nur Abfragen bei Ansicht Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.ProdAktuell">
            <summary>Summe für aktuelle Produktionsmenge zählen (wird nur aus Produktion gefüllt)<br/>
            0 = nicht summieren<br/>
            1 =  Plus (addieren)<br/>
            2 = Minus (subtrahieren)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.HerkunftPreis">
            <summary>Preisherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.HerkunftRabatt">
            <summary>Rabattherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.HerkunftBearbeitID">
            <summary>PreisID für Berabeitungspreisherkunft</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.HerkunftBearbeit">
            <summary>Bearbeitungspreisherkunft<br/>
            -1 = manuelle Änderung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.BJahr">
            <summary>Buchungsjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.PreisEbene">
            <summary>Preisebene</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.GewichtEinheit">
            <summary>Gewichtseinheit<br/>
            1 = Gramm<br/>
            2 = Kilogramm (def.)<br/>
            3 = Tonnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Gewicht">
            <summary>Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.GewichtTara">
            <summary>Tara-Gewicht in KG</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.VolumenEinheit">
            <summary>Volumeneinheit<br/>
            1 = m³ (def.)<br/>
            2 = liter (dm³)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Volumen">
            <summary>Volumen in m³</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.GegenStplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.KontoID">
            <summary>FK für Konten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.KoaID">
            <summary>FK für Kostenarten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.KoeID">
            <summary>FK für Kostenebenen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.VtsID">
            <summary>FK für Verteilerschluessel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.AenderIndex">
            <summary>Änderungindex des Artikels</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.AufBewID">
            <summary>FK für AuftraegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.AufStuID">
            <summary>FK für AuftraegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Datum">
            <summary>Lagerbuchungsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.KW">
            <summary>KW aus Lagerbuchungsdatum (vorberechnet für Trigger in Datenbank)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.KWJahr">
            <summary>Jahr der KW aus Lagerbuchungsdatum (vorberechnet für Trigger in Datenbank)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.ZktrID">
            <summary>FK für Zusatzkostenträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.FKID">
            <summary>FK-ID für individuelle Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.RscRepNummer">
            <summary>Bearbeitungsnummer (Formenbau)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.PSPDetID">
            <summary>FK für PSP</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.PreisAktSelZeilen">
            <summary>Standard-Preis-Aktualisierung nur für ausgewählte Zeilen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.CreateTyp">
            <summary>Erstellt durch<br/>
            0/NULL = Radix<br/>
            1 = Package</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.ProdStuID">
            <summary>FK für ProduktionenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.ProdID">
            <summary>FK für Produktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Option1">
            <summary>Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Option2">
            <summary>Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Option3">
            <summary>Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Option4">
            <summary>Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Option5">
            <summary>Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Option6">
            <summary>Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Option7">
            <summary>Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Option8">
            <summary>Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Option9">
            <summary>Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.Option10">
            <summary>Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.NumOption1">
            <summary>Numerische Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.NumOption2">
            <summary>Numerische Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.NumOption3">
            <summary>Numerische Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.NumOption4">
            <summary>Numerische Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.NumOption5">
            <summary>Numerische Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.NumOption6">
            <summary>Numerische Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.NumOption7">
            <summary>Numerische Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.NumOption8">
            <summary>Numerische Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.NumOption9">
            <summary>Numerische Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.NumOption10">
            <summary>Numerische Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.StrOption1">
            <summary>Zeichenkette Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.StrOption2">
            <summary>Zeichenkette Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.StrOption3">
            <summary>Zeichenkette Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.StrOption4">
            <summary>Zeichenkette Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.StrOption5">
            <summary>Zeichenkette Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.StrOption6">
            <summary>Zeichenkette Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.StrOption7">
            <summary>Zeichenkette Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.StrOption8">
            <summary>Zeichenkette Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.StrOption9">
            <summary>Zeichenkette Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.StrOption10">
            <summary>Zeichenkette Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.DatumOption1">
            <summary>Datum Option 1</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.DatumOption2">
            <summary>Datum Option 2</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.DatumOption3">
            <summary>Datum Option 3</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.DatumOption4">
            <summary>Datum Option 4</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.DatumOption5">
            <summary>Datum Option 5</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.DatumOption6">
            <summary>Datum Option 6</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.DatumOption7">
            <summary>Datum Option 7</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.DatumOption8">
            <summary>Datum Option 8</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.DatumOption9">
            <summary>Datum Option 9</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerBewegungenDb.DatumOption10">
            <summary>Datum Option 10</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerDb.LagerRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerDb.BJahr">
            <summary>Buchungsjahr</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerDb.Nummer">
            <summary>fortlaufende Lagerbuchungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerDb.NummerZusatz">
            <summary>Zusatzzeichen für Lagerbuchungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerDb.DokID">
            <summary>FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerDb.Automatisch">
            <summary>Automatische Lagerbuchung j/N<br/>
            (für Inventar und Anfangsbuchung)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerDb.Datum">
            <summary>Lagerbuchungsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerDb.KW">
            <summary>KW aus Lagerbuchungsdatum (vorberechnet für Trigger in Datenbank)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerDb.KWJahr">
            <summary>Jahr der KW aus Lagerbuchungsdatum (vorberechnet für Trigger in Datenbank)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerDb.Definitiv">
            <summary>Definitive Lagerbuchung  ja/NEIN - keine Eingabe - wird von externen Programmen gesetzt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerDb.AufID">
            <summary>FK für Auftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerDb.VKLfsID">
