{"text_format":"1","workbook":"xlsx","n_sheets":3,"sheets":["Ark1","Ark2","Ark3"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":0,"defined_names":1,"comments":1,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Ark1","index":0,"n_rows":45,"n_cols":31,"rows_kept":45,"cut":false,"hidden":false,"merged":[]}
["Service: Data Element navn","Mapning: Data Element navn",29,"Service: Domain navn","Mapning: Domain navn","Service: Type","Mapning: Type","Service: Længde","Mapning: Længde","Service: XSD Facet Length","Mapning: XSD Facet Length","Service: XSD Facet minLength","Mapning: XSD Facet minLength","Service: XSD Facet maxLength","Mapning: XSD Facet maxLength","Service: XSD Facet pattern","Mapning: XSD Facet pattern","Service: XSD Facet enumeration","Mapning: XSD Facet enumeration","Service: XSD Facet minInclusive","Mapning: XSD Facet minInclusive","Service: XSD Facet minExclusive","Mapning: XSD Facet minExclusive","Service: XSD Facet maxInclusive","Mapning: XSD Facet maxInclusive","Service: XSD Facet maxExclusive","Mapning: XSD Facet maxExclusive","Service: XSD Facet totalDigits","Mapning: XSD Facet totalDigits","Service: XSD Facet fractionDigits","Mapning: XSD Facet fractionDigits"]
["AlternativKontaktID","KundeNummer","KundeType = AKR-?","TalHel9","KundeNummer","integer","character",9,11,null,null,null,null,null,null,null,"[0-9]{8,11}"]
["DMIFordringBeløb","OpkrævningFordringBeløb",null,"Beløb","BeløbPositivNegativ15Decimaler2","decimal","decimal",15,null,null,null,null,null,null,null,null,null,null,null,null,-999999999999999,null,null,null,999999999999999,null,null,13,null,2,2]
["DMIFordringEFIFordringID","DMIFordringEFIFordringID",null,"ID18","ID18","number","number",18,18,null,null,null,null,null,null,null,null,null,null,1,1]
["DMIFordringEFIHovedFordringID","DMIFordringEFIHovedFordringID","Hvis DMIFordringEFIFordringID er en hovedfordring sættes DMIFordringEFIHovedFordringID  lig med  DMIFordringEFIFordringID","ID18","ID18","number","number",18,18,null,null,null,null,null,null,null,null,null,null,1,1]
["DMIFordringFordringArtKode",null,"DMO anvender INDR: Inddrivelsesfordring, MODR: Modregningsfordring ","DMIFordringArt",null,"character",null,4,null,null,null,null,null,null,null,null,null,"OPKR INDR MODR TRAN"]
["DMIFordringFordringHaverBeskr","OpkrævningFordringKommentar","DMIFordringFordringHaverBeskr sættes lig de første 100 karakterer af OpkrævningFordringKommentar","TekstKort","TekstLang","character","character",100,500,null,null,0,null,100]
["DMIFordringFordringHaverRef","OpkrævningFordringID",null,"Tekst36","Tekst32","character","character",36,32]
["DMIFordringForeløbigFastsat",null,"sættes hvis DMO.OpkrævningFordringArt =FF","JaNej",null,"bit",null,3]
["DMIFordringForfaldDato","OpkrævningFordringForfaldDato",null,"Dato","Dato","date","date",null,10]
["DMIFordringHaverID",null,"Konstant = 1002","ID18",null,"number",null,18,null,null,null,null,null,null,null,null,null,null,null,1]
["DMIFordringPEnhedNummer","ProduktionEnhedNummer",null,"ProduktionEnhedNummer","ProduktionEnhedNummer","number","number",10,10]
["DMIFordringPeriodeFraDato","OpkrævningFordringPeriodeFraDato","Hvis ikke OpkrævningFordringPeriodeFraDato findes så skal den sættes","Dato","Dato","date","date"]
["DMIFordringPeriodeTilDato","OpkrævningFordringPeriodeTilDato","Hvis ikke OpkrævningFordringPeriodeTilDato findes så skal den sættes.","Dato","Dato","date","date"]
["DMIFordringSRBDato","OpkrævningFordringSidsteRettidigBetalingDato",null,"Dato","Dato","date","date",null,10]
["DMIFordringStiftelseTidspunkt","OpkrævningFordringStiftelseDato",null,"Dato","date","date",null,10]
["DMIFordringTilbageOmkBetal",null,"Sættes til Ja eller Nej","JaNej",null,"bit",null,3]
["DMIFordringTypeKode","OpkrævningFordringTypeID","Findes på grundlag af DMO fordringstyper","DMIFordringTypeKodeTekst7","ID4","character","integer",7,4]
["DMIFordringVirkningFra","OpkrævningFordringBogføringDato",null,"Dato","Dato","date","date"]
["EFIFordringOprindeligBeløb","OpkrævningFordringBeløb",null,"Beløb","BeløbPositivNegativ15Decimaler2","decimal","decimal",15,null,null,null,null,null,null,null,null,null,null,null,null,-999999999999999,null,null,null,999999999999999,null,null,13,null,2,2]
