Diccionario de Datos

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Diccionario de datos de los modelos de COÉXITO

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STADW.ST_POLINES

Base de datos origen: ADW COEXITO

Columnas

# Columna Tipo Nulo Default Comentario
1 ID NUMBER NO “STADW”.”ISEQ$$_192527”.nextval  
2 IDMAESTROCARGUE NUMBER(18,0) NO    
3 AUCTIONHEADERCREATIONDATE DATE NO    
4 CATEGORYCATEGORYID NUMBER(18,0) NO    
5 CATEGORYCATEGORYNAME VARCHAR2(2400) SI    
6 CATEGORYDESCRIPTION VARCHAR2(240) SI    
7 FROMBLANKETDOCUMENTTYPELASTUPDATEDATE DATE NO    
8 FROMBLANKETHEADERPRCBULASTUPDATEDATE DATE NO    
9 FROMBLANKETHEADERSTYLELINELASTUPDATEDATE DATE NO    
10 FROMCONTRACTDOCUMENTTYPELASTUPDATEDATE DATE NO    
11 FROMCONTRACTHEADERPRCBULASTUPDATEDATE DATE NO    
12 FROMCONTRACTHEADERSTYLELINELASTUPDATEDATE DATE NO    
13 FROMLINELINENUM NUMBER(8,0) NO    
14 HAZARDCLASSDESCRIPTION VARCHAR2(240) SI    
15 HAZARDCLASSLASTUPDATEDATE DATE NO    
16 HEADERBUDGETCONTROLENABLEDFLAG VARCHAR2(1) NO    
17 ITEMINVENTORYITEMID NUMBER(18,0) NO    
18 LINECANCELLEDBYPERSONEFFECTIVESTARTDATE DATE NO    
19 LINECANCELLEDBYPERSONFULLNAME VARCHAR2(2000) SI    
20 POHEADERAMOUNT NUMBER(8,0) SI    
21 POHEADERLEDGERAMOUNT NUMBER(8,0) SI    
22 POLINEAMOUNT NUMBER(8,0) SI    
23 POLINELEDGERAMOUNT NUMBER(8,0) SI    
24 POLINEID NUMBER(18,0) NO    
25 PURCHASINGATTRIBUTEVALUETLPLASTUPDATEDATE DATE NO    
26 PURCHASINGDOCUMENTHEADERACCEPTANCEREQUIREDFLAG VARCHAR2(1) SI    
27 PURCHASINGDOCUMENTHEADERACKNOWLEDGED VARCHAR2(1) SI    
28 PURCHASINGDOCUMENTHEADERAPPROVEDDATE DATE SI    
29 PURCHASINGDOCUMENTHEADERAPPROVEDFLAG VARCHAR2(1) SI    
30 PURCHASINGDOCUMENTHEADERBCCEMAILADDRESS VARCHAR2(2000) SI    
31 PURCHASINGDOCUMENTHEADERBUYERMANAGEDTRANSPORTFLAG VARCHAR2(1) NO    
32 PURCHASINGDOCUMENTHEADERCCEMAILADDRESS VARCHAR2(2000) SI    
33 PURCHASINGDOCUMENTHEADERCLOSEDDATE DATE SI    
34 PURCHASINGDOCUMENTHEADERCOMMENTS VARCHAR2(240) SI    
35 PURCHASINGDOCUMENTHEADERCONFIRMINGORDERFLAG VARCHAR2(1) SI    
36 PURCHASINGDOCUMENTHEADERCREATIONDATE DATE NO    
37 PURCHASINGDOCUMENTHEADERDEFAULTTAXATIONCOUNTRY VARCHAR2(2) SI    
38 PURCHASINGDOCUMENTHEADERDOCUMENTCREATIONMETHOD VARCHAR2(30) SI    
39 PURCHASINGDOCUMENTHEADERDOCUMENTSTATUS VARCHAR2(25) NO    
40 PURCHASINGDOCUMENTHEADEREMAILADDRESS VARCHAR2(2000) SI    
41 PURCHASINGDOCUMENTHEADERFROZENFLAG VARCHAR2(1) SI    
42 PURCHASINGDOCUMENTHEADERFUNDSSTATUS VARCHAR2(25) SI    
43 PURCHASINGDOCUMENTHEADERINTERFACESOURCECODE VARCHAR2(25) SI    
44 PURCHASINGDOCUMENTHEADERMODEOFTRANSPORT VARCHAR2(30) SI    
45 PURCHASINGDOCUMENTHEADERNOTETORECEIVER VARCHAR2(1000) SI    
46 PURCHASINGDOCUMENTHEADERNOTETOVENDOR VARCHAR2(1000) SI    
47 PURCHASINGDOCUMENTHEADERORCHESTRATIONORDERFLAG VARCHAR2(1) SI    
48 PURCHASINGDOCUMENTHEADERPOHEADERID NUMBER(18,0) NO    
49 PURCHASINGDOCUMENTHEADERRATE NUMBER(8,0) SI    
50 PURCHASINGDOCUMENTHEADERRATEDATE DATE SI    
51 PURCHASINGDOCUMENTHEADERRATETYPE VARCHAR2(30) SI    
52 PURCHASINGDOCUMENTHEADERREVISEDDATE DATE SI    
53 PURCHASINGDOCUMENTHEADERREVISIONNUM NUMBER(8,0) SI    
54 PURCHASINGDOCUMENTHEADERSEGMENT1 VARCHAR2(30) NO    
55 PURCHASINGDOCUMENTHEADERSERVICELEVEL VARCHAR2(30) SI    
56 PURCHASINGDOCUMENTHEADERSUPPLIERNOTIFMETHOD VARCHAR2(25) SI    
57 PURCHASINGDOCUMENTHEADERVENDORID NUMBER(18,0) SI    
58 PURCHASINGDOCUMENTLINEAMOUNT NUMBER(8,0) SI    
59 PURCHASINGDOCUMENTLINECANCELDATE DATE SI    
60 PURCHASINGDOCUMENTLINECANCELREASON VARCHAR2(240) SI    
61 PURCHASINGDOCUMENTLINECLOSEDREASON VARCHAR2(240) SI    
62 PURCHASINGDOCUMENTLINECONSIGNMENTLINEFLAG VARCHAR2(1) NO    
63 PURCHASINGDOCUMENTLINECREATIONDATE DATE NO    
64 PURCHASINGDOCUMENTLINEFUNDSSTATUS VARCHAR2(25) SI    
65 PURCHASINGDOCUMENTLINEITEMDESCRIPTION VARCHAR2(240) SI    
66 PURCHASINGDOCUMENTLINEITEMID NUMBER(18,0) SI    
67 PURCHASINGDOCUMENTLINEITEMREVISION VARCHAR2(18) SI    
68 PURCHASINGDOCUMENTLINELASTUPDATEDBY VARCHAR2(64) NO    
69 PURCHASINGDOCUMENTLINELINENUM NUMBER(8,0) NO    
70 PURCHASINGDOCUMENTLINELINESTATUS VARCHAR2(25) SI    
71 PURCHASINGDOCUMENTLINENEGOTIATEDBYPREPARERFLAG VARCHAR2(1) SI    
72 PURCHASINGDOCUMENTLINENOTETOVENDOR VARCHAR2(1000) SI    
73 PURCHASINGDOCUMENTLINEORDERTYPELOOKUPCODE VARCHAR2(25) NO    
74 PURCHASINGDOCUMENTLINEPOHEADERID NUMBER(18,0) NO    
75 PURCHASINGDOCUMENTLINEQUANTITY NUMBER(8,0) SI    
76 PURCHASINGDOCUMENTLINESHIPPINGUOMCODE VARCHAR2(3) SI    
77 PURCHASINGDOCUMENTLINESHIPPINGUOMQUANTITY NUMBER(8,0) SI    
78 PURCHASINGDOCUMENTLINEUNITPRICE NUMBER(8,0) SI    
79 PURCHASINGDOCUMENTLINEUOMCODE VARCHAR2(3) SI    
80 PURCHASINGDOCUMENTLINEVENDORPRODUCTNUM VARCHAR2(300) SI    
81 PURCHASINGDOCUMENTVERSIONCHANGEORDERSTATUS VARCHAR2(25) NO    
82 PURCHASINGDOCUMENTVERSIONCOMMUNICATEDDATE DATE SI    
83 PURCHASINGDOCUMENTVERSIONPROCESSEDDATE DATE SI    
84 PURCHASINGDOCUMENTVERSIONSUBMITTEDDATE DATE SI    
85 PURCHASINGHAZARDCLASS VARCHAR2(40) NO    
86 PURCHASINGUNNUMBERDESCRIPTION VARCHAR2(240) NO    
87 PURCHASINGUNNUMBERUNNUMBER VARCHAR2(20) NO    
88 SECUNITOFMEASURELASTUPDATEDATE DATE NO    
89 UNITOFMEASUREDESCRIPTION VARCHAR2(50) SI    
90 UNITOFMEASURELASTUPDATEDATE DATE NO    
91 UNITOFMEASUREUNITOFMEASURE1 VARCHAR2(25) NO    

