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DWADW.DW_AP_TRXHEADER

Base de datos origen: ADW COEXITO

Columnas

#	Columna	Tipo	Nulo	Default	Comentario
1	DESCRIPTION	VARCHAR2(500)	SI
2	SEQUENCE_NAME	VARCHAR2(50)	SI
3	INV_DIST_COUNT	NUMBER	SI
4	POSTED_COUNTED	NUMBER	SI
5	BATCH_ID	NUMBER	SI
6	BATCH_NAME	VARCHAR2(100)	SI
7	ACCOUNTING_STATUS_CODE	VARCHAR2(50)	SI
8	VALIDATION_STATUS_CODE	VARCHAR2(50)	SI
9	APPROVAL_STATUS	VARCHAR2(50)	SI
10	CREATED_BY	VARCHAR2(100)	SI
11	CREATION_DATE	DATE	SI
12	INVOICE_DESCRIPTION	VARCHAR2(500)	SI
13	CATEGORY_CODE	VARCHAR2(100)	SI
14	SEQUENCE_VALUE	NUMBER	SI
15	EXCLUSIVE_PAYMENT_FLAG	VARCHAR2(10)	SI
16	GL_DATE	DATE	SI
17	INTERCOMPANY_FLAG	VARCHAR2(10)	SI
18	CURRENCY_CODE	VARCHAR2(30)	SI
19	INVOICE_DATE	DATE	SI
20	INVOICE_NUM	VARCHAR2(100)	SI
21	TYPE_LOOKUP_CODE	VARCHAR2(100)	SI
22	LAST_UPDATE_DATE	DATE	SI
23	LAST_UPDATE_BY	VARCHAR2(100)	SI
24	PAY_GROUP_LOOKUP_CODE	VARCHAR2(50)	SI
25	PAYMENT_STATUS_FLAG	VARCHAR2(50)	SI
26	ROUTING_STATUS_LOOKUP	VARCHAR2(50)	SI
27	TAXATION_COUNTRY	VARCHAR2(50)	SI
28	TERMS_DATE	DATE	SI
29	INVOICEID	NUMBER	NO
30	PARTY_NAME	VARCHAR2(500)	SI
31	CREATED_BY_NAME	VARCHAR2(500)	SI
32	PARTYID	NUMBER	SI
33	VENDORID	NUMBER	SI
34	FISCAL_CODE	VARCHAR2(100)	SI