            <summary>Verweis auf Ladeliste; FK für VKLieferscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerDb.BestID">
            <summary>FK für Bestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerDb.DokIDVonPackmittel">
            <summary>Dokument von Packmittel:<br/>
            FK für Dokumente</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.Kode">
            <summary>Kode für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.Bezeichnung1">
            <summary>Bezeichnung der Lagerschablone deutsch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.Bezeichnung2">
            <summary>Bezeichnung der Lagerschablone italienisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.Bezeichnung3">
            <summary>Bezeichnung der Lagerschablone englisch</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.Buchung">
            <summary>Art der Lagerbewegung<br/>
            1 = Anfang<br/>
            2 = Extern (Einkauf und Verkauf)<br/>
            3 = Intern<br/>
            4 = Produktion<br/>
            5 = Bearbeitung<br/>
            6 = Ansicht<br/>
            7 = Reparatur extern<br/>
            8 = Reparatur intern<br/>
            9 = Verleih<br/>
            10 = Konsignation<br/>
            11 = Korrektur Extern<br/>
            12 = Berichtigung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.Richtung">
            <summary>Richtung der Lagerbewegung<br/>
            1 = Eingang<br/>
            2 = Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.Vorzeichen">
            <summary>Vorzeichen der Lagerbewegung<br/>
            1 = Plus<br/>
            2 = Minus (Retour)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.LagerRegID">
            <summary>FK für Register</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.Etiketten">
            <summary>Etiketten generieren<br/>
            1 = Nein<br/>
            2 = Ja<br/>
            3 = Abfrage<br/>
            4 = Manuell</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.PreisVorschlag">
            <summary>Art des Preisvorschlags<br/>
            1 = Preisliste<br/>
            2 = Standard-Preis (Artikelpreis)<br/>
            3 = letzter Preis<br/>
            4 = Durchschnitt<br/>
            5 = Kein Preis<br/>
            6 = Spezielle Oracle-Prozedur</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.PreisArt">
            <summary>Art des zu suchenden Preises<br/>
            0 = kein Preisvorschlag (bei Vorschlag = 5)<br/>
            1 = Einkauf<br/>
            2 = Verkauf<br/>
            3 = Bearbeitung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.PreisAktualisieren">
            <summary>Standard-Preise aktualisieren<br/>
            1 = keine Aktualisierung<br/>
            2 = Preis ohne Rabatte<br/>
            3 = Preis abzgl. Zeilenrabatt<br/>
            4 = Preis abzgl. Zeilen- und Rechnungsrabatt<br/>
            5 = gleitender Durchschnitt<br/>
            6 = Brutto-EK und Rabatte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.Seriennummer">
            <summary>Abfrage Seriennummer JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.Explosion">
            <summary>Stückliste direkt auf Lagerschablone explodieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.LagerSchabID1">
            <summary>Schablone für 1. Zusatzbuchung: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.Explosion1">
            <summary>Stückliste auf 1. Zusatzbuchung explodieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.LagerSchabID2">
            <summary>Schablone für 2. Zusatzbuchung: FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.Explosion2">
            <summary>Stückliste auf 2. Zusatzbuchung explodieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.Inaktiv">
            <summary>Logisch: inaktiv (wird nicht angezeigt)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.AutoMenge">
            <summary>Vorschlag für Menge ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.KorePflicht">
            <summary>Daten für Kostenrechnung Pflichteingabe<br/>
            0=Nein<br/>
            1=Ja mit Prüfung<br/>
            2=Ja ohne Prüfung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.PreisSchlID">
            <summary>FK für Preisschlüssel<br/>
            Vorschlagswert für Lagerbuchung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.MEVorschlag">
            <summary>Vorschlag Maßeinheit bei manueller Lagerbuchung<br/>
            1 = Haupt-Maßeinheit (def.)<br/>
            2 = EK-Maßeinheit<br/>
            3 = VK-Maßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.PreisSchlIDPreisAktualisieren">
            <summary>FK für Preisschlüssel - Preisschlüssel, der anstelle des Standard-Preisschlüssels für die Aktualisierung verwendet werden soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.GegenStplID">
            <summary>Gegen-Stellplatz: FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.FixerStpl">
            <summary>Fixer Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.FixerGegenStpl">
            <summary>Fixer Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.PreiseSuchen1">
            <summary>Stückliste auf 1. Zusatzbuchung Preise neu suchen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.KoreKopieren">
            <summary>Daten für Kostenrechnung aus VK-/EK-Dokumente übernehmen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.AutoAuswahlSN">
            <summary>Automatische Auswahl SN (im Ausgang)<br/>
            0 = Standard (def.)<br/>
            1 = Ja<br/>
            2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.GegenDepotInStl">
            <summary>Gegendepot in Stückliste vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.LagerSchabID3">
            <summary>Schablone für 3. Zusatzbuchung (zusätzliche Umbuchung - keine Stückliste): FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.PreisNeuerZeitraum">
            <summary>Neuen Zeitraum für Standard-Preis- Aktualisierung anlegen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.PreisAktSelZeilen">
            <summary>Standard-Preis-Aktualisierung nur für ausgewählte Zeilen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.AbhPreisAkt">
            <summary>Abhängige Preise aktualisieren</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.PreisAktNurRechnung">
            <summary>Standard-Preis-Aktualisierung nur mit Rechnung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.LiefPreisAktualisier">
            <summary>Auch Lieferantenpreise aktualisieren ja/NEIN<br/>
            Nur aktiv wenn "Standard-Preise aktualisieren" &gt; "Keine Aktualisierung"</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.Preis2Aktualisieren">
            <summary>Standard-Preise aktualisieren<br/>
            1 = keine Aktualisierung<br/>
            2 = Preis ohne Rabatte<br/>
            3 = Preis abzgl. Zeilenrabatt<br/>
            4 = Preis abzgl. Zeilen- und Rechnungsrabatt<br/>
            5 = gleitender Durchschnitt<br/>
            6 = Brutto-EK und Rabatte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.PreisSchlIDPreis2Aktualisieren">
            <summary>FK für Preisschlüssel - Preisschlüssel, der für die 2. Preis-Aktualisierung verwendet werden soll</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.AktualisierenHauptLi">
            <summary>Logisch: Aktualisieren Hauptlieferant ja/NEIN, nur wenn Lieferant bereits in Artikelnummer vorhanden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.PreisVorschlagProz">
            <summary>Name der Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.DeaktKontrolleVerfue">
            <summary>Verfügbarkeitskontrolle deaktivieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.PreisAktMaterialAbzu">
            <summary>Materialkosten abziehen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.BelegArtUmbVerbr">
            <summary>Belegart für Umbuchung Warenverbrauch (Umbuchung Warenverbrauch Diamant)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.BewertUmbVerbr">
            <summary>Lagerbewertung für Warenverbrauch nach (Umbuchung Warenverbrauch Diamant)<br/>
            0 = Vorgabe<br/>
            1 = Durchschnitt EK (def.)<br/>
            2 = Durchschn. EK + Anfang<br/>
            3 = Durchschnitt VK<br/>
            4 = Gleit. Durchschnitt (EK)<br/>
            5 = Letzter Einkauf (fiskalisch)<br/>
            6 = Letzter Einkauf (betriebswirtschaftlich)<br/>
            7 = Letzter Verkauf<br/>
            8 = Letzter Bearbeitungspreis<br/>
            9 = Standard Einkauf<br/>
            10 = Standard Verkauf<br/>
            11 = Standard Bearb.<br/>
            12 = LiFo<br/>
            13 = FiFo</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.EntnVonGesperrtStpl">
            <summary>Entnahmen von gesperrten Stellplätzen erlaubt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.LieferFortSchrittsZa">
            <summary>Berechne Lieferfortschrittszahl ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.PreisSpeichernIn">