["EFIKundeArrest",null,"Sættes til Nej i MFOpretFordringStruktur - Feltet er her tvungen. Anvendes ikke i MFÆndrFordringStruktur","JaNej",null,"bit",null,3]
["FordringNedskrivningBeløb","OpkrævningFordringDækningBeløb",null,"Beløb","Beløb","decimal","decimal",15,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,13,2,2]
["FordringNedskrivningVirkningFra","OpkrævningIndbetalingBogføringDato",null,"Dato","Dato","date","date"]
["FordringNedskrivningÅrsagBegr",null,null,"TekstKort",null,"character",null,100,null,null,null,0,null,100]
["FordringNedskrivningÅrsagKode",null,"FAST, FEJL, GLDS, HÆFO, INDB, REGU","FordringNedskrivningÅrsagKode",null,"character",null,null,null,null,null,null,null,null,null,null,null,"ANDN\r\nFAST\r\nFEJL\r\nHÆBO\r\nHÆFO\r\nINDB\r\nLIHE\r\nREGU\r\nTRVE\r\nSOPH\r\nGLDS"]
["FordringOpskrivningBeløb","OpkrævningFordringDækningBeløb",null,"Beløb","Beløb","decimal","decimal",15,15,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13,13,2,2]
["FordringOpskrivningVirkningFra","OpkrævningFordringBogføringDato",null,"Dato","Dato","date","date"]
["FordringOpskrivningÅrsagBegr",null,null,"TekstKort",null,"character",null,100,null,null,null,0,null,100]
["FordringOpskrivningÅrsagKode",null,"FEJL, TIND, FAST","FordringOpskrivningÅrsagKodeDomæne",null,"character",null,10,null,null,null,null,null,null,null,null,null,"FEJL TIND FAST ANDN TRVE"]
["HovedFordringTilbageÅrsagBegr",null,null,"TekstKort",null,"character",null,100,null,null,null,0,null,100]
["HovedFordringTilbageÅrsagKode",null,"DMO anvender : FEJL, HENS, KLAG","HovedFordringTilbagekaldÅrsagKodeDomæne",null,"character",null,null,null,null,null,null,null,null,null,null,null,"ANDN\r\nBORD\r\nFEJL\r\nFSKI\r\nHENS\r\nKLAG"]
["HæftelseDom",null,"Nej - Konstant","JaNej",null,"bit",null,3]
["HæftelseForm","OpkrævningHæftelseForm","SOL","Hæftelsesform","Tekst30","character","character",3,30,null,null,null,null,null,null,null,null,"PRO SOL SUB ALM AND"]
["HæftelseSlutDato","OpkrævningHæftelseSlutDato",null,"Dato","Dato","date","date"]
["HæftelseStartDato","OpkrævningHæftelseStartDato",null,"Dato","Dato","date","date"]
["MFAktionAfvistNummer",null,null,"TalHel5",null,"integer",null,5,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,99999]
["MFAktionAfvistParam",null,null,"Tekst36",null,"character",null,36]
["MFAktionAfvistTekst",null,null,"Tekst1000",null,"character",null,1000,null,null,null,1,null,1000]
["MFAktionID",null,null,"ID18",null,"number",null,18,null,null,null,null,null,null,null,null,null,null,null,1]
["MFAktionKode",null,"DMO anvender OPRETFORDRING, AENDRFORDRING, NEDSKRIV, OPSKRIV, TILBAGEKAL","MFAktionKode",null,"character",null,null,null,null,null,null,null,null,null,null,null,"OPRETFORDRING\r\nOPRETTRANSPORT\r\nAENDRFORDRING\r\nAENDRTRANSPORT\r\nNEDSKRIV\r\nOPSKRIV\r\nTILBAGEKALD"]
["MFAktionStatusKode",null,"[MODTAGET | AFVIST ]","MFAktionStatusKode",null,"character",null,null,null,null,null,null,null,null,null,null,null,"MODTAGET SAGSBEHAND AFVIST UDFOERT\r\n"]
["MFLeveranceID",null,"Teknisk nøgle Unik for DMO Global Unik sammen med fordringshaversystem: VirksomhedSENummer=12 63 57 29","ID18",null,"number",null,18,null,null,null,null,null,null,null,null,null,null,null,1]
["PersonCPRNummer","KundeNummer","KundeType = CPR-Person","CPRNummer","KundeNummer","character","character",10,11,null,null,null,null,null,null,"((((0[1-9]|1[0-9]|2[0-9]|3[0-1])(01|03|05|07|08|10|12))|((0[1-9]|1[0-9]|2[0-9]|30)(04|06|09|11))|((0[1-9]|1[0-9]|2[0-9])(02)))[0-9]{6})|0000000000","[0-9]{8,11}"]
["ValutaKode","ValutaOplysningKode",null,"Valuta","Valuta","character","character",3,3,null,null,null,null,null,null,"[A-Z]{2,3}","[A-Z]{2,3}"]
["VirksomhedSENummer","KundeNummer","KundeType = SE-Virksomhed - Konstant hvis den anvendes til at indentificerer fordringshaversystem =12 63 57 29","SENummer","KundeNummer","integer","character",8,11,null,null,null,null,null,null,"[0-9]{8}","[0-9]{8,11}"]

{"sheet":"Ark2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Ark3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}