Diccionario de datos de los modelos de COÉXITO
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Base de datos origen: ADW COEXITO
Descripción: Español: Almacena la información de los créditos de venta asociados a órdenes y líneas de cumplimiento. Contiene información del vendedor, tipo de crédito de venta, porcentaje de participación, cabecera y línea de la orden, así como datos de auditoría y control de actualización provenientes del sistema origen. English: Stores sales credit information associated with orders and fulfillines. It contains information about the salesperson, sales credit type, participation percentage, order header and line, as well as audit and update control data from the source system.
| # | Columna | Tipo | Nulo | Default | Comentario |
|---|---|---|---|---|---|
| 1 | SALESCREDIT_OM_ID | NUMBER | NO | “DWADW”.”ISEQ$$_382781”.nextval | |
| 2 | SALESCREDITID | NUMBER(18,0) | NO | ||
| 3 | SALESCREDITCREATEDBY | VARCHAR2(64) | SI | ||
| 4 | SALESCREDITCREATIONDATE | TIMESTAMP(6) | SI | ||
| 5 | SALESCREDITFULFILLLINEID | NUMBER(18,0) | SI | ||
| 6 | SALESCREDITHEADERID | NUMBER(18,0) | NO | ||
| 7 | SALESCREDITLASTUPDATEDATE | TIMESTAMP(6) | NO | ||
| 8 | SALESCREDITLASTUPDATELOGIN | VARCHAR2(32) | SI | ||
| 9 | SALESCREDITLASTUPDATEDBY | VARCHAR2(64) | NO | ||
| 10 | SALESCREDITLINEID | NUMBER(18,0) | SI | ||
| 11 | SALESCREDITOBJECTVERSIONNUMBER | NUMBER | SI | ||
| 12 | SALESCREDITORIGSYSSALESCREDITREF | VARCHAR2(50) | SI | ||
| 13 | SALESCREDITPERCENT | NUMBER | NO | ||
| 14 | SALESCREDITSALESCREDITTYPEID | NUMBER(18,0) | SI | ||
| 15 | SALESCREDITSALESPERSONID | NUMBER(18,0) | NO | ||
| 16 | SALESCREDITTYPESALESCREDITTYPEID | NUMBER(18,0) | NO | ||
| 17 | SALESCREDITTYPEREFRESHNUMBER | NUMBER | SI | ||
| 18 | SALESCREDITTYPENAME | VARCHAR2(240) | NO | ||
| 19 | SALESCREDITTYPEENABLEDFLAG | VARCHAR2(1) | SI | ||
| 20 | SALESCREDITTYPEDESCRIPTION | VARCHAR2(2000) | SI | ||
| 21 | HEADERSUBMITTEDFLAG | VARCHAR2(1) | SI | ||
| 22 | HEADERHEADERID | NUMBER(18,0) | NO | ||
| 23 | AUDIT_ID | NUMBER | NO | ||
| 24 | ROW_ACTIVE | CHAR(1) | NO | ‘A’ | |
| 25 | DIM_SALESREP_OM_ID | NUMBER | SI | ||
| 26 | FACT_FULFILLLINE_OM_ID | NUMBER | SI |
row_active IN ('A','I')"SALESCREDIT_OM_ID" IS NOT NULL"SALESCREDITID" IS NOT NULL"SALESCREDITHEADERID" IS NOT NULL"SALESCREDITLASTUPDATEDATE" IS NOT NULL"SALESCREDITLASTUPDATEDBY" IS NOT NULL"SALESCREDITPERCENT" IS NOT NULL"SALESCREDITSALESPERSONID" IS NOT NULL"SALESCREDITTYPESALESCREDITTYPEID" IS NOT NULL"SALESCREDITTYPENAME" IS NOT NULL"HEADERHEADERID" IS NOT NULL"AUDIT_ID" IS NOT NULL"ROW_ACTIVE" IS NOT NULLCREATE TABLE "DWADW"."DIM_SALESCREDIT_OM"
( "SALESCREDIT_OM_ID" NUMBER GENERATED BY DEFAULT AS IDENTITY MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 CACHE 20 NOORDER NOCYCLE NOKEEP NOSCALE NOT NULL ENABLE,
"SALESCREDITID" NUMBER(18,0) NOT NULL ENABLE,