            <summary>Preis speichern in<br/>
            0 = Originalwährung (def.)<br/>
            1 = Hauptwährung<br/>
            2 = Originalwährung und Hautpwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.ProdStplVorschlagen">
            <summary>Produktionsstellplatz bei manuelle Lagerbuchungen/Aktivitäten vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.PreisVorschProzMakro">
            <summary>Makro für zusätzlichen Parameter für die Oracle-Prozedur für Preisvorschlag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.EinDatumUebernehmen">
            <summary>Eingangsdatum übernehmen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.AktualGarantieDaten">
            <summary>Aktualisierung Garantiedaten<br/>
            0 = Über Lagerschablonentyp (def.)<br/>
            1 = Ja<br/>
            2 = Nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.ReihenFolge">
            <summary>ReihenFolge für Lagerschablone(default 0)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.BezeichnungPDA1">
            <summary>Bezeichnung PDA1 für LagerSchablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.BezeichnungPDA2">
            <summary>Bezeichnung PDA2 für LagerSchablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.BezeichnungPDA3">
            <summary>Bezeichnung PDA3 für LagerSchablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.AnfangsBuchung">
            <summary>0=Nein, 1=Ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.LagerSchablonenDb.AusbauDatSNDetFuell">
            <summary>0=Nein, 1=Ja</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernAuftraegeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernAuftraegeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernAuftraegeDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernAuftraegeDb.AufBewID">
            <summary>FK für Auftragsbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernAuftraegeDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernAuftraegeDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernAuftraegeDb.MengeGeliefert">
            <summary>Gelieferte Menge (über Trigger von SeriennummerBewegungen füllen)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernAuftraegeDb.AufStuID">
            <summary>FK für Auftragsstücklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.Datum">
            <summary>Lagerbuchungsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.LagerBewID">
            <summary>FK für Lagerbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.VKLfsBewID">
            <summary>FK für VKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.VKRecBewID">
            <summary>FK für VKRechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.EKLfsBewID">
            <summary>FK für EKLieferscheineBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.EKRecBewID">
            <summary>FK für EKRechnungenBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.MassID">
            <summary>Hauptmaßeinheit: FK für Maßeinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.Menge">
            <summary>Hauptmenge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.LagerSchabID">
            <summary>FK für Lagerschablone</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.Buchung">
            <summary>Art der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Anfang<br/>
            2 = Extern (Einkauf und Verkauf)<br/>
            3 = Intern<br/>
            4 = Produktion<br/>
            5 = Bearbeitung<br/>
            6 = Ansicht<br/>
            7 = Reparatur extern<br/>
            8 = Reparatur intern<br/>
            9 = Verleih<br/>
            10 = Konsignation<br/>
            11 = Korrektur Extern<br/>
            12 = Berichtigung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.Richtung">
            <summary>Richtung der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Eingang<br/>
            2 = Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.Vorzeichen">
            <summary>Vorzeichen der Lagerbewegung<br/>
            0 = Eintrag für aktuelle Prod.Summe<br/>
            1 = Plus<br/>
            2 = Minus (Retour)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.GegenDepotID">
            <summary>Gegendepot: FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.GegenStellplatz">
            <summary>Gegen-Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.VKLfsStuID">
            <summary>FK für VKLieferscheineStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.VKRecStuID">
            <summary>FK für VKRechnungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.EKLfsStuID">
            <summary>FK für EKLieferscheineStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.EKRecStuID">
            <summary>FK für EKRechnungenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.ProdAktuell">
            <summary>Summe für aktuelle Produktionsmenge zählen (wird nur aus Produktion gefüllt)<br/>
            0 = nicht summieren<br/>
            1 = Plus (addieren)<br/>
            2 = Minus (subtrahieren)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.FremdeWare">
            <summary>Fremde Ware ja/NEIN (nur Abfragen bei Ansicht Kunde)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.SNAufID">
            <summary>FK für SeriennummernAuftraege</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.KassBewID">
            <summary>FK für KassenBelegeBewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.KassStuID">
            <summary>FK für KassenBelegeStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.GegenStplID">
            <summary>Gegen-Stellplatz  FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.ProdID">
            <summary>FK für Produktionen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.ProdStuID">
            <summary>FK für ProduktionenStuecklisten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.PackStNrNummerVon">
            <summary>Packstücknummer von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.PackStNrNummerBis">
            <summary>Packstücknummer bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.SNBewVaterSNID">
            <summary>Für Schreiben von SNDetail: FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.ArtikelTyp">
            <summary>0 = Zubehör (Def.)<br/>
            1 = Ersatzteile<br/>
            2 = Verbrauchsmaterial</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.GesamtBetragVKHW">
            <summary>Gesamtbetrag VK in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.GesamtBetragEKHW">
            <summary>Gesamtbetrag EK in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.SNBewReservSNID">
            <summary>Reserviert für Seriennummer<br/>
            FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.DokDatum">
            <summary>Dokumentdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.TonerEingebaut">
            <summary>Toner als eingebaut kennzeichnen<br/>
            ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.VaterSNIDMehrfach">
            <summary>Für Schreiben von SNDetail: FK's für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.History">
            <summary>Bewegung nur für History, keine Lagerbestände ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.GegenBuchung">
            <summary>Bewegung der Gegenbuchung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.NichtZuFakturieren">
            <summary>Nicht zu Fakturieren ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.SNBestID">
            <summary>FK für SeriennummernBestellungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernBewegungenDb.SMVertrIDSNStatistik">
            <summary>FK’s auf SMVerträge für SNDetails</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.Seriennummer">
            <summary>Seriennummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.LiefID">
            <summary>FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.Eingangsdatum">
            <summary>Eingangsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.LieferantGarGrpID">
            <summary>Garantiegruppe für Lieferant<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.LieferantGarantieStart">
            <summary>Start Garantie des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.LieferantGarantieEnde">
            <summary>Ende Garantie des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.LieferantSeriennummer">
            <summary>Seriennummer des Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.LieferantBemerkung">
            <summary>Bemerkung zu Lieferant</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.Herstelldatum">
            <summary>Datum der Herstellung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.HerstellerGarGrpID">
            <summary>Garantiegruppe für Hersteller<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.HerstellerGarantieStart">
            <summary>Start Garantie des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.HerstellerGarantieEnde">
