Diccionario de datos de los modelos de COÉXITO
| 🏠 Menú principal | ← Volver a tablas |
Base de datos origen: ADW COEXITO
Descripción: Español: Almacena el detalle de líneas de transacciones de facturación, incluyendo artículos, cantidades, precios, clientes, organizaciones y referencias de venta. English: Stores billing transaction line details, including items, quantities, prices, customers, organizations, and sales references.
| # | Columna | Tipo | Nulo | Default | Comentario |
|---|---|---|---|---|---|
| 1 | CUSTOMERTRXLINEID | NUMBER(18,0) | NO | ||
| 2 | TRANSACTIONLINECUSTOMERTRXID | NUMBER(18,0) | NO | ||
| 3 | TRANSACTIONLINEINVENTORYITEMID | NUMBER(18,0) | SI | ||
| 4 | TRANSACTIONLINEORGID | NUMBER(18,0) | NO | ||
| 5 | TRANSACTIONLINEWAREHOUSEID | NUMBER(18,0) | SI | ||
| 6 | TRANSACTIONLINELINENUMBER | NUMBER | SI | ||
| 7 | TRANSACTIONLINESALESORDER | VARCHAR2(50) | SI | ||
| 8 | TRANSACTIONLINESALESORDERLINE | VARCHAR2(30) | SI | ||
| 9 | TRANSACTIONLINESOURCEDOCUMENTLINEID | NUMBER(18,0) | SI | ||
| 10 | TRANSACTIONLINEDESCRIPTION | VARCHAR2(240) | SI | ||
| 11 | TRANSACTIONLINEQUANTITYORDERED | NUMBER | SI | ||
| 12 | TRANSACTIONLINEQUANTITYINVOICED | NUMBER | SI | ||
| 13 | TRANSACTIONLINEQUANTITYCREDITED | NUMBER | SI | ||
| 14 | TRANSACTIONLINEUNITSTANDARDPRICE | NUMBER | SI | ||
| 15 | TRANSACTIONLINEUNITSELLINGPRICE | NUMBER | SI | ||
| 16 | TRANSACTIONLINEEXTENDEDAMOUNT | NUMBER | SI | ||
| 17 | TRANSACTIONHEADERCUSTOMERTRXID | NUMBER(18,0) | NO | ||
| 18 | TRANSACTIONHEADERTRXNUMBER | VARCHAR2(20) | NO | ||
| 19 | TRANSACTIONHEADERTRXDATE | DATE | NO | ||
| 20 | TRANSACTIONHEADERBILLTOCUSTOMERID | NUMBER(18,0) | SI | ||
| 21 | TRANSACTIONHEADERSOLDTOCUSTOMERID | NUMBER(18,0) | SI | ||
| 22 | TRANSACTIONHEADERSOLDTOPARTYID | NUMBER(18,0) | SI | ||
| 23 | TRANSACTIONHEADERSHIPTOCUSTOMERID | NUMBER(18,0) | SI | ||
| 24 | TRANSACTIONHEADERSHIPTOPARTYID | NUMBER(18,0) | SI | ||
| 25 | TRANSACTIONHEADERLEGALENTITYID | NUMBER(18,0) | SI | ||
| 26 | TRANSACTIONHEADERPRIMARYRESOURCESALESREPID | NUMBER(18,0) | SI | ||
| 27 | BUSINESSUNITBUSINESSUNITID | NUMBER(18,0) | NO | ||
| 28 | BUSINESSUNITNAME | VARCHAR2(240) | SI | ||
| 29 | TRANSACTIONLINECREATIONDATE | TIMESTAMP(6) | NO | ||
| 30 | TRANSACTIONLINELASTUPDATEDATE | TIMESTAMP(6) | NO | ||
| 31 | TRANSACTIONLINECREATEDBY | VARCHAR2(64) | NO | ||
| 32 | TRANSACTIONLINELASTUPDATEDBY | VARCHAR2(64) | NO | ||
| 33 | IDMAESTROCARGUE | NUMBER | NO |