Restricciones

CHECK: SYS_C0024783

• Estado: ENABLED
• Columnas: INVOICEID
• Condición: "INVOICEID" IS NOT NULL

PK: SYS_C0024784

• Estado: ENABLED
• Columnas: INVOICEID

DDL

CREATE TABLE "DWADW"."DW_AP_TRXHEADER" 
   (	"DESCRIPTION" VARCHAR2(500) COLLATE "USING_NLS_COMP", 
	"SEQUENCE_NAME" VARCHAR2(50) COLLATE "USING_NLS_COMP", 
	"INV_DIST_COUNT" NUMBER, 
	"POSTED_COUNTED" NUMBER, 
	"BATCH_ID" NUMBER, 
	"BATCH_NAME" VARCHAR2(100) COLLATE "USING_NLS_COMP", 
	"ACCOUNTING_STATUS_CODE" VARCHAR2(50) COLLATE "USING_NLS_COMP", 
	"VALIDATION_STATUS_CODE" VARCHAR2(50) COLLATE "USING_NLS_COMP", 
	"APPROVAL_STATUS" VARCHAR2(50) COLLATE "USING_NLS_COMP", 
	"CREATED_BY" VARCHAR2(100) COLLATE "USING_NLS_COMP", 
	"CREATION_DATE" DATE, 
	"INVOICE_DESCRIPTION" VARCHAR2(500) COLLATE "USING_NLS_COMP", 
	"CATEGORY_CODE" VARCHAR2(100) COLLATE "USING_NLS_COMP", 
	"SEQUENCE_VALUE" NUMBER(*,0), 
	"EXCLUSIVE_PAYMENT_FLAG" VARCHAR2(10) COLLATE "USING_NLS_COMP", 
	"GL_DATE" DATE, 
	"INTERCOMPANY_FLAG" VARCHAR2(10) COLLATE "USING_NLS_COMP", 
	"CURRENCY_CODE" VARCHAR2(30) COLLATE "USING_NLS_COMP", 
	"INVOICE_DATE" DATE, 
	"INVOICE_NUM" VARCHAR2(100) COLLATE "USING_NLS_COMP", 
	"TYPE_LOOKUP_CODE" VARCHAR2(100) COLLATE "USING_NLS_COMP", 
	"LAST_UPDATE_DATE" DATE, 
	"LAST_UPDATE_BY" VARCHAR2(100) COLLATE "USING_NLS_COMP", 
	"PAY_GROUP_LOOKUP_CODE" VARCHAR2(50) COLLATE "USING_NLS_COMP", 
	"PAYMENT_STATUS_FLAG" VARCHAR2(50) COLLATE "USING_NLS_COMP", 
	"ROUTING_STATUS_LOOKUP" VARCHAR2(50) COLLATE "USING_NLS_COMP", 
	"TAXATION_COUNTRY" VARCHAR2(50) COLLATE "USING_NLS_COMP", 
	"TERMS_DATE" DATE, 
	"INVOICEID" NUMBER(*,0) NOT NULL ENABLE, 
	"PARTY_NAME" VARCHAR2(500) COLLATE "USING_NLS_COMP", 
	"CREATED_BY_NAME" VARCHAR2(500) COLLATE "USING_NLS_COMP", 
	"PARTYID" NUMBER, 
	"VENDORID" NUMBER, 
	"FISCAL_CODE" VARCHAR2(100) COLLATE "USING_NLS_COMP", 
	 PRIMARY KEY ("INVOICEID")
  USING INDEX  ENABLE
   )  DEFAULT COLLATION "USING_NLS_COMP" ;

GRANT INDEX ON "DWADW"."DW_AP_TRXHEADER" TO "BICC";
  GRANT REFERENCES ON "DWADW"."DW_AP_TRXHEADER" TO "BICC";
  GRANT ON COMMIT REFRESH ON "DWADW"."DW_AP_TRXHEADER" TO "BICC";
  GRANT QUERY REWRITE ON "DWADW"."DW_AP_TRXHEADER" TO "BICC";
  GRANT FLASHBACK ON "DWADW"."DW_AP_TRXHEADER" TO "BICC";
  GRANT DELETE ON "DWADW"."DW_AP_TRXHEADER" TO "MANAGE_DW_ST";
  GRANT INSERT ON "DWADW"."DW_AP_TRXHEADER" TO "MANAGE_DW_ST";
  GRANT SELECT ON "DWADW"."DW_AP_TRXHEADER" TO "MANAGE_DW_ST";
  GRANT UPDATE ON "DWADW"."DW_AP_TRXHEADER" TO "MANAGE_DW_ST";
  GRANT ALTER ON "DWADW"."DW_AP_TRXHEADER" TO "MANAGE_DW_ST";
  GRANT READ ON "DWADW"."DW_AP_TRXHEADER" TO "MANAGE_DW_ST";
  GRANT DEBUG ON "DWADW"."DW_AP_TRXHEADER" TO "MANAGE_DW_ST";
  GRANT ALTER ON "DWADW"."DW_AP_TRXHEADER" TO "BICC";
  GRANT DELETE ON "DWADW"."DW_AP_TRXHEADER" TO "BICC";
  GRANT INSERT ON "DWADW"."DW_AP_TRXHEADER" TO "BICC";
  GRANT SELECT ON "DWADW"."DW_AP_TRXHEADER" TO "BICC";
  GRANT UPDATE ON "DWADW"."DW_AP_TRXHEADER" TO "BICC";
  GRANT READ ON "DWADW"."DW_AP_TRXHEADER" TO "BICC";
  GRANT DEBUG ON "DWADW"."DW_AP_TRXHEADER" TO "BICC";
  GRANT SELECT ON "DWADW"."DW_AP_TRXHEADER" TO "POWER_BI";

CREATE UNIQUE INDEX "DWADW"."SYS_C0024784" ON "DWADW"."DW_AP_TRXHEADER" ("INVOICEID") 
  ;

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