Data Transfer

API Name: AccountingJob__c

Label	API Name	Type	Description
Accounting Job Name	Name	AutoNumber
Accounting Month	AccountingPeriod__c	Text(7)	This field contains the accounting year and month of the ledger data (accounting record proposal).
Client Id	ClientId__c	Text	The combination of consultant and client number.
Client Name	ClientName__c	Text(255)	The Client Name as reported by the DATEV API.
Client Number	ClientNumber__c	Text(5)	The client number for this job.
Consultant Number	ConsultantNumber__c	Text(7)	The consultant number for this job.
DATEV Status	DatevStatus__c	Picklist	The status of the job in the DATEV system. The status can be refreshed with the button 'Refresh Status'.
Folder Name	FolderName__c	Text(255)	The name of the target folder in the DATEV system.
Import Type	ImportType__c	Picklist	Defines the type of accounting details, which are part of this job.
Job Id	JobId__c	Text(255)	The Id of the Job in the DATV system.
Last Error	LastError__c	Text(255)	Holds the last error, which occured while processing this job.
Local Status	LocalStatus__c	Picklist	The local status of the job. The job will be processed by DATEV, when it has been transferred and is in status 'Closed'.