"CUSTOMERTRXLINEID" IS NOT NULL"TRANSACTIONLINECUSTOMERTRXID" IS NOT NULL"TRANSACTIONLINEORGID" IS NOT NULL"TRANSACTIONHEADERCUSTOMERTRXID" IS NOT NULL"TRANSACTIONHEADERTRXNUMBER" IS NOT NULL"TRANSACTIONHEADERTRXDATE" IS NOT NULL"BUSINESSUNITBUSINESSUNITID" IS NOT NULL"TRANSACTIONLINECREATIONDATE" IS NOT NULL"TRANSACTIONLINELASTUPDATEDATE" IS NOT NULL"TRANSACTIONLINECREATEDBY" IS NOT NULL"TRANSACTIONLINELASTUPDATEDBY" IS NOT NULL"IDMAESTROCARGUE" IS NOT NULLCREATE TABLE "STADW"."ST_SALESINVOICECUSTOMERTRXLINE_OM"
( "CUSTOMERTRXLINEID" NUMBER(18,0) NOT NULL ENABLE,
"TRANSACTIONLINECUSTOMERTRXID" NUMBER(18,0) NOT NULL ENABLE,
"TRANSACTIONLINEINVENTORYITEMID" NUMBER(18,0),
"TRANSACTIONLINEORGID" NUMBER(18,0) NOT NULL ENABLE,
"TRANSACTIONLINEWAREHOUSEID" NUMBER(18,0),
"TRANSACTIONLINELINENUMBER" NUMBER,
"TRANSACTIONLINESALESORDER" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"TRANSACTIONLINESALESORDERLINE" VARCHAR2(30) COLLATE "USING_NLS_COMP",
"TRANSACTIONLINESOURCEDOCUMENTLINEID" NUMBER(18,0),
"TRANSACTIONLINEDESCRIPTION" VARCHAR2(240) COLLATE "USING_NLS_COMP",
"TRANSACTIONLINEQUANTITYORDERED" NUMBER,
"TRANSACTIONLINEQUANTITYINVOICED" NUMBER,
"TRANSACTIONLINEQUANTITYCREDITED" NUMBER,
"TRANSACTIONLINEUNITSTANDARDPRICE" NUMBER,
"TRANSACTIONLINEUNITSELLINGPRICE" NUMBER,
"TRANSACTIONLINEEXTENDEDAMOUNT" NUMBER,
"TRANSACTIONHEADERCUSTOMERTRXID" NUMBER(18,0) NOT NULL ENABLE,
"TRANSACTIONHEADERTRXNUMBER" VARCHAR2(20) COLLATE "USING_NLS_COMP" NOT NULL ENABLE,
"TRANSACTIONHEADERTRXDATE" DATE NOT NULL ENABLE,
"TRANSACTIONHEADERBILLTOCUSTOMERID" NUMBER(18,0),
"TRANSACTIONHEADERSOLDTOCUSTOMERID" NUMBER(18,0),
"TRANSACTIONHEADERSOLDTOPARTYID" NUMBER(18,0),
"TRANSACTIONHEADERSHIPTOCUSTOMERID" NUMBER(18,0),
"TRANSACTIONHEADERSHIPTOPARTYID" NUMBER(18,0),
"TRANSACTIONHEADERLEGALENTITYID" NUMBER(18,0),
"TRANSACTIONHEADERPRIMARYRESOURCESALESREPID" NUMBER(18,0),
"BUSINESSUNITBUSINESSUNITID" NUMBER(18,0) NOT NULL ENABLE,
"BUSINESSUNITNAME" VARCHAR2(240) COLLATE "USING_NLS_COMP",
"TRANSACTIONLINECREATIONDATE" TIMESTAMP (6) NOT NULL ENABLE,
"TRANSACTIONLINELASTUPDATEDATE" TIMESTAMP (6) NOT NULL ENABLE,
"TRANSACTIONLINECREATEDBY" VARCHAR2(64) COLLATE "USING_NLS_COMP" NOT NULL ENABLE,
"TRANSACTIONLINELASTUPDATEDBY" VARCHAR2(64) COLLATE "USING_NLS_COMP" NOT NULL ENABLE,
"IDMAESTROCARGUE" NUMBER NOT NULL ENABLE
) DEFAULT COLLATION "USING_NLS_COMP" ;
COMMENT ON TABLE "STADW"."ST_SALESINVOICECUSTOMERTRXLINE_OM" IS 'Español: Almacena el detalle de líneas de transacciones de facturación, incluyendo artículos, cantidades, precios, clientes, organizaciones y referencias de venta.
English: Stores billing transaction line details, including items, quantities, prices, customers, organizations, and sales references.';
CREATE INDEX "STADW"."ST_SALESINVTRXLINE_ID_IDX" ON "STADW"."ST_SALESINVOICECUSTOMERTRXLINE_OM" ("CUSTOMERTRXLINEID")
;