Diccionario de datos de los modelos de COÉXITO
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Base de datos origen: PDB1
| # | Columna | Tipo | Nulo | Default | Comentario |
|---|---|---|---|---|---|
| 1 | PERIOD_NAME | VARCHAR2(4000) | SI | ||
| 2 | LEDGER_ID | VARCHAR2(4000) | SI | ||
| 3 | PARTY_ID | VARCHAR2(4000) | SI | ||
| 4 | JE_SOURCE | VARCHAR2(4000) | SI | ||
| 5 | JE_CATEGORY_NAME | VARCHAR2(4000) | SI | ||
| 6 | SOURCE_ID | VARCHAR2(4000) | SI | ||
| 7 | BSV_VALUE | VARCHAR2(4000) | SI | ||
| 8 | ACCOUNT_NUMBER | VARCHAR2(4000) | SI | ||
| 9 | CODE_COMBINATION_ID | VARCHAR2(4000) | SI | ||
| 10 | ACCOUNTING_DATE | VARCHAR2(4000) | SI | ||
| 11 | LINE_DESCRIPTION | VARCHAR2(4000) | SI | ||
| 12 | ACCOUNTED_DR | VARCHAR2(4000) | SI | ||
| 13 | ACCOUNTED_CR | VARCHAR2(4000) | SI | ||
| 14 | GROSS_AMOUNT | VARCHAR2(4000) | SI | ||
| 15 | GL_SL_LINK_ID | VARCHAR2(4000) | SI | ||
| 16 | JE_HEADER_ID | VARCHAR2(4000) | SI | ||
| 17 | JE_LINE_NUM | VARCHAR2(4000) | SI | ||
| 18 | LINE_TYPE_LOOKUP_CODE | VARCHAR2(4000) | SI | ||
| 19 | ADD_ATT1 | VARCHAR2(4000) | SI | ||
| 20 | ADD_ATT2 | VARCHAR2(4000) | SI | ||
| 21 | ADD_ATT3 | VARCHAR2(4000) | SI | ||
| 22 | ADD_ATT4 | VARCHAR2(4000) | SI | ||
| 23 | ADD_ATT5 | VARCHAR2(4000) | SI | ||
| 24 | ADD_ATT6 | VARCHAR2(4000) | SI | ||
| 25 | ADD_ATT7 | VARCHAR2(4000) | SI | ||
| 26 | ADD_ATT8 | VARCHAR2(4000) | SI | ||
| 27 | ADD_ATT9 | VARCHAR2(4000) | SI | ||
| 28 | ADD_ATT10 | VARCHAR2(4000) | SI | ||
| 29 | ADD_ATT11 | VARCHAR2(4000) | SI | ||
| 30 | ADD_ATT12 | VARCHAR2(4000) | SI | ||
| 31 | ADD_ATT13 | VARCHAR2(4000) | SI | ||
| 32 | ADD_ATT14 | VARCHAR2(4000) | SI | ||
| 33 | ADD_ATT15 | VARCHAR2(4000) | SI |
Sin restricciones visibles (P/R/U/C).
CREATE TABLE "LACLS"."LACLS_CO_TP_GL_OTHERS"
( "PERIOD_NAME" VARCHAR2(4000),
"LEDGER_ID" VARCHAR2(4000),
"PARTY_ID" VARCHAR2(4000),
"JE_SOURCE" VARCHAR2(4000),
"JE_CATEGORY_NAME" VARCHAR2(4000),
"SOURCE_ID" VARCHAR2(4000),
"BSV_VALUE" VARCHAR2(4000),
"ACCOUNT_NUMBER" VARCHAR2(4000),
"CODE_COMBINATION_ID" VARCHAR2(4000),
"ACCOUNTING_DATE" VARCHAR2(4000),
"LINE_DESCRIPTION" VARCHAR2(4000),
"ACCOUNTED_DR" VARCHAR2(4000),
"ACCOUNTED_CR" VARCHAR2(4000),
"GROSS_AMOUNT" VARCHAR2(4000),
"GL_SL_LINK_ID" VARCHAR2(4000),
"JE_HEADER_ID" VARCHAR2(4000),
"JE_LINE_NUM" VARCHAR2(4000),
"LINE_TYPE_LOOKUP_CODE" VARCHAR2(4000),
"ADD_ATT1" VARCHAR2(4000),
"ADD_ATT2" VARCHAR2(4000),
"ADD_ATT3" VARCHAR2(4000),
"ADD_ATT4" VARCHAR2(4000),
"ADD_ATT5" VARCHAR2(4000),
"ADD_ATT6" VARCHAR2(4000),
"ADD_ATT7" VARCHAR2(4000),
"ADD_ATT8" VARCHAR2(4000),
"ADD_ATT9" VARCHAR2(4000),
"ADD_ATT10" VARCHAR2(4000),
"ADD_ATT11" VARCHAR2(4000),
"ADD_ATT12" VARCHAR2(4000),
"ADD_ATT13" VARCHAR2(4000),
"ADD_ATT14" VARCHAR2(4000),
"ADD_ATT15" VARCHAR2(4000)
) ;
GRANT DELETE ON "LACLS"."LACLS_CO_TP_GL_OTHERS" TO "SOPORTE_COE";
GRANT INSERT ON "LACLS"."LACLS_CO_TP_GL_OTHERS" TO "SOPORTE_COE";
GRANT SELECT ON "LACLS"."LACLS_CO_TP_GL_OTHERS" TO "SOPORTE_COE";
GRANT UPDATE ON "LACLS"."LACLS_CO_TP_GL_OTHERS" TO "SOPORTE_COE";