DWADW.FACT_LINES_AR

Base de datos origen: ADW COEXITO

Descripción: Español: Detalle de líneas de facturación de clientes en cuentas por cobrar, incluyendo productos, cantidades, precios e ingresos contabilizados. English: Customer invoice line detail in Accounts Receivable, including products, quantities, prices, and accounted revenue

Columnas

#	Columna	Tipo	Nulo	Default
1	LINES_AR_ID	NUMBER	NO	“DWADW”.”ISEQ$$_306912”.nextval
2	TRXLINEID	NUMBER	NO
3	LINECUSTOMERTRXID	NUMBER	NO
4	SOLDTOCUSTACCOUNTID	NUMBER	NO
5	SOLDTOCUSTACCTPARTYID	NUMBER	NO
6	SOLDTOPARTYSITEPARTYSITEID	NUMBER	SI
7	LINE_DESCRIPTION	VARCHAR2(2000)	SI
8	GROSS_UNIT_SELLING_PRICE	NUMBER	SI
9	LINE_NUMBER	NUMBER	SI
10	LINE_TYPE	VARCHAR2(80)	SI
11	PRODUCT_TYPE	VARCHAR2(80)	SI
12	QUANTITY_CREDITED	NUMBER	SI
13	QUANTITY_INVOICED	NUMBER	SI
14	QUANTITY_ORDERED	NUMBER	SI
15	REVENUE_AMOUNT	NUMBER	SI
16	TRX_NUMBER_DATE	DATE	SI
17	SALES_ORDER	VARCHAR2(30)	SI
18	SALES_ORDER_DATE	DATE	SI
19	SALES_ORDER_LINE	NUMBER	SI
20	UNIT_STANDARD_PRICE	NUMBER	SI
21	UOM_CODE	VARCHAR2(30)	SI
22	LINEINVENTORYITEMID	NUMBER	SI
23	LINEWAREHOUSEID	NUMBER	SI
24	CUSTTRXLINEGLDISTID	NUMBER	SI
25	CODECOMBINATIONID	NUMBER	SI
26	EXCHANGE_RATE	NUMBER	SI
27	INVOICE_CURRENCY_CODE	VARCHAR2(30)	SI
28	EXCHANGE_DATE	DATE	SI
29	DISTRIBUTION_GL_DATE	DATE	SI
30	DISTRIBUTION_ORIGINAL_GL_DATE	DATE	SI
31	ACCOUNTED_AMOUNT	NUMBER	SI
32	AUDIT_ID	NUMBER	NO
33	ROW_ACTIVE	CHAR(1)	NO	‘A’
34	DIM_CODECOMBINATION_GL_ID	NUMBER	SI
35	DIM_ITEMS_PIM_ID	NUMBER	SI
36	DIM_CUSTOMER_AR_ID	NUMBER	SI

Restricciones

CHECK: FACT_LINES_AR_AI_CK

Estado: ENABLED
Columnas: ROW_ACTIVE
Condición: row_active IN ('A','I')

CHECK: SYS_C00202900

Estado: ENABLED
Columnas: LINES_AR_ID
Condición: "LINES_AR_ID" IS NOT NULL

CHECK: SYS_C00202901

Estado: ENABLED
Columnas: TRXLINEID
Condición: "TRXLINEID" IS NOT NULL

CHECK: SYS_C00202902

Estado: ENABLED
Columnas: LINECUSTOMERTRXID
Condición: "LINECUSTOMERTRXID" IS NOT NULL

CHECK: SYS_C00202903

Estado: ENABLED
Columnas: SOLDTOCUSTACCOUNTID
Condición: "SOLDTOCUSTACCOUNTID" IS NOT NULL

CHECK: SYS_C00202904

Estado: ENABLED
Columnas: SOLDTOCUSTACCTPARTYID
Condición: "SOLDTOCUSTACCTPARTYID" IS NOT NULL

