Diccionario de datos de los modelos de COÉXITO
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Base de datos origen: ADW COEXITO
Descripción: Español: Tabla de hechos de líneas de facturación de clientes. Contiene artículos, cantidades, precios, importes, clientes, organizaciones y referencias de órdenes y facturas, y permite analizar el detalle de las ventas facturadas. English: Customer billing line fact table. It contains items, quantities, prices, amounts, customers, organizations, and order and invoice references and supports detailed analysis of billed sales.
| # | Columna | Tipo | Nulo | Default | Comentario |
|---|---|---|---|---|---|
| 1 | SALESINVOICECUSTOMERTRXLINE_OM_ID | NUMBER | NO | “DWADW”.”ISEQ$$_378199”.nextval | |
| 2 | CUSTOMERTRXLINEID | NUMBER(18,0) | NO | ||
| 3 | TRANSACTIONLINECUSTOMERTRXID | NUMBER(18,0) | NO | ||
| 4 | TRANSACTIONLINEINVENTORYITEMID | NUMBER(18,0) | SI | ||
| 5 | TRANSACTIONLINEORGID | NUMBER(18,0) | NO | ||
| 6 | TRANSACTIONLINEWAREHOUSEID | NUMBER(18,0) | SI | ||
| 7 | TRANSACTIONLINELINENUMBER | NUMBER | SI | ||
| 8 | TRANSACTIONLINESALESORDER | VARCHAR2(50) | SI | ||
| 9 | TRANSACTIONLINESALESORDERLINE | VARCHAR2(30) | SI | ||
| 10 | TRANSACTIONLINESOURCEDOCUMENTLINEID | NUMBER(18,0) | SI | ||
| 11 | TRANSACTIONLINEDESCRIPTION | VARCHAR2(240) | SI | ||
| 12 | TRANSACTIONLINEQUANTITYORDERED | NUMBER | SI | ||
| 13 | TRANSACTIONLINEQUANTITYINVOICED | NUMBER | SI | ||
| 14 | TRANSACTIONLINEQUANTITYCREDITED | NUMBER | SI | ||
| 15 | TRANSACTIONLINEUNITSTANDARDPRICE | NUMBER | SI | ||
| 16 | TRANSACTIONLINEUNITSELLINGPRICE | NUMBER | SI | ||
| 17 | TRANSACTIONLINEEXTENDEDAMOUNT | NUMBER | SI | ||
| 18 | TRANSACTIONHEADERCUSTOMERTRXID | NUMBER(18,0) | NO | ||
| 19 | TRANSACTIONHEADERTRXNUMBER | VARCHAR2(20) | NO | ||
| 20 | TRANSACTIONHEADERTRXDATE | DATE | NO | ||
| 21 | TRANSACTIONHEADERBILLTOCUSTOMERID | NUMBER(18,0) | SI | ||
| 22 | TRANSACTIONHEADERSOLDTOCUSTOMERID | NUMBER(18,0) | SI | ||
| 23 | TRANSACTIONHEADERSOLDTOPARTYID | NUMBER(18,0) | SI | ||
| 24 | TRANSACTIONHEADERSHIPTOCUSTOMERID | NUMBER(18,0) | SI | ||
| 25 | TRANSACTIONHEADERSHIPTOPARTYID | NUMBER(18,0) | SI | ||
| 26 | TRANSACTIONHEADERLEGALENTITYID | NUMBER(18,0) | SI | ||
| 27 | TRANSACTIONHEADERPRIMARYRESOURCESALESREPID | NUMBER(18,0) | SI | ||
| 28 | BUSINESSUNITBUSINESSUNITID | NUMBER(18,0) | NO | ||
| 29 | BUSINESSUNITNAME | VARCHAR2(240) | SI | ||
| 30 | TRANSACTIONLINECREATIONDATE | TIMESTAMP(6) | NO | ||
| 31 | TRANSACTIONLINELASTUPDATEDATE | TIMESTAMP(6) | NO | ||
| 32 | TRANSACTIONLINECREATEDBY | VARCHAR2(64) | NO | ||
| 33 | TRANSACTIONLINELASTUPDATEDBY | VARCHAR2(64) | NO | ||
| 34 | AUDIT_ID | NUMBER | NO | ||
| 35 | ROW_ACTIVE | CHAR(1) | NO | ‘A’ | |
| 36 | DIM_TRANSACTIONHEADER_OM_ID | NUMBER | SI |
row_active IN ('A','I')"SALESINVOICECUSTOMERTRXLINE_OM_ID" IS NOT NULL"CUSTOMERTRXLINEID" IS NOT NULL"TRANSACTIONLINECUSTOMERTRXID" IS NOT NULL"TRANSACTIONLINEORGID" IS NOT NULL"TRANSACTIONHEADERCUSTOMERTRXID" IS NOT NULL"TRANSACTIONHEADERTRXNUMBER" IS NOT NULL"TRANSACTIONHEADERTRXDATE" IS NOT NULL"BUSINESSUNITBUSINESSUNITID" IS NOT NULL"TRANSACTIONLINECREATIONDATE" IS NOT NULL"TRANSACTIONLINELASTUPDATEDATE" IS NOT NULL"TRANSACTIONLINECREATEDBY" IS NOT NULL"TRANSACTIONLINELASTUPDATEDBY" IS NOT NULL"AUDIT_ID" IS NOT NULL"ROW_ACTIVE" IS NOT NULLCREATE TABLE "DWADW"."FACT_SALESINVOICECUSTOMERTRXLINE_OM"
