Y	fiscalYearStart	fiscalYearEnd	batchID	entityIdentifier																							
H	enteredBy	enteredDate	entryNumber	entryComment	totalDebit	totalCredit	entryNumberCounter																					
lineNumber	lineNumberCounter	accountMainID	accountMainDescription	accountSubDescription	accountSubID	amount	debitCreditCode	postingDate	documentType	documentTypeDescription	documentNumber	documentReference	documentDate	paymentMethod	detailComment	amountCurrency	amountOriginalExchangeRateDate	amountOriginalAmount	amountOriginalCurrency	amountOriginalExchangeRate	amountOriginalExchangeRateSource	amountOriginalExchangeRateComment	measurableCode	measurableCodeDescription	measurableQuantity	measurableQualifier	measurableUnitOfMeasure	measurableCostPerUnit