{
  "ac": [
    {
      "field": "ac_account_id",
      "order": ">"
    }
  ],
  "af": [
    {
      "field": "af_record_id",
      "order": ">"
    }
  ],
  "ap": [
    {
      "field": "ap_code_id",
      "order": "<"
    }
  ],
  "appa": [
    {
      "field": "appa_accounts_payable_id",
      "order": "<"
    }
  ],
  "apr": [
    {
      "field": "apr_accounts_payable_id",
      "order": "<"
    }
  ],
  "cha": [
    {
      "field": "cha_table_code_id",
      "order": ">"
    }
  ],
  "co": [
    {
      "field": "co_company_id",
      "order": ">"
    }
  ],
  "coad": [
    {
      "field": "coad_company_id",
      "order": ">"
    }
  ],
  "cope": [
    {
      "field": "cope_company_id",
      "order": ">"
    },
    {
      "field": "cope_project_id",
      "order": ">"
    }
  ],
  "cur": [
    {
      "field": "cur_currency_id",
      "order": ">"
    }
  ],
  "dn": [
    {
      "field": "dn_dispatch_note_id",
      "order": ">"
    }
  ],
  "em": [
    {
      "field": "em_employee_id",
      "order": ">"
    }
  ],
  "inpa": [
    {
      "field": "inpa_invoice_payment_code",
      "order": ">"
    }
  ],
  "inv": [
    {
      "field": "inv_invoice_id",
      "order": ">"
    },
    {
      "field": "inv_send_state",
      "order": ">"
    }
  ],
  "invr": [
    {
      "field": "invr_invoice_id",
      "order": ">"
    },
    {
      "field": "invr_product_id",
      "order": ">"
    }
  ],
  "lnk": [
    {
      "field": "lnk_record_id",
      "order": ">"
    }
  ],
  "manu": [
    {
      "field": "manu_document_name_id",
      "order": ">"
    }
  ],
  "po": [
    {
      "field": "po_purchase_order_id",
      "order": ">"
    },
    {
      "field": "po_waybill_id",
      "order": ">"
    }
  ],
  "poc": [
    {
      "field": "poc_purchase_order_code_id",
      "order": ">"
    }
  ],
  "por": [
    {
      "field": "por_purchase_order_id",
      "order": "<"
    },
    {
      "field": "por_row_number",
      "order": ">"
    }
  ],
  "pr": [
    {
      "field": "pr_product_id",
      "order": ">"
    }
  ],
  "prf": [
    {
      "field": "prf_name_id",
      "order": ">"
    }
  ],
  "prfi": [
    {
      "field": "prfi_product_id",
      "order": ">"
    }
  ],
  "prj": [
    {
      "field": "prj_project_id",
      "order": ">"
    }
  ],
  "prna": [
    {
      "field": "prna_product_name_id",
      "order": ">"
    }
  ],
  "wblr": [
    {
      "field": "wblr_waybill_id",
      "order": ">"
    }
  ],
  "prpr": [
    {
      "field": "prpr_product_id",
      "order": ">"
    }
  ],
  "prsu": [
    {
      "field": "prsu_product_id",
      "order": ">"
    }
  ],
  "rcl": [
    {
      "field": "rcl_reclamation_id",
      "order": ">"
    }
  ],
  "rep": [
    {
      "field": "rep_name",
      "order": ">"
    }
  ],
  "res": [
    {
      "field": "res_resource_id",
      "order": ">"
    }
  ],
  "resr": [
    {
      "field": "resr_resource_link_id",
      "order": ">"
    }
  ],
  "seq": [
    {
      "field": "seq_code_id",
      "order": ">"
    }
  ],
  "ses": [
    {
      "field": "ses_user_id",
      "order": ">"
    }
  ],
  "so": [
    {
      "field": "so_sales_order_id",
      "order": ">"
    }
  ],
  "soc": [
    {
      "field": "soc_sales_order_code_id",
      "order": ">"
    }
  ],
  "soca": [
    {
      "field": "soca_sales_order_code_id",
      "order": ">"
    }
  ],
  "sor": [
    {
      "field": "sor_sales_order_id",
      "order": "<"
    },
    {
      "field": "sor_row_number",
      "order": ">"
    }
  ],
  "st": [
    {
      "field": "st_stock_event_id",
      "order": ">"
    }
  ],
  "stpa": [
    {
      "field": "stpa_product_id",
      "order": ">"
    }
  ],
  "su": [
    {
      "field": "su_supplier_id",
      "order": ">"
    }
  ],
  "suad": [
    {
      "field": "suad_supplier_id",
      "order": ">"
    }
  ],
  "supe": [
    {
      "field": "supe_supplier_id",
      "order": ">"
    }
  ],
  "todo": [
    {
      "field": "todo_calendar_name",
      "order": ">"
    }
  ],
  "top": [
    {
      "field": "top_terms_of_payment_id",
      "order": ">"
    }
  ],
  "usr": [
    {
      "field": "usr_user_id",
      "order": ">"
    }
  ],
  "vo": [
    {
      "field": "vo_voucher_number",
      "order": ">"
    }
  ],
  "vor": [
    {
      "field": "vor_voucher_row_id",
      "order": ">"
    }
  ],
  "w": [
    {
      "field": "w_work__position_num_id",
      "order": ">"
    }
  ],
  "wbl": [
    {
      "field": "wbl_waybill_id",
      "order": ">"
    }
  ],
  "wblr": [
    {
      "field": "wblr_waybill_id",
      "order": ">"
    }
  ],
  "wcap": [
    {
      "field": "wcap_work_capacity_id",
      "order": ">"
    }
  ],
  "wcr": [
    {
      "field": "wcr_work_capacity_id",
      "order": ">"
    }
  ],
  "we": [
    {
      "field": "wblr_waybill_id",
      "order": ">"
    }
  ],
  "weff": [
    {
      "field": "weff_work_load_group_id",
      "order": ">"
    }
  ],
  "wlg": [
    {
      "field": "wlg_work_load_group_id",
      "order": ">"
    }
  ],
  "wma": [
    {
      "field": "wma_work__position_num_id",
      "order": ">"
    }
  ],
  "wme": [
    {
      "field": "wme_work__position_num_id",
      "order": ">"
    }
  ],
  "wo": [
    {
      "field": "wo_work__position_num_id",
      "order": ">"
    }
  ],
  "wom": [
    {
      "field": "wom_row_number",
      "order": ">"
    }
  ],
  "wos_work_load_group_id": [
    {
      "field": "wos",
      "order": ">"
    }
  ],
  "wpa": [
    {
      "field": "wpa_production_lot",
      "order": ">"
    }
  ],
  "wpe": [
    {
      "field": "wpe_work__position_num_id",
      "order": ">"
    }
  ]
}