CHECK: SYS_C00202905

Estado: ENABLED
Columnas: AUDIT_ID
Condición: "AUDIT_ID" IS NOT NULL

CHECK: SYS_C00202906

Estado: ENABLED
Columnas: ROW_ACTIVE
Condición: "ROW_ACTIVE" IS NOT NULL

PK: FACT_LINES_AR_PK

Estado: ENABLED
Columnas: LINES_AR_ID

FK: FACT_LINES_AR_DIM_CODECOMBINATION_GL_FK

Estado: ENABLED
Columnas: DIM_CODECOMBINATION_GL_ID
Referencia: DWADW.DIM_CODECOMBINATION_GL (constraint DIM_CODECOMBINATION_GL_PK)

FK: FACT_LINES_AR_DIM_CUSTOMER_AR_FK

Estado: ENABLED
Columnas: DIM_CUSTOMER_AR_ID
Referencia: DWADW.DIM_CUSTOMER_AR (constraint DIM_CUSTOMER_AR_PK)

FK: FACT_LINES_AR_DIM_ITEMS_PIM_FK

Estado: ENABLED
Columnas: DIM_ITEMS_PIM_ID
Referencia: DWADW.DIM_ITEMS_PIM (constraint DIM_ITEMS_PIM_PK)

UK: FACT_LINES_AR_TRXLINE_DIST_UN

Estado: ENABLED
Columnas: TRXLINEID, CUSTTRXLINEGLDISTID

DDL

CREATE TABLE "DWADW"."FACT_LINES_AR" 
   (	"LINES_AR_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, 
	"TRXLINEID" NUMBER 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), 
	"AUDIT_ID" NUMBER NOT NULL ENABLE, 
	"ROW_ACTIVE" CHAR(1) COLLATE "USING_NLS_COMP" DEFAULT 'A' NOT NULL ENABLE, 
	"DIM_CODECOMBINATION_GL_ID" NUMBER, 
	"DIM_ITEMS_PIM_ID" NUMBER, 
	"DIM_CUSTOMER_AR_ID" NUMBER, 
	 CONSTRAINT "FACT_LINES_AR_AI_CK" CHECK (row_active IN ('A','I')) ENABLE, 
	 CONSTRAINT "FACT_LINES_AR_PK" PRIMARY KEY ("LINES_AR_ID")
  USING INDEX  ENABLE, 
	 CONSTRAINT "FACT_LINES_AR_TRXLINE_DIST_UN" UNIQUE ("TRXLINEID", "CUSTTRXLINEGLDISTID")
  USING INDEX  ENABLE, 
	 CONSTRAINT "FACT_LINES_AR_DIM_CODECOMBINATION_GL_FK" FOREIGN KEY ("DIM_CODECOMBINATION_GL_ID")
	  REFERENCES "DWADW"."DIM_CODECOMBINATION_GL" ("CODECOMBINATION_GL_ID") ENABLE, 
	 CONSTRAINT "FACT_LINES_AR_DIM_CUSTOMER_AR_FK" FOREIGN KEY ("DIM_CUSTOMER_AR_ID")
	  REFERENCES "DWADW"."DIM_CUSTOMER_AR" ("CUSTOMER_AR_ID") ENABLE, 
	 CONSTRAINT "FACT_LINES_AR_DIM_ITEMS_PIM_FK" FOREIGN KEY ("DIM_ITEMS_PIM_ID")
	  REFERENCES "DWADW"."DIM_ITEMS_PIM" ("ITEMS_PIM_ID") ENABLE
   )  DEFAULT COLLATION "USING_NLS_COMP" ;

COMMENT ON TABLE "DWADW"."FACT_LINES_AR"  IS 'Español: Detalle de líneas de facturación de clientes en cuentas por cobrar, incluyendo productos, cantidades, precios e ingresos contabilizados.
English: Customer invoice line detail in Accounts Receivable, including products, quantities, prices, and accounted revenue';

CREATE INDEX "DWADW"."FACT_LINES_AR_DESCRIPTION_IDX" ON "DWADW"."FACT_LINES_AR" ("LINE_DESCRIPTION") 
  ;
  CREATE UNIQUE INDEX "DWADW"."FACT_LINES_AR_PK" ON "DWADW"."FACT_LINES_AR" ("LINES_AR_ID") 
  ;
  CREATE UNIQUE INDEX "DWADW"."FACT_LINES_AR_TRXLINE_DIST_UN" ON "DWADW"."FACT_LINES_AR" ("TRXLINEID", "CUSTTRXLINEGLDISTID") 
  ;

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