Diccionario de datos de los modelos de COÉXITO
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Base de datos origen: ADW COEXITO
| # | Columna | Tipo | Nulo | Default | Comentario |
|---|---|---|---|---|---|
| 1 | CHECKID | NUMBER | NO | ||
| 2 | CHECKSACTUALVALUEDATE | DATE | SI | ||
| 3 | CHECKSADDRESSLINE1 | VARCHAR2(500) | SI | ||
| 4 | CHECKSAMOUNT | NUMBER | SI | ||
| 5 | CHECKSCHECKDATE | DATE | SI | ||
| 6 | CHECKSCHECKNUMBER | NUMBER | SI | ||
| 7 | CHECKSCHECKRUNNAME | VARCHAR2(500) | SI | ||
| 8 | CHECKSCITY | VARCHAR2(500) | SI | ||
| 9 | CHECKSCLEAREDAMOUNT | NUMBER | SI | ||
| 10 | CHECKSCLEAREDDATE | DATE | SI | ||
| 11 | CHECKSCOUNTRY | VARCHAR2(500) | SI | ||
| 12 | CHECKSCREATEDBY | VARCHAR2(100) | SI | ||
| 13 | CHECKSCREATIONDATE | DATE | SI | ||
| 14 | CHECKSCURRENCYCODE | VARCHAR2(50) | SI | ||
| 15 | CHECKSDOCSEQUENCEVALUE | VARCHAR2(100) | SI | ||
| 16 | CHECKSEXCHANGEDATE | DATE | SI | ||
| 17 | CHECKSLASTUPDATEDATE | DATE | SI | ||
| 18 | CHECKSLASTUPDATEDBY | VARCHAR2(100) | SI | ||
| 19 | CHECKSPAYMENTMETHODCODE | VARCHAR2(100) | SI | ||
| 20 | CHECKSRECONFLAG | VARCHAR2(10) | SI | ||
| 21 | CHECKSREMITTOADDRESSNAME | VARCHAR2(500) | SI | ||
| 22 | CHECKSREMITTOSUPPLIERNAME | VARCHAR2(500) | SI | ||
| 23 | CHECKSSTATE | VARCHAR2(500) | SI | ||
| 24 | CHECKSSTATUSLOOKUPCODE | VARCHAR2(50) | SI | ||
| 25 | CHECKSVENDORNAME | VARCHAR2(500) | SI | ||
| 26 | DOCSEQUENCENAME | VARCHAR2(50) | SI | ||
| 27 | PARTYPARTYNAME | VARCHAR2(500) | SI | ||
| 28 | PARTYSITEPARTYSITENAME | VARCHAR2(500) | SI | ||
| 29 | PAYDOCPAYMENTDOCUMENTNAME | VARCHAR2(100) | SI | ||
| 30 | PAYPROFIPAYMENTPROFILENAME | VARCHAR2(150) | SI | ||
| 31 | PERSONUPDATEDBYDISPLAYNAME | VARCHAR2(500) | SI | ||
| 32 | CHECKSPARTYID | NUMBER | SI | ||
| 33 | CHECKSVENDORID | NUMBER | SI | ||
| 34 | IDMAESTROCARGUE | NUMBER(18,0) | NO |
"CHECKID" IS NOT NULL"IDMAESTROCARGUE" IS NOT NULLCREATE TABLE "STADW"."ST_DISBURSEMENTHEADER_AP_HIST"
( "CHECKID" NUMBER(*,0) NOT NULL ENABLE,
"CHECKSACTUALVALUEDATE" DATE,
"CHECKSADDRESSLINE1" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"CHECKSAMOUNT" NUMBER,
"CHECKSCHECKDATE" DATE,
"CHECKSCHECKNUMBER" NUMBER,
"CHECKSCHECKRUNNAME" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"CHECKSCITY" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"CHECKSCLEAREDAMOUNT" NUMBER,
"CHECKSCLEAREDDATE" DATE,
"CHECKSCOUNTRY" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"CHECKSCREATEDBY" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"CHECKSCREATIONDATE" DATE,
"CHECKSCURRENCYCODE" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"CHECKSDOCSEQUENCEVALUE" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"CHECKSEXCHANGEDATE" DATE,
"CHECKSLASTUPDATEDATE" DATE,
"CHECKSLASTUPDATEDBY" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"CHECKSPAYMENTMETHODCODE" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"CHECKSRECONFLAG" VARCHAR2(10) COLLATE "USING_NLS_COMP",
"CHECKSREMITTOADDRESSNAME" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"CHECKSREMITTOSUPPLIERNAME" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"CHECKSSTATE" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"CHECKSSTATUSLOOKUPCODE" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"CHECKSVENDORNAME" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"DOCSEQUENCENAME" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"PARTYPARTYNAME" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"PARTYSITEPARTYSITENAME" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"PAYDOCPAYMENTDOCUMENTNAME" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"PAYPROFIPAYMENTPROFILENAME" VARCHAR2(150) COLLATE "USING_NLS_COMP",
"PERSONUPDATEDBYDISPLAYNAME" VARCHAR2(500) COLLATE "USING_NLS_COMP",
"CHECKSPARTYID" NUMBER,
"CHECKSVENDORID" NUMBER,
"IDMAESTROCARGUE" NUMBER(18,0) NOT NULL ENABLE
) DEFAULT COLLATION "USING_NLS_COMP" ;