            <summary>Ende Garantie des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.HerstellerSeriennummer">
            <summary>Seriennummer des Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.HerstellerBemerkung">
            <summary>Bemerkung zu Hersteller</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.KunID">
            <summary>FK für Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.Ausgangsdatum">
            <summary>Ausgangsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.KundeGarGrpID">
            <summary>Garantiegruppe für Kunden<br/>
            FK für Garantiegruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.KundeGarantieStart">
            <summary>Start Garantie des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.KundeGarantieEnde">
            <summary>Ende Garantie des Kunden</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.KundeBemerkung">
            <summary>Bemerkung zu Kunde</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.EingangsPreisHW">
            <summary>Eingangspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.AusgangsPreisHW">
            <summary>Ausgangspreis in Hauptwährung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.ArbSchID">
            <summary>FK für Arbeitsscheine</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.ArbSchMenge">
            <summary>Menge für Arbeitsschein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.BestBewID">
            <summary>FK für Bestellbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.BestBewMenge">
            <summary>Menge für Bestellbewegungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.KolloNrID">
            <summary>FK für KolloNummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.KolloNrMenge">
            <summary>Menge für KolloNummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.KZusAdrID">
            <summary>Lieferadresse: FK für KundeZusatzadressen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.KontaktID">
            <summary>FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.InventarNummer">
            <summary>Inventarnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.Standort">
            <summary>Standort</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.KontaktIDZaehler">
            <summary>Kontakt für Zählerermittlung FK für Kontakte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.LiefIDServiceCenter">
            <summary>Service-Center: FK für Lieferanten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.VKRecGruppeID">
            <summary>FK für Rechnungsgruppen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.Statistik">
            <summary>Statistik JA/nein</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.NotizNextAktivitaet">
            <summary>Notiz für nächste Aktivität</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.Gesperrt">
            <summary>Gesperrt ab</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.Inaktiv">
            <summary>Inaktiv ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.KunRechnTraegerID">
            <summary>FK für Rechnungsträger</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.MassID">
            <summary>Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.PaketMenge">
            <summary>Menge für Paket in Hauptmaßeinheit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.PaketBreitenmeter">
            <summary>Breitenmeter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.PaketStueck">
            <summary>Stück</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.PaketMasse">
            <summary>Maße als Beschreibung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.PaketDatum">
            <summary>Datum Eingabe Paket</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.PaketUhrzeit">
            <summary>Uhrzeit (in Sekunden)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.MitArbID">
            <summary>FK für Mitarbeiter</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.PrjID">
            <summary>FK für Projekte</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.Finanzierung">
            <summary>SN ist finanziert ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.BnkKtoID">
            <summary>FK für Bankkonten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.FinanzierungVertragNr">
            <summary>Finanzierung: Vertragsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.FinanzierungVertragDatum">
            <summary>Finanzierung: Vertragsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.WaehrID">
            <summary>FK für Waehrungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.FinanzierungBetragOW">
            <summary>Finanzierungsbetrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.FinanzierungVon">
            <summary>Finanzierung: Laufzeit von</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.FinanzierungBis">
            <summary>Finanzierung: Laufzeit bis</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.FinanzierungRateOW">
            <summary>Ratenbetrag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.FinanzierungRateMonate">
            <summary>Rate alle x Monate</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.SNFinTrID">
            <summary>FK für SNFinanzierungsTranchen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.Monitoring">
            <summary>Monitoring aktiv<br/>
            0 = NEIN<br/>
            1 = NetAnalyzer<br/>
            2 = MPS-Monitor<br/>
            3 = Jetadvice 4 = Printfleet 5 = Xerox 99 = Unbekannt</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.MonitoringVersion">
            <summary>Version MonitoringSoftware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.MonitoringErstesDatum">
            <summary>Datum erste Einlesung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.MonitoringLetztesDatum">
            <summary>Datum letzte Einlesung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.MonitoringAutoTonerlieferung">
            <summary>Automatische Tonerlieferung j/N</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.MonitoringIPAdresse">
            <summary>IP-Adresse</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.MonitoringHostname">
            <summary>Hostname</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.MonitoringFirmware">
            <summary>Firmware des Gerätes</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.MonitoringBemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerBlackStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerBlackRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.SNTonerBlackArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerBlackAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerBlackFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerCyanStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerCyanRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.SNTonerCyanArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerCyanAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerCyanFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerYellowStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerYellowRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.SNTonerYellowArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerYellowAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerYellowFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerMagentaStandProzent">
            <summary>Prozent Tonerstand</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerMagentaRestSeiten">
            <summary>Restseiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.SNTonerMagentaArtID">
            <summary>Letzter Toner: FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerMagentaAnzahl">
            <summary>Anzahl gelieferte Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerMagentaFaelligkeit">
            <summary>Theoretische Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.MonitoringStartdatum">
            <summary>Start des Monitoring</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.MonitoringNAVersion">
            <summary>Version von NetAnalyzer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerBlackZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerCyanZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerYellowZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerMagentaZukFaelligkeit">
            <summary>Zukünftige Fälligkeit für Toner</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.Mif">
            <summary>Machine in field</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.MonitoringBemWS">
            <summary>Bemerkungsfeld nur über Webservice beschreibbar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.Zeichnung">
            <summary>Zeichnungsnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerBlackBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerCyanBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerYellowBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerMagentaBerechnet">
