Format description


The DATEV-Format includes several format descriptions to be able to transfer different types of data. Currently, the DATEV format includes the following formats:



Examples of use

Transaction data Booking batch
Recurring bookings
Incoming/outgoing invoices
Credit notes/invoice corrections
Cash register data
Payment data
Master data Debtors/creditors
Terms of payment
G/L account labels
Various addresses
Creation/modification of customer/supplier data

Discount conditions
G/L accounts

Transaction data

When importing posting batches, there is a volume limit, which can be processed per file at maximum. The import of G/L account labels and customer / vendor master data is not subject to any limit. The data record quantity for a posting batch is 99,999 postings.