Restricciones

CHECK: SYS_C0035591

CHECK: SYS_C0035592

CHECK: SYS_C0035593

CHECK: SYS_C0035594

CHECK: SYS_C0035595

CHECK: SYS_C0035596

CHECK: SYS_C0035597

CHECK: SYS_C0035598

CHECK: SYS_C0035599

CHECK: SYS_C0035600

CHECK: SYS_C0035601

CHECK: SYS_C0035602

CHECK: SYS_C0035603

CHECK: SYS_C0035604

CHECK: SYS_C0035605

CHECK: SYS_C0035606

CHECK: SYS_C0035607

CHECK: SYS_C0035608

CHECK: SYS_C0035609

CHECK: SYS_C0035610

CHECK: SYS_C0035611

CHECK: SYS_C0035612

CHECK: SYS_C0035613

CHECK: SYS_C0035614

CHECK: SYS_C0035615

CHECK: SYS_C0035616

CHECK: SYS_C0035617

CHECK: SYS_C0035618

CHECK: SYS_C0035619

CHECK: SYS_C0035620

CHECK: SYS_C0035621

CHECK: SYS_C0035622

CHECK: SYS_C0035623

CHECK: SYS_C0035624

CHECK: SYS_C0035625

PK: SYS_C0035626

DDL

-- Error obteniendo DDL completo: ORA-01745: invalid host/bind variable name

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