( "SALESINVOICECUSTOMERTRXLINE_OM_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,
"CUSTOMERTRXLINEID" NUMBER(18,0) NOT NULL ENABLE,
"TRANSACTIONLINECUSTOMERTRXID" NUMBER(18,0) NOT NULL ENABLE,
"TRANSACTIONLINEINVENTORYITEMID" NUMBER(18,0),
"TRANSACTIONLINEORGID" NUMBER(18,0) NOT NULL ENABLE,
"TRANSACTIONLINEWAREHOUSEID" NUMBER(18,0),
"TRANSACTIONLINELINENUMBER" NUMBER,
"TRANSACTIONLINESALESORDER" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"TRANSACTIONLINESALESORDERLINE" VARCHAR2(30) COLLATE "USING_NLS_COMP",
"TRANSACTIONLINESOURCEDOCUMENTLINEID" NUMBER(18,0),
"TRANSACTIONLINEDESCRIPTION" VARCHAR2(240) COLLATE "USING_NLS_COMP",
"TRANSACTIONLINEQUANTITYORDERED" NUMBER,
"TRANSACTIONLINEQUANTITYINVOICED" NUMBER,
"TRANSACTIONLINEQUANTITYCREDITED" NUMBER,
"TRANSACTIONLINEUNITSTANDARDPRICE" NUMBER,
"TRANSACTIONLINEUNITSELLINGPRICE" NUMBER,
"TRANSACTIONLINEEXTENDEDAMOUNT" NUMBER,
"TRANSACTIONHEADERCUSTOMERTRXID" NUMBER(18,0) NOT NULL ENABLE,
"TRANSACTIONHEADERTRXNUMBER" VARCHAR2(20) COLLATE "USING_NLS_COMP" NOT NULL ENABLE,
"TRANSACTIONHEADERTRXDATE" DATE NOT NULL ENABLE,
"TRANSACTIONHEADERBILLTOCUSTOMERID" NUMBER(18,0),
"TRANSACTIONHEADERSOLDTOCUSTOMERID" NUMBER(18,0),
"TRANSACTIONHEADERSOLDTOPARTYID" NUMBER(18,0),
"TRANSACTIONHEADERSHIPTOCUSTOMERID" NUMBER(18,0),
"TRANSACTIONHEADERSHIPTOPARTYID" NUMBER(18,0),
"TRANSACTIONHEADERLEGALENTITYID" NUMBER(18,0),
"TRANSACTIONHEADERPRIMARYRESOURCESALESREPID" NUMBER(18,0),
"BUSINESSUNITBUSINESSUNITID" NUMBER(18,0) NOT NULL ENABLE,
"BUSINESSUNITNAME" VARCHAR2(240) COLLATE "USING_NLS_COMP",
"TRANSACTIONLINECREATIONDATE" TIMESTAMP (6) NOT NULL ENABLE,
"TRANSACTIONLINELASTUPDATEDATE" TIMESTAMP (6) NOT NULL ENABLE,
"TRANSACTIONLINECREATEDBY" VARCHAR2(64) COLLATE "USING_NLS_COMP" NOT NULL ENABLE,
"TRANSACTIONLINELASTUPDATEDBY" VARCHAR2(64) COLLATE "USING_NLS_COMP" NOT NULL ENABLE,
"AUDIT_ID" NUMBER NOT NULL ENABLE,
"ROW_ACTIVE" CHAR(1) COLLATE "USING_NLS_COMP" DEFAULT 'A' NOT NULL ENABLE,
"DIM_TRANSACTIONHEADER_OM_ID" NUMBER,
CONSTRAINT "FACT_SALESINVOICECUSTOMERTRXLINE_OM_CK" CHECK (row_active IN ('A','I')) ENABLE,
CONSTRAINT "FACT_SALESINVOICECUSTOMERTRXLINE_OM_PK" PRIMARY KEY ("SALESINVOICECUSTOMERTRXLINE_OM_ID")
USING INDEX ENABLE,
CONSTRAINT "FACT_SALESINVOICECUSTOMERTRXLINE_OM__UN" UNIQUE ("CUSTOMERTRXLINEID")
USING INDEX ENABLE,
CONSTRAINT "FACT_SALESINVOICECUSTOMERTRXLINE_OM_DIM_TRANSACTIONHEADER_OM_FK" FOREIGN KEY ("DIM_TRANSACTIONHEADER_OM_ID")
REFERENCES "DWADW"."DIM_TRANSACTIONHEADER_OM" ("TRANSACTIONHEADER_OM_ID") ENABLE
) DEFAULT COLLATION "USING_NLS_COMP" ;
COMMENT ON TABLE "DWADW"."FACT_SALESINVOICECUSTOMERTRXLINE_OM" IS 'Español: Tabla de hechos de líneas de facturación de clientes. Contiene artículos, cantidades, precios, importes, clientes, organizaciones y referencias de órdenes y facturas, y permite analizar el detalle de las ventas facturadas.
English: Customer billing line fact table. It contains items, quantities, prices, amounts, customers, organizations, and order and invoice references and supports detailed analysis of billed sales.';
CREATE UNIQUE INDEX "DWADW"."FACT_SALESINVOICECUSTOMERTRXLINE_OM_PK" ON "DWADW"."FACT_SALESINVOICECUSTOMERTRXLINE_OM" ("SALESINVOICECUSTOMERTRXLINE_OM_ID")
;
CREATE UNIQUE INDEX "DWADW"."FACT_SALESINVOICECUSTOMERTRXLINE_OM__UN" ON "DWADW"."FACT_SALESINVOICECUSTOMERTRXLINE_OM" ("CUSTOMERTRXLINEID")
;