            <summary>Tonerstand wurde aufgrund vorliegender Daten berechnet</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerBlackLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerCyanLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerYellowLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerMagentaLiefAbDatum">
            <summary>Lieferung des Toners frühestens zu diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.DurchLaufzeitAbDatum">
            <summary>Durchschnittslaufzeit Toner ab diesem Datum berechnen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerBlackLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerCyanLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerYellowLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TonerMagentaLiefMindestproz">
            <summary>Mindest Prozentsatz für Tonerstand damit eine Lieferung gemacht wird. Dies übersteuert den Wert vom Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.SNTonerKZusAdrID">
            <summary>Lieferadresse für Tonerlieferungen</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.GeraetKosten">
            <summary>Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.GeraetUmsatz">
            <summary>Umsatz Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.GeraetDB">
            <summary>Deckungsbeitrag Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.GeraetDBProz">
            <summary>Deckungsbeitrag Gerät in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.BetriebKosten">
            <summary>Kosten Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.BetriebUmsatz">
            <summary>Umsatz Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.BetriebDB">
            <summary>Deckungsbeitrag Betrieb</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.BetriebDBProz">
            <summary>Deckungsbeitrag Betrieb in Prozent</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TotColorKosten">
            <summary>Total Color Kosten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TotColorUmsatz">
            <summary>Total Color Umsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TotBlackKosten">
            <summary>Total Black Kosten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TotBlackUmsatz">
            <summary>Total Black Umsatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.GeraetKostenPeriod">
            <summary>Kosten Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.GeraetUmsatzPeriod">
            <summary>Umsatz Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.GeraetDBPeriod">
            <summary>Deckungsbeitrag Gerät (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.GeraetDBProzPeriod">
            <summary>Deckungsbeitrag Gerät in Prozent (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.BetriebKostenPeriod">
            <summary>Kosten Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.BetriebUmsatzPeriod">
            <summary>Umsatz Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.BetriebDBPeriod">
            <summary>Deckungsbeitrag Betrieb (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.BetriebDBProzPeriod">
            <summary>Deckungsbeitrag Betrieb in Prozent (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TotColorKostenPeriod">
            <summary>Total Color Kosten (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TotColorUmsatzPeriod">
            <summary>Total Color Umsatz (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TotBlackKostenPeriod">
            <summary>Total Black Kosten (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.TotBlackUmsatzPeriod">
            <summary>Total Black Umsatz (über bestimmten Zeitraum)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.UmsatzKostModify">
            <summary>Datum der letzten Berechnung von Umsatz und Kosten über Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.UmsatzKostPeriodModify">
            <summary>Datum der letzten Berechnung von Umsatz und Kosten (über bestimmten Zeitraum) über Job</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.SMVertrGeraetKostenTag">
            <summary>Vertrag - Kosten Gerät pro Tag</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.SMVertrGeraetKostenFrom">
            <summary>Vertrag - Datum von für Aufteilung Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.SMVertrGeraetKostenTo">
            <summary>Vertrag - Datum bis für Aufteilung Kosten Gerät</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.AlterIDfuerMappingMonitor">
            <summary>Alternative ID für Mapping Monitoring</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.AcvBerechnenAb">
            <summary>Berechnen des ACV ab diesem Datum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.ExcludeMonitoring">
            <summary>Vom Monitoring ausschließen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.CsRcEquipmentID">
            <summary>CS-Remote EquipmentID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.CsRcEquipmentRegistered">
            <summary>Cs-Remote registriert </summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.CsRcEquipmentERPID">
            <summary>CS-Remote Equipment ERP-ID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.DatumZaehlAnfrage">
            <summary>Datum letzer Zaehleranfrage</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernDb.SystemName">
            <summary>SystemName</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.DepotID">
            <summary>FK für Depot</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.Stellplatz">
            <summary>Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.AusgangMenge">
            <summary>Summe aller Ausgänge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.EingangMenge">
            <summary>Summe aller Eingänge</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.AnsLiefEinMenge">
            <summary>Menge Ansicht von Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.AnsLiefAusMenge">
            <summary>Menge Ansicht von Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.AnsKunEinMenge">
            <summary>Menge Ansicht bei Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.AnsKunAusMenge">
            <summary>Menge Ansicht bei Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.AnsKunLiefEinMenge">
            <summary>Menge Ansicht bei Kunde für Fremdware (Ware des Lieferanten) Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.AnsKunLiefAusMenge">
            <summary>Menge Ansicht bei Kunde für Fremdware (Ware des Lieferanten) Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.BearbLiefEinMenge">
            <summary>Menge Bearbeitung bei Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.BearbLiefAusMenge">
            <summary>Menge Bearbeitung bei Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.BearbKunEinMenge">
            <summary>Menge Bearbeitung von Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.BearbKunAusMenge">
            <summary>Menge Bearbeitung von Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.ReparLiefEinMenge">
            <summary>Menge Reparatur bei Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.ReparLiefAusMenge">
            <summary>Menge Reparatur bei Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.ReparKunEinMenge">
            <summary>Menge Reparatur von Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.ReparKunAusMenge">
            <summary>Menge Reparatur von Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.ReparLagerEinMenge">
            <summary>Menge Reparatur von Lager Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.ReparLagerAusMenge">
            <summary>Menge Reparatur von Lager Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.KonsLiefEinMenge">
            <summary>Menge Konsignation von Lieferant Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.KonsLiefAusMenge">
            <summary>Menge Konsignation von Lieferant Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.KonsKunEinMenge">
            <summary>Menge Konsignation bei Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.KonsKunAusMenge">
            <summary>Menge Konsignation bei Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.LeiheKunEinMenge">
            <summary>Menge Verleih bei Kunde Eingang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.LeiheKunAusMenge">
            <summary>Menge Verleih bei Kunde Ausgang</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.SeriennummernSummenDb.LeiheMenge">
            <summary>Menge für Verleih vorhandene Ware</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.Kode">
            <summary>Kode für Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.DepotID">
            <summary>FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.Art">
            <summary>Art des Stellplatzes<br/>
            1 = Sammelstellplatz (def.)<br/>
            2 = Einzelstellplatz<br/>
            3 = Einzelstellplatz Seriennummer<br/>