"SALESCREDITCREATEDBY" VARCHAR2(64) COLLATE "USING_NLS_COMP",
"SALESCREDITCREATIONDATE" TIMESTAMP (6),
"SALESCREDITFULFILLLINEID" NUMBER(18,0),
"SALESCREDITHEADERID" NUMBER(18,0) NOT NULL ENABLE,
"SALESCREDITLASTUPDATEDATE" TIMESTAMP (6) NOT NULL ENABLE,
"SALESCREDITLASTUPDATELOGIN" VARCHAR2(32) COLLATE "USING_NLS_COMP",
"SALESCREDITLASTUPDATEDBY" VARCHAR2(64) COLLATE "USING_NLS_COMP" NOT NULL ENABLE,
"SALESCREDITLINEID" NUMBER(18,0),
"SALESCREDITOBJECTVERSIONNUMBER" NUMBER,
"SALESCREDITORIGSYSSALESCREDITREF" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"SALESCREDITPERCENT" NUMBER NOT NULL ENABLE,
"SALESCREDITSALESCREDITTYPEID" NUMBER(18,0),
"SALESCREDITSALESPERSONID" NUMBER(18,0) NOT NULL ENABLE,
"SALESCREDITTYPESALESCREDITTYPEID" NUMBER(18,0) NOT NULL ENABLE,
"SALESCREDITTYPEREFRESHNUMBER" NUMBER,
"SALESCREDITTYPENAME" VARCHAR2(240) COLLATE "USING_NLS_COMP" NOT NULL ENABLE,
"SALESCREDITTYPEENABLEDFLAG" VARCHAR2(1) COLLATE "USING_NLS_COMP",
"SALESCREDITTYPEDESCRIPTION" VARCHAR2(2000) COLLATE "USING_NLS_COMP",
"HEADERSUBMITTEDFLAG" VARCHAR2(1) COLLATE "USING_NLS_COMP",
"HEADERHEADERID" NUMBER(18,0) NOT NULL ENABLE,
"AUDIT_ID" NUMBER NOT NULL ENABLE,
"ROW_ACTIVE" CHAR(1) COLLATE "USING_NLS_COMP" DEFAULT 'A' NOT NULL ENABLE,
"DIM_SALESREP_OM_ID" NUMBER,
"FACT_FULFILLLINE_OM_ID" NUMBER,
CONSTRAINT "DIM_SALESCREDIT_OM_CK" CHECK (row_active IN ('A','I')) ENABLE,
CONSTRAINT "DIM_SALESCREDIT_OM_PK" PRIMARY KEY ("SALESCREDIT_OM_ID")
USING INDEX ENABLE,
CONSTRAINT "DIM_SALESCREDIT_OM__UN" UNIQUE ("SALESCREDITID")
USING INDEX ENABLE,
CONSTRAINT "DIM_SALESCREDIT_OM_DIM_SALESREP_OM_FK" FOREIGN KEY ("DIM_SALESREP_OM_ID")
REFERENCES "DWADW"."DIM_SALESREP_OM" ("SALESREP_OM_ID") ENABLE,
CONSTRAINT "DIM_SALESCREDIT_OM_FACT_FULFILLLINE_OM_FK" FOREIGN KEY ("FACT_FULFILLLINE_OM_ID")
REFERENCES "DWADW"."FACT_FULFILLLINE_OM" ("FULFILLLINE_OM_ID") ENABLE
) DEFAULT COLLATION "USING_NLS_COMP" ;
COMMENT ON TABLE "DWADW"."DIM_SALESCREDIT_OM" IS 'Español: Almacena la información de los créditos de venta asociados a órdenes y líneas de cumplimiento. Contiene información del vendedor, tipo de crédito de venta, porcentaje de participación, cabecera y línea de la orden, así como datos de auditoría y control de actualización provenientes del sistema origen.
English: Stores sales credit information associated with orders and fulfillines. It contains information about the salesperson, sales credit type, participation percentage, order header and line, as well as audit and update control data from the source system.';
CREATE UNIQUE INDEX "DWADW"."DIM_SALESCREDIT_OM_PK" ON "DWADW"."DIM_SALESCREDIT_OM" ("SALESCREDIT_OM_ID")
;
CREATE UNIQUE INDEX "DWADW"."DIM_SALESCREDIT_OM__UN" ON "DWADW"."DIM_SALESCREDIT_OM" ("SALESCREDITID")
;
CREATE INDEX "DWADW"."IDX_SC_TRACKING_OM" ON "DWADW"."DIM_SALESCREDIT_OM" ("SALESCREDITFULFILLLINEID")
;