Diccionario de Datos
Diccionario de datos de los modelos de COÉXITO
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STADW.ST_AP_TRXHEADER
Base de datos origen: ADW COEXITO
Columnas
| # | Columna | Tipo | Nulo | Default | Comentario |
|---|---|---|---|---|---|
| 1 | DOCSEQCATDESCRIPTION | VARCHAR2(500) | SI | ||
| 2 | DOCSEQUENCENAME | VARCHAR2(50) | SI | ||
| 3 | INVDISTCOUNT | NUMBER | SI | ||
| 4 | INVDISTPOSTEDCOUNT | NUMBER | SI | ||
| 5 | INVOICEBATCHBATCHID | NUMBER | SI | ||
| 6 | INVOICEBATCHBATCHNAME | VARCHAR2(100) | SI | ||
| 7 | INVOICEHDRACCOUNTINGSTATUSCODE | VARCHAR2(50) | SI | ||
| 8 | INVOICEHDRVALIDATIONSTATUSCODE | VARCHAR2(50) | SI | ||
| 9 | INVOICEHEADERAPPROVALSTATUS | VARCHAR2(50) | SI | ||
| 10 | INVOICEHEADERCREATEDBY | VARCHAR2(100) | SI | ||
| 11 | INVOICEHEADERCREATIONDATE | DATE | SI | ||
| 12 | INVOICEHEADERDESCRIPTION | VARCHAR2(500) | SI | ||
| 13 | INVOICEHEADERDOCCATEGORYCODE | VARCHAR2(100) | SI | ||
| 14 | INVOICEHEADERDOCSEQUENCEVALUE | NUMBER | SI | ||
| 15 | INVOICEHEADEREXCLUSIVEPAYMENTFLAG | VARCHAR2(10) | SI | ||
| 16 | INVOICEHEADERGLDATE | DATE | SI | ||
| 17 | INVOICEHEADERINTERCOMPANYFLAG | VARCHAR2(10) | SI | ||
| 18 | INVOICEHEADERINVOICECURRENCYCODE | VARCHAR2(30) | SI | ||
| 19 | INVOICEHEADERINVOICEDATE | DATE | SI | ||
| 20 | INVOICEHEADERINVOICENUM | VARCHAR2(100) | SI | ||
| 21 | INVOICEHEADERINVOICETYPELOOKUPCODE | VARCHAR2(100) | SI | ||
| 22 | INVOICEHEADERLASTUPDATEDATE | DATE | SI | ||
| 23 | INVOICEHEADERLASTUPDATEDBY | VARCHAR2(100) | SI | ||
| 24 | INVOICEHEADERPAYGROUPLOOKUPCODE | VARCHAR2(50) | SI | ||
| 25 | INVOICEHEADERPAYMENTSTATUSFLAG | VARCHAR2(50) | SI | ||
| 26 | INVOICEHEADERROUTINGSTATUSLOOKUPCODE | VARCHAR2(50) | SI | ||
| 27 | INVOICEHEADERTAXATIONCOUNTRY | VARCHAR2(50) | SI | ||
| 28 | INVOICEHEADERTERMSDATE | DATE | SI | ||
| 29 | INVOICEID | NUMBER | NO | ||
| 30 | PARTYPARTYNAME | VARCHAR2(500) | SI | ||
| 31 | PERSONCREATEDBYDISPLAYNAME | VARCHAR2(500) | SI | ||
| 32 | INVOICEHEADERPARTYID | NUMBER | SI | ||
| 33 | INVOICEHEADERVENDORID | NUMBER | SI |
Restricciones
CHECK: SYS_C0024781
- Estado: ENABLED
- Columnas: INVOICEID
- Condición:
"INVOICEID" IS NOT NULL
PK: SYS_C0024782
- Estado: ENABLED
- Columnas: INVOICEID
DDL
CREATE TABLE "STADW"."ST_AP_TRXHEADER"
( "DOCSEQCATDESCRIPTION" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"DOCSEQUENCENAME" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"INVDISTCOUNT" NUMBER,
"INVDISTPOSTEDCOUNT" NUMBER,
"INVOICEBATCHBATCHID" NUMBER,
"INVOICEBATCHBATCHNAME" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"INVOICEHDRACCOUNTINGSTATUSCODE" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"INVOICEHDRVALIDATIONSTATUSCODE" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"INVOICEHEADERAPPROVALSTATUS" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"INVOICEHEADERCREATEDBY" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"INVOICEHEADERCREATIONDATE" DATE,