            4 = Einzelstellplatz Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.Status">
            <summary>Status des Stellplatzes<br/>
            1 = Verfügbar<br/>
            2 = Gesperrt<br/>
            3 = inaktiv</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.SperrGrund">
            <summary>Sperrgrund</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.Vertikallager">
            <summary>Vertikallager ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.VLFachNummer">
            <summary>Fachnummer für Vertikallager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.VLFachPosition">
            <summary>Fachposition für Vertikallager</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.Standard">
            <summary>Standard-Stellplatz für 3fach-Buchung<br/>
            ja/NEIN (nur einer je Depot)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.Versandlager">
            <summary>Versandlager ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.Ladeliste">
            <summary>Stellplatz für Ladelisten mit Rückmeldung<br/>
            ja/NEIN (nur einer je Depot)</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.Produktion">
            <summary>Produktionsstellplatz ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.VKAusstellung">
            <summary>Verkaufsausstellung ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.Palettenart">
            <summary>Art der Paletten im Stellplatz:<br/>
            0 = Volle Paletten<br/>
            1 = Teilpaletten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.ABC">
            <summary>Stellplatz ABC</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.LoseWare">
            <summary>Stellplatz für Lose Ware ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.InLadelistenNichtVorschlag">
            <summary>Stellplatz in Ladelisten nicht vorschlagen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.DispositionAusschluss">
            <summary>Stellplatz von Disposition ausschließen ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.MitArbID">
            <summary>FK fuer Mitarbeiter Inventar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.DatumInventar">
            <summary>Datum Inventar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.BemerkungInventar">
            <summary>Bemerkung Inventar</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.Staplerstellplatz">
            <summary>0 kein Staplerstellplatz1 Abholstellplatz2 Anlieferungsstellplatz3 Abhol- und Anlieferungsstellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeDb.Prioritaet">
            <summary>Priorität</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeSummenDb.ID">
            <summary>Sequenz mit Firmenschlüssel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeSummenDb.FirmaID">
            <summary>FirmenID</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeSummenDb.StplID">
            <summary>FK für Stellplaetze</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeSummenDb.DepotID">
            <summary>FK für Depots</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeSummenDb.ArtID">
            <summary>FK für Artikel</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeSummenDb.ArtMatrixID">
            <summary>FK für Artikelmatrix</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeSummenDb.Snid">
            <summary>FK für Seriennummern</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeSummenDb.Menge">
            <summary>Aktuelle Menge im Stellplatz</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeSummenDb.MassID">
            <summary>FK für Masseinheiten</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeSummenDb.Eingangsdatum">
            <summary>Letztes Eingangsdatum</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeSummenDb.Gesperrt">
            <summary>Für Entnahme gesperrt ja/NEIN</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeSummenDb.SperrGrund">
            <summary>Sperrgrund</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeSummenDb.Bemerkung">
            <summary>Bemerkung</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.StellplaetzeSummenDb.GesperrtBis">
            <summary>Gesperrt bis: Datum und Uhrzeit</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.WarehouseContext.Adressen">
            <summary>Hausnummer</summary>
        </member>
        <member name="P:IM.MasterData.BL.Infrastructure.Warehouse.WarehouseContextReadOnly.Adressen">
            <summary>Hausnummer</summary>
        </member>
        <member name="T:IM.MasterData.BL.Resources.Localize">
            <summary>
              A strongly-typed resource class, for looking up localized strings, etc.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ResourceManager">
            <summary>
              Returns the cached ResourceManager instance used by this class.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.Culture">
            <summary>
              Overrides the current thread's CurrentUICulture property for all
              resource lookups using this strongly typed resource class.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.AccessDataNotFound">
            <summary>
              Looks up a localized string similar to Access data not found.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ActivityNotFound">
            <summary>
              Looks up a localized string similar to Activity note found.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ADeliveryNoteWithThisNumberAlreadyExists">
            <summary>
              Looks up a localized string similar to Es existiert bereits ein Lieferschein mit dieser Nummer.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.AmountOfTheOutgoingDepositIsNotSufficient">
            <summary>
              Looks up a localized string similar to Der Bestand des Ausgangsdepot ist zu gering.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.AmountOfTheOutgoingStockPositionIsNotSufficient">
            <summary>
              Looks up a localized string similar to Menge auf Von-Stellplatz zu klein.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.BookedQuantityGreaterThanInTheAssociatedOrder">
            <summary>
              Looks up a localized string similar to Gebuchte Menge größer als im verbundenen Auftrag.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.Contact">
            <summary>
              Looks up a localized string similar to Contact.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.Contact_not_found_with_id">
            <summary>
              Looks up a localized string similar to Contact not found with id:{0}.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.Customer">
            <summary>
              Looks up a localized string similar to Customer.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.Customer_not_found_with_id">
            <summary>
              Looks up a localized string similar to Customer not found with id:{0}.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.DeliveryNote_not_created">
            <summary>
              Looks up a localized string similar to DeliveryNote not created!.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.DeliveryNote_not_found">
            <summary>
              Looks up a localized string similar to DeliveryNote not found!.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.DeliveryNoteId">
            <summary>
              Looks up a localized string similar to Id of delivery note.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.DEPOSIT_NOT_FOUND">
            <summary>
              Looks up a localized string similar to Depot nicht gefunden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.Document_not_created">
            <summary>
              Looks up a localized string similar to Document not created!.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.Document_not_found">
            <summary>
              Looks up a localized string similar to Document not found!.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.Documentdate_is_not_valid">
            <summary>
              Looks up a localized string similar to Documentdate is not valid.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ErrorCreateProductionDefensive">
            <summary>
              Looks up a localized string similar to Fehler bei der Erstellung der Produktionsausschussbuchung.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ErrorCreateProductionOugoing">
            <summary>
              Looks up a localized string similar to Fehler bei der Erstellung der Produktionsausgangsbuchung.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ErrorCreateProductionPart">
            <summary>
              Looks up a localized string similar to Fehler bei der Erstellung der Produktionsstückliste.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ErrorCreateProductionTransfer">
            <summary>
              Looks up a localized string similar to Fehler bei der Erstellung der Produktionsumbuchung.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ErrorInitializedNumber">
