Diccionario de datos de los modelos de COÉXITO
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Base de datos origen: ADW COEXITO
| # | Columna | Tipo | Nulo | Default | Comentario |
|---|---|---|---|---|---|
| 1 | RECEIPTID | NUMBER | NO | ||
| 2 | ACCOUNT_NAME | VARCHAR2(500) | SI | ||
| 3 | ACCOUNT_NUMBER | VARCHAR2(500) | SI | ||
| 4 | PARTY_ID | NUMBER | SI | ||
| 5 | PARTY_NAME | VARCHAR2(500) | SI | ||
| 6 | PARTY_NUMBER | VARCHAR2(500) | SI | ||
| 7 | SCHEDULE_AMOUNT_APPLIED | NUMBER | SI | ||
| 8 | SCHEDULE_AMOUNT_ORIGINAL | NUMBER | SI | ||
| 9 | SCHDULE_DUE_DATE | DATE | SI | ||
| 10 | SCHEDULE_LAST_UPDATE | DATE | SI | ||
| 11 | REC_ACCOUNTED_AMOUNT | NUMBER | SI | ||
| 12 | REC_VALUE_DATE | DATE | SI | ||
| 13 | RECEIPT_AMOUNT | NUMBER | SI | ||
| 14 | REC_BATCH_ID | NUMBER | SI | ||
| 15 | REC_BATCH_NAME | VARCHAR2(50) | SI | ||
| 16 | REC_COMMENTS | VARCHAR2(2500) | SI | ||
| 17 | REC_CONFIRMED_FLAG | VARCHAR2(10) | SI | ||
| 18 | REC_CREATED_BY | VARCHAR2(100) | SI | ||
| 19 | REC_CREATION_DATE | DATE | SI | ||
| 20 | REC_DEPOSIT_DATE | DATE | SI | ||
| 21 | REC_LAST_UPDATE | DATE | SI | ||
| 22 | RECEIPT_DATE | DATE | SI | ||
| 23 | RECEIPT_NUMBER | VARCHAR2(100) | SI | ||
| 24 | FISCAL_CODE | VARCHAR2(100) | SI |
"RECEIPTID" IS NOT NULLCREATE TABLE "DWADW"."DW_CASHRECEIPT"
( "RECEIPTID" NUMBER(*,0) NOT NULL ENABLE,
"ACCOUNT_NAME" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"ACCOUNT_NUMBER" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"PARTY_ID" NUMBER,
"PARTY_NAME" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"PARTY_NUMBER" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"SCHEDULE_AMOUNT_APPLIED" NUMBER,
"SCHEDULE_AMOUNT_ORIGINAL" NUMBER,
"SCHDULE_DUE_DATE" DATE,
"SCHEDULE_LAST_UPDATE" DATE,
"REC_ACCOUNTED_AMOUNT" NUMBER,
"REC_VALUE_DATE" DATE,
"RECEIPT_AMOUNT" NUMBER,
"REC_BATCH_ID" NUMBER,
"REC_BATCH_NAME" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"REC_COMMENTS" VARCHAR2(2500) COLLATE "USING_NLS_COMP",
"REC_CONFIRMED_FLAG" VARCHAR2(10) COLLATE "USING_NLS_COMP",
"REC_CREATED_BY" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"REC_CREATION_DATE" DATE,
"REC_DEPOSIT_DATE" DATE,
"REC_LAST_UPDATE" DATE,
"RECEIPT_DATE" DATE,
"RECEIPT_NUMBER" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"FISCAL_CODE" VARCHAR2(100) COLLATE "USING_NLS_COMP",
PRIMARY KEY ("RECEIPTID")
USING INDEX ENABLE
) DEFAULT COLLATION "USING_NLS_COMP" ;
GRANT ALTER ON "DWADW"."DW_CASHRECEIPT" TO "BICC";
GRANT DELETE ON "DWADW"."DW_CASHRECEIPT" TO "BICC";
GRANT INSERT ON "DWADW"."DW_CASHRECEIPT" TO "BICC";
GRANT SELECT ON "DWADW"."DW_CASHRECEIPT" TO "BICC";
GRANT UPDATE ON "DWADW"."DW_CASHRECEIPT" TO "BICC";
GRANT READ ON "DWADW"."DW_CASHRECEIPT" TO "BICC";
GRANT DEBUG ON "DWADW"."DW_CASHRECEIPT" TO "BICC";
GRANT INDEX ON "DWADW"."DW_CASHRECEIPT" TO "BICC";
GRANT REFERENCES ON "DWADW"."DW_CASHRECEIPT" TO "BICC";
GRANT ON COMMIT REFRESH ON "DWADW"."DW_CASHRECEIPT" TO "BICC";
GRANT QUERY REWRITE ON "DWADW"."DW_CASHRECEIPT" TO "BICC";
GRANT FLASHBACK ON "DWADW"."DW_CASHRECEIPT" TO "BICC";
CREATE UNIQUE INDEX "DWADW"."SYS_C0024879" ON "DWADW"."DW_CASHRECEIPT" ("RECEIPTID")
;