Diccionario de datos de los modelos de COÉXITO
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Base de datos origen: ADW COEXITO
| # | Columna | Tipo | Nulo | Default | Comentario |
|---|---|---|---|---|---|
| 1 | TRXLINEID | NUMBER | NO | ||
| 2 | LINECUSTOMERTRXID | NUMBER | NO | ||
| 3 | SOLDTOCUSTACCOUNTID | NUMBER | NO | ||
| 4 | SOLDTOCUSTACCTPARTYID | NUMBER | NO | ||
| 5 | SOLDTOPARTYSITEPARTYSITEID | NUMBER | SI | ||
| 6 | LINE_DESCRIPTION | VARCHAR2(2000) | SI | ||
| 7 | GROSS_UNIT_SELLING_PRICE | NUMBER | SI | ||
| 8 | LINE_NUMBER | NUMBER | SI | ||
| 9 | LINE_TYPE | VARCHAR2(80) | SI | ||
| 10 | PRODUCT_TYPE | VARCHAR2(80) | SI | ||
| 11 | QUANTITY_CREDITED | NUMBER | SI | ||
| 12 | QUANTITY_INVOICED | NUMBER | SI | ||
| 13 | QUANTITY_ORDERED | NUMBER | SI | ||
| 14 | REVENUE_AMOUNT | NUMBER | SI | ||
| 15 | TRX_NUMBER_DATE | DATE | SI | ||
| 16 | SALES_ORDER | VARCHAR2(30) | SI | ||
| 17 | SALES_ORDER_DATE | DATE | SI | ||
| 18 | SALES_ORDER_LINE | NUMBER | SI | ||
| 19 | UNIT_STANDARD_PRICE | NUMBER | SI | ||
| 20 | UOM_CODE | VARCHAR2(30) | SI | ||
| 21 | LINEINVENTORYITEMID | NUMBER | SI | ||
| 22 | LINEWAREHOUSEID | NUMBER | SI | ||
| 23 | CUSTTRXLINEGLDISTID | NUMBER | SI | ||
| 24 | CODECOMBINATIONID | NUMBER | SI | ||
| 25 | EXCHANGE_RATE | NUMBER | SI | ||
| 26 | INVOICE_CURRENCY_CODE | VARCHAR2(30) | SI | ||
| 27 | EXCHANGE_DATE | DATE | SI | ||
| 28 | DISTRIBUTION_GL_DATE | DATE | SI | ||
| 29 | DISTRIBUTION_ORIGINAL_GL_DATE | DATE | SI | ||
| 30 | ACCOUNTED_AMOUNT | NUMBER | SI |
"TRXLINEID" IS NOT NULL"LINECUSTOMERTRXID" IS NOT NULL"SOLDTOCUSTACCOUNTID" IS NOT NULL"SOLDTOCUSTACCTPARTYID" IS NOT NULLCREATE TABLE "DWADW"."DW_ARLINES"
( "TRXLINEID" NUMBER(*,0) NOT NULL ENABLE,
"LINECUSTOMERTRXID" NUMBER(*,0) NOT NULL ENABLE,
"SOLDTOCUSTACCOUNTID" NUMBER(*,0) NOT NULL ENABLE,
"SOLDTOCUSTACCTPARTYID" NUMBER(*,0) NOT NULL ENABLE,
"SOLDTOPARTYSITEPARTYSITEID" NUMBER(*,0),
"LINE_DESCRIPTION" VARCHAR2(2000) COLLATE "USING_NLS_COMP",
"GROSS_UNIT_SELLING_PRICE" NUMBER(*,0),
"LINE_NUMBER" NUMBER(*,0),
"LINE_TYPE" VARCHAR2(80) COLLATE "USING_NLS_COMP",
"PRODUCT_TYPE" VARCHAR2(80) COLLATE "USING_NLS_COMP",
"QUANTITY_CREDITED" NUMBER(*,0),
"QUANTITY_INVOICED" NUMBER(*,0),
"QUANTITY_ORDERED" NUMBER(*,0),
"REVENUE_AMOUNT" NUMBER(*,0),
"TRX_NUMBER_DATE" DATE,
"SALES_ORDER" VARCHAR2(30) COLLATE "USING_NLS_COMP",
"SALES_ORDER_DATE" DATE,
"SALES_ORDER_LINE" NUMBER(*,0),
"UNIT_STANDARD_PRICE" NUMBER(*,0),
"UOM_CODE" VARCHAR2(30) COLLATE "USING_NLS_COMP",
"LINEINVENTORYITEMID" NUMBER(*,0),
"LINEWAREHOUSEID" NUMBER(*,0),
"CUSTTRXLINEGLDISTID" NUMBER(*,0),
"CODECOMBINATIONID" NUMBER(*,0),
"EXCHANGE_RATE" NUMBER(*,0),
"INVOICE_CURRENCY_CODE" VARCHAR2(30) COLLATE "USING_NLS_COMP",
"EXCHANGE_DATE" DATE,
"DISTRIBUTION_GL_DATE" DATE,
"DISTRIBUTION_ORIGINAL_GL_DATE" DATE,
"ACCOUNTED_AMOUNT" NUMBER(*,0),
PRIMARY KEY ("LINECUSTOMERTRXID")
USING INDEX ENABLE
) DEFAULT COLLATION "USING_NLS_COMP" ;
GRANT INDEX ON "DWADW"."DW_ARLINES" TO "BICC";
GRANT REFERENCES ON "DWADW"."DW_ARLINES" TO "BICC";
GRANT ON COMMIT REFRESH ON "DWADW"."DW_ARLINES" TO "BICC";
GRANT QUERY REWRITE ON "DWADW"."DW_ARLINES" TO "BICC";
GRANT FLASHBACK ON "DWADW"."DW_ARLINES" TO "BICC";
GRANT DELETE ON "DWADW"."DW_ARLINES" TO "BICC";
GRANT INSERT ON "DWADW"."DW_ARLINES" TO "BICC";
GRANT SELECT ON "DWADW"."DW_ARLINES" TO "BICC";
GRANT UPDATE ON "DWADW"."DW_ARLINES" TO "BICC";
GRANT ALTER ON "DWADW"."DW_ARLINES" TO "BICC";
GRANT SELECT ON "DWADW"."DW_ARLINES" TO "POWER_BI";
GRANT DELETE ON "DWADW"."DW_ARLINES" TO "MANAGE_DW_ST";
GRANT INSERT ON "DWADW"."DW_ARLINES" TO "MANAGE_DW_ST";
GRANT SELECT ON "DWADW"."DW_ARLINES" TO "MANAGE_DW_ST";
GRANT UPDATE ON "DWADW"."DW_ARLINES" TO "MANAGE_DW_ST";
GRANT ALTER ON "DWADW"."DW_ARLINES" TO "MANAGE_DW_ST";
GRANT READ ON "DWADW"."DW_ARLINES" TO "MANAGE_DW_ST";
GRANT DEBUG ON "DWADW"."DW_ARLINES" TO "MANAGE_DW_ST";
GRANT READ ON "DWADW"."DW_ARLINES" TO "BICC";
GRANT DEBUG ON "DWADW"."DW_ARLINES" TO "BICC";
CREATE UNIQUE INDEX "DWADW"."SYS_C0024702" ON "DWADW"."DW_ARLINES" ("LINECUSTOMERTRXID")
;