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Diccionario de datos de los modelos de COÉXITO

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DWADW.DW_CASHRECEIPT

Base de datos origen: ADW COEXITO

Columnas

# 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    

Restricciones

CHECK: SYS_C0024878

PK: SYS_C0024879

DDL

CREATE 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") 
  ;

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