Diccionario de Datos

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Diccionario de datos de los modelos de COÉXITO

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STADW.ST_POLINES_HIST

Base de datos origen: ADW COEXITO

Columnas

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

Restricciones

CHECK: SYS_C0036524

CHECK: SYS_C0036525

CHECK: SYS_C0036526

CHECK: SYS_C0036527

CHECK: SYS_C0036528

CHECK: SYS_C0036529

CHECK: SYS_C0036530

CHECK: SYS_C0036531

CHECK: SYS_C0036532

CHECK: SYS_C0036533

CHECK: SYS_C0036534

CHECK: SYS_C0036535

CHECK: SYS_C0036536

CHECK: SYS_C0036537

CHECK: SYS_C0036538

CHECK: SYS_C0036539

CHECK: SYS_C0036540

CHECK: SYS_C0036541

CHECK: SYS_C0036542

CHECK: SYS_C0036543

CHECK: SYS_C0036544

CHECK: SYS_C0036545

CHECK: SYS_C0036546

CHECK: SYS_C0036547

CHECK: SYS_C0036548

CHECK: SYS_C0036549

CHECK: SYS_C0036550

CHECK: SYS_C0036551

CHECK: SYS_C0036552

CHECK: SYS_C0036553

CHECK: SYS_C0036554

CHECK: SYS_C0036555

CHECK: SYS_C0036556

CHECK: SYS_C0036557

DDL

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

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