"INVOICEHEADERDESCRIPTION" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"INVOICEHEADERDOCCATEGORYCODE" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"INVOICEHEADERDOCSEQUENCEVALUE" NUMBER(*,0),
"INVOICEHEADEREXCLUSIVEPAYMENTFLAG" VARCHAR2(10) COLLATE "USING_NLS_COMP",
"INVOICEHEADERGLDATE" DATE,
"INVOICEHEADERINTERCOMPANYFLAG" VARCHAR2(10) COLLATE "USING_NLS_COMP",
"INVOICEHEADERINVOICECURRENCYCODE" VARCHAR2(30) COLLATE "USING_NLS_COMP",
"INVOICEHEADERINVOICEDATE" DATE,
"INVOICEHEADERINVOICENUM" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"INVOICEHEADERINVOICETYPELOOKUPCODE" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"INVOICEHEADERLASTUPDATEDATE" DATE,
"INVOICEHEADERLASTUPDATEDBY" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"INVOICEHEADERPAYGROUPLOOKUPCODE" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"INVOICEHEADERPAYMENTSTATUSFLAG" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"INVOICEHEADERROUTINGSTATUSLOOKUPCODE" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"INVOICEHEADERTAXATIONCOUNTRY" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"INVOICEHEADERTERMSDATE" DATE,
"INVOICEID" NUMBER(*,0) NOT NULL ENABLE,
"PARTYPARTYNAME" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"PERSONCREATEDBYDISPLAYNAME" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"INVOICEHEADERPARTYID" NUMBER,
"INVOICEHEADERVENDORID" NUMBER,
PRIMARY KEY ("INVOICEID")
USING INDEX ENABLE
) DEFAULT COLLATION "USING_NLS_COMP" ;
GRANT INDEX ON "STADW"."ST_AP_TRXHEADER" TO "BICC";
GRANT REFERENCES ON "STADW"."ST_AP_TRXHEADER" TO "BICC";
GRANT ON COMMIT REFRESH ON "STADW"."ST_AP_TRXHEADER" TO "BICC";
GRANT QUERY REWRITE ON "STADW"."ST_AP_TRXHEADER" TO "BICC";
GRANT FLASHBACK ON "STADW"."ST_AP_TRXHEADER" TO "BICC";
GRANT DELETE ON "STADW"."ST_AP_TRXHEADER" TO "MANAGE_DW_ST";
GRANT INSERT ON "STADW"."ST_AP_TRXHEADER" TO "MANAGE_DW_ST";
GRANT SELECT ON "STADW"."ST_AP_TRXHEADER" TO "MANAGE_DW_ST";
GRANT UPDATE ON "STADW"."ST_AP_TRXHEADER" TO "MANAGE_DW_ST";
GRANT ALTER ON "STADW"."ST_AP_TRXHEADER" TO "MANAGE_DW_ST";
GRANT READ ON "STADW"."ST_AP_TRXHEADER" TO "MANAGE_DW_ST";
GRANT DEBUG ON "STADW"."ST_AP_TRXHEADER" TO "MANAGE_DW_ST";
GRANT ALTER ON "STADW"."ST_AP_TRXHEADER" TO "BICC";
GRANT DELETE ON "STADW"."ST_AP_TRXHEADER" TO "BICC";
GRANT INSERT ON "STADW"."ST_AP_TRXHEADER" TO "BICC";
GRANT SELECT ON "STADW"."ST_AP_TRXHEADER" TO "BICC";
GRANT UPDATE ON "STADW"."ST_AP_TRXHEADER" TO "BICC";
GRANT READ ON "STADW"."ST_AP_TRXHEADER" TO "BICC";
GRANT DEBUG ON "STADW"."ST_AP_TRXHEADER" TO "BICC";
GRANT ASSERTION REFERENCES ON "STADW"."ST_AP_TRXHEADER" TO "BICC";
CREATE UNIQUE INDEX "STADW"."SYS_C0024782" ON "STADW"."ST_AP_TRXHEADER" ("INVOICEID")
;