            <summary>
              Looks up a localized string similar to Error when initializing the sequential number.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_ARTIKEL_NICHT_GEFUNDEN">
            <summary>
              Looks up a localized string similar to Artikel nicht gefunden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_BENUTZER_NICHT_GEFUNDEN">
            <summary>
              Looks up a localized string similar to Benutzer nicht gefunden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_DATUM_PFLICHTFELD">
            <summary>
              Looks up a localized string similar to Das Datum muss gesetzt werden!.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_DOKUMENTZUSTAND_FUER_LADELISTEAUSGELIEF_UNGUELT">
            <summary>
              Looks up a localized string similar to Dokumentzustand für Auslieferung Ladeliste ungültig.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_DOKUMENTZUSTAND_FUER_LADELISTEAUSGELIEFERT_NICH">
            <summary>
              Looks up a localized string similar to Dokumentzustand für Auslieferung Ladeliste nicht vorhanden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_FAILED_TO_OPEN_VAULT">
            <summary>
              Looks up a localized string similar to Tresor konnte nicht geöffnet werden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_FAKTURIERSCHABLONE_NICHT_VORHANDEN">
            <summary>
              Looks up a localized string similar to Fakturierschablone nicht gefunden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_FEHLENDE_BERECHTIGUNG">
            <summary>
              Looks up a localized string similar to Fehlende Berechtigung.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_IsoCodeExceeds3Characters">
            <summary>
              Looks up a localized string similar to Iso Kodex überschreitet die 3 Zeichen.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_KEINE_ARTIKEL_KOMMISSIONIERT">
            <summary>
              Looks up a localized string similar to Keine Artikel kommissioniert.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_KEINE_PASSENDE_BEWEGUNG_GEFUNDEN">
            <summary>
              Looks up a localized string similar to Keine passende Bewegung gefunden!.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_KUNDE_NICHT_GEFUNDEN">
            <summary>
              Looks up a localized string similar to Kunde nicht gefunden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_LanguageExceeds3Characters">
            <summary>
              Looks up a localized string similar to Sprache überschreitet die 3 Zeichen.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_MISSING_MASTERPASSWORD">
            <summary>
              Looks up a localized string similar to Masterpasswort eingeben.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_MIT_VAULT_VERSCHLUESSELT">
            <summary>
              Looks up a localized string similar to Mit Vault verschlüsselt.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_MITARBEITER">
            <summary>
              Looks up a localized string similar to Mitarbeiter.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_MITARBEITER_NICHT_VORHANDEN">
            <summary>
              Looks up a localized string similar to Mitarbeiter nicht vorhanden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_MITARBEITERZEIT_NICHT_GEFUNDEN">
            <summary>
              Looks up a localized string similar to Mitarbeiterzeit nicht gefunden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_MITARBEITERZEIT_NICHT_GESPEICHERT">
            <summary>
              Looks up a localized string similar to Mitarbeiterzeit nicht gespeichert.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_NO_MOVEMENTS">
            <summary>
              Looks up a localized string similar to Keine Bewegungen gefunden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_NO_PACKINGLISTS_FOUND">
            <summary>
              Looks up a localized string similar to Keine Ladelisten gefunden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_PRAESENZZEIT">
            <summary>
              Looks up a localized string similar to Präsenzzeit.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_PRAESENZZEIT_NICHT_VORHANDEN">
            <summary>
              Looks up a localized string similar to Präsenzzeit nicht vorhanden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_ProvinceExceeds3Characters">
            <summary>
              Looks up a localized string similar to Provinz überschreitet die 3 Zeichen.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_STELLPLATZ_NICHT_GEFUNDEN">
            <summary>
              Looks up a localized string similar to Stellplatz nicht gefunden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_WRONG_MASTER_PASSWORD_OR_VAULT_PARAMETERS">
            <summary>
              Looks up a localized string similar to Falsches Master-Passwort oder Vault Parameter.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_WS_MITARBEITERFEHLT">
            <summary>
              Looks up a localized string similar to Mitarbeiter nicht übergeben.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_ZEIT_VON_UNGUELTIG">
            <summary>
              Looks up a localized string similar to Die Zeit von ist ungültig..
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ID_ZEITENBUCHUNGSSCHLUESSEL_NICHT_VORHANDEN">
            <summary>
              Looks up a localized string similar to Zeiten-Buchungsschlüssel nicht vorhanden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.Invoice_carrier">
            <summary>
              Looks up a localized string similar to Invoice carrier.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.Invoice_carrier_not_found_with_id">
            <summary>
              Looks up a localized string similar to Invoice carrier not found with id:{0}.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.Invoice_template">
            <summary>
              Looks up a localized string similar to Invoice template.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.Payment_method">
            <summary>
              Looks up a localized string similar to Payment method.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.PickedQuantityExceedsPackingListQuantity">
            <summary>
              Looks up a localized string similar to Picked quantity exceeds packing list quantity.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.PriceKeyNotFound">
            <summary>
              Looks up a localized string similar to Pricekey not found.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.PriceNotFound">
            <summary>
              Looks up a localized string similar to Price not found.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ProducerAlreadyExists">
            <summary>
              Looks up a localized string similar to Producer already exists.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.ProducerNotExists">
            <summary>
              Looks up a localized string similar to Producer not exists.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.PRODUCTION_NOT_FOUND">
            <summary>
              Looks up a localized string similar to Produktion nicht vorhanden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.SerialNumberDoesNotExistInTheAssociatedOrder">
            <summary>
              Looks up a localized string similar to Seriennummer ist nicht im verknüpften Auftrag vorhanden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.SerialNumberMustBeSpecified">
            <summary>
              Looks up a localized string similar to Seriennummer muss angegeben werden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.SerialNumberNotFound">
            <summary>
              Looks up a localized string similar to Seriennummer nicht gefunden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.Shipping_address">
            <summary>
              Looks up a localized string similar to Shipping address.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.Shippingaddress_not_found_with_id">
            <summary>
              Looks up a localized string similar to Shippingaddress not found with id:{0}.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.STOCKPOSITION_MUST_BE_SET">
            <summary>
              Looks up a localized string similar to Stellplatz muss angegeben werden.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.Supplier">
            <summary>
              Looks up a localized string similar to Supplier.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.Supplier_not_found_with_id">
            <summary>
              Looks up a localized string similar to Supplier not found with id:{0}.
            </summary>
        </member>
        <member name="P:IM.MasterData.BL.Resources.Localize.Transport_reason">
            <summary>
              Looks up a localized string similar to Transport reason.
            </summary>
        </member>
        <member name="T:IM.Employee.BL.Features.V0.Employee.Time.EmployeeTimePostCommand">
            <summary>
            Mitarbeiterzeit schreiben
            </summary>
        </member>
        <member name="P:IM.Employee.BL.Features.V0.Employee.Time.EmployeeTimePostCommand.EmployeeId">
            <summary>
            Id of Employee
            </summary>
        </member>
        <member name="P:IM.Employee.BL.Features.V0.Employee.Time.EmployeeTimePostCommand.Date">
            <summary>
            Date
            </summary>
        </member>
        <member name="P:IM.Employee.BL.Features.V0.Employee.Time.EmployeeTimePostCommand.From">
            <summary>
            From (minute)
            </summary>
        </member>
        <member name="P:IM.Employee.BL.Features.V0.Employee.Time.EmployeeTimePostCommand.Until">
            <summary>
            Until (minute)
            </summary>
        </member>
        <member name="P:IM.Employee.BL.Features.V0.Employee.Time.EmployeeTimePostCommand.Duration">
            <summary>
            Duration (minute)
            </summary>
        </member>
        <member name="P:IM.Employee.BL.Features.V0.Employee.Time.EmployeeTimePostCommand.ProjectId">
            <summary>
            Id of project
            </summary>
        </member>
        <member name="P:IM.Employee.BL.Features.V0.Employee.Time.EmployeeTimePostCommand.WbsId">
            <summary>
            Id of WBS (PSP Detail)
            </summary>
        </member>
        <member name="P:IM.Employee.BL.Features.V0.Employee.Time.EmployeeTimePostCommand.ProductionId">
            <summary>
            Id of production
            </summary>
        </member>
        <member name="P:IM.Employee.BL.Features.V0.Employee.Time.EmployeeTimePostCommand.OrderId">
            <summary>
            Id of order
            </summary>
        </member>
        <member name="P:IM.Employee.BL.Features.V0.Employee.Time.EmployeeTimePostCommand.EmployeeTimeTypeId">
            <summary>
            Id of employee time type
            </summary>
        </member>
        <member name="P:IM.Employee.BL.Features.V0.Employee.Time.EmployeeTimePostCommand.Note">
            <summary>
            note
            </summary>
        </member>
        <member name="P:IM.Employee.BL.Features.V0.Employee.Time.EmployeeTimePostCommand.Invoicing">
            <summary>
            invoicing
            </summary>
        </member>
        <member name="T:IM.Employee.BL.Features.V0.Employee.Time.EmployeeTimeStopCommand">
            <summary>
            Mitarbeiterzeit stoppen
            </summary>
        </member>
        <member name="P:IM.Employee.BL.Features.V0.Employee.Time.EmployeeTimeStopCommand.EmployeeId">
            <summary>
            Id of Employee
            </summary>
        </member>
        <member name="P:IM.Employee.BL.Features.V0.Employee.Time.EmployeeTimeStopCommand.StopTime">
            <summary>
            Stop-time in seconds
            </summary>
        </member>
        <member name="T:Refit.Implementation.Generated">
            <inheritdoc />
        </member>
        <member name="T:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi">
            <inheritdoc />
        </member>
        <member name="P:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.Client">
            <inheritdoc />
        </member>
        <member name="M:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.#ctor(System.Net.Http.HttpClient,Refit.IRequestBuilder)">
            <inheritdoc />
        </member>
        <member name="M:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.PostAuthenticateKeyAsync(IM.MasterData.BL.Common.Helpers.IosApi.IosAuthenticateKey,System.Threading.CancellationToken)">
            <inheritdoc />
        </member>
        <member name="M:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.PatchTodoAsync(IM.MasterData.BL.Common.Helpers.IosApi.TodoPatch,System.String,System.Threading.CancellationToken)">
            <inheritdoc />
        </member>
        <member name="M:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.PostTodoTimeAsync(IM.MasterData.BL.Common.Helpers.IosApi.TodoTimePost,System.String,System.Threading.CancellationToken)">
            <inheritdoc />
        </member>
        <member name="M:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.GetTodoTimesAsync(System.String,System.String,System.Boolean,System.String,System.Threading.CancellationToken)">
            <inheritdoc />
        </member>
        <member name="M:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.DeleteTodoTimeAsync(System.String,System.String,System.Threading.CancellationToken)">
            <inheritdoc />
        </member>
        <member name="M:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.GetCustomerUserAsync(System.String,System.String,System.String,System.Threading.CancellationToken)">
            <inheritdoc />
        </member>
        <member name="M:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.GetApplicenseAsync(System.String,System.String,System.String,System.String,System.String,System.String,System.String,System.String,System.String,System.Nullable{System.Boolean},System.String,System.Threading.CancellationToken)">
            <inheritdoc />
        </member>
        <member name="M:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.PostApRegisteredDeviceAsync(IM.MasterData.BL.Common.Helpers.IosApi.AppRegisteredDevicePostCommand,System.String,System.Threading.CancellationToken)">
            <inheritdoc />
        </member>
        <member name="M:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.IM#MasterData#BL#Common#Helpers#IosApi#IIosApi#PostAuthenticateKeyAsync(IM.MasterData.BL.Common.Helpers.IosApi.IosAuthenticateKey,System.Threading.CancellationToken)">
            <inheritdoc />
        </member>
        <member name="M:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.IM#MasterData#BL#Common#Helpers#IosApi#IIosApi#PatchTodoAsync(IM.MasterData.BL.Common.Helpers.IosApi.TodoPatch,System.String,System.Threading.CancellationToken)">
            <inheritdoc />
        </member>
        <member name="M:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.IM#MasterData#BL#Common#Helpers#IosApi#IIosApi#PostTodoTimeAsync(IM.MasterData.BL.Common.Helpers.IosApi.TodoTimePost,System.String,System.Threading.CancellationToken)">
            <inheritdoc />
        </member>
        <member name="M:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.IM#MasterData#BL#Common#Helpers#IosApi#IIosApi#GetTodoTimesAsync(System.String,System.String,System.Boolean,System.String,System.Threading.CancellationToken)">
            <inheritdoc />
        </member>
        <member name="M:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.IM#MasterData#BL#Common#Helpers#IosApi#IIosApi#DeleteTodoTimeAsync(System.String,System.String,System.Threading.CancellationToken)">
            <inheritdoc />
        </member>
        <member name="M:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.IM#MasterData#BL#Common#Helpers#IosApi#IIosApi#GetCustomerUserAsync(System.String,System.String,System.String,System.Threading.CancellationToken)">
            <inheritdoc />
        </member>
        <member name="M:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.IM#MasterData#BL#Common#Helpers#IosApi#IIosApi#GetApplicenseAsync(System.String,System.String,System.String,System.String,System.String,System.String,System.String,System.String,System.String,System.Nullable{System.Boolean},System.String,System.Threading.CancellationToken)">
            <inheritdoc />
        </member>
        <member name="M:Refit.Implementation.Generated.IMMasterDataBLCommonHelpersIosApiIIosApi.IM#MasterData#BL#Common#Helpers#IosApi#IIosApi#PostApRegisteredDeviceAsync(IM.MasterData.BL.Common.Helpers.IosApi.AppRegisteredDevicePostCommand,System.String,System.Threading.CancellationToken)">
            <inheritdoc />
        </member>
    </members>
</doc>
