Diccionario de datos de los modelos de COÉXITO
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Base de datos origen: ADW COEXITO
| # | Columna | Tipo | Nulo | Default | Comentario |
|---|---|---|---|---|---|
| 1 | POHEADERAMOUNT | NUMBER | SI | ||
| 2 | POHEADERLEDGERAMOUNT | NUMBER | SI | ||
| 3 | POHEADERID | NUMBER | NO | ||
| 4 | PURCHASEORDERVERSIONCHANGEORDERSTATUS | VARCHAR2(50) | SI | ||
| 5 | PURCHASEORDERVERSIONLASTUPDATEDATE | DATE | SI | ||
| 6 | PURCHASEORDERVERSIONSUBMITTEDDATE | DATE | SI | ||
| 7 | PURCHASINGDOCUMENTHEADERAPPROVEDDATE | DATE | SI | ||
| 8 | PURCHASINGDOCUMENTHEADERAPPROVEDFLAG | VARCHAR2(50) | SI | ||
| 9 | PURCHASINGDOCUMENTHEADERBUDGETCONTROLENABLEDFLAG | VARCHAR2(50) | SI | ||
| 10 | PURCHASINGDOCUMENTHEADERBUYERMANAGEDTRANSPORTFLAG | VARCHAR2(50) | SI | ||
| 11 | PURCHASINGDOCUMENTHEADERCCEMAILADDRESS | VARCHAR2(100) | SI | ||
| 12 | PURCHASINGDOCUMENTHEADERCLOSEDDATE | DATE | SI | ||
| 13 | PURCHASINGDOCUMENTHEADERCOMMENTS | VARCHAR2(2000) | SI | ||
| 14 | PURCHASINGDOCUMENTHEADERCREATIONDATE | DATE | SI | ||
| 15 | PURCHASINGDOCUMENTHEADERDEFAULTTAXATIONCOUNTRY | VARCHAR2(50) | SI | ||
| 16 | PURCHASINGDOCUMENTHEADERDOCUMENTCREATIONMETHOD | VARCHAR2(100) | SI | ||
| 17 | PURCHASINGDOCUMENTHEADERDOCUMENTSTATUS | VARCHAR2(100) | SI | ||
| 18 | PURCHASINGDOCUMENTHEADERFUNDSSTATUS | VARCHAR2(100) | SI | ||
| 19 | PURCHASINGDOCUMENTHEADERLASTUPDATEDATE | DATE | SI | ||
| 20 | PURCHASINGDOCUMENTHEADERLASTUPDATEDBY | VARCHAR2(100) | SI | ||
| 21 | PURCHASINGDOCUMENTHEADERNOTETOVENDOR | VARCHAR2(2000) | SI | ||
| 22 | PURCHASINGDOCUMENTHEADERREVISIONNUM | NUMBER | SI | ||
| 23 | PURCHASINGDOCUMENTHEADERSEGMENT1 | VARCHAR2(200) | SI | ||
| 24 | PURCHASINGDOCUMENTHEADERSUPPLIERNOTIFMETHOD | VARCHAR2(100) | SI | ||
| 25 | PURCHASINGDOCUMENTHEADERVENDORID | NUMBER | SI | ||
| 26 | IDMAESTROCARGUE | NUMBER(18,0) | NO |
"POHEADERID" IS NOT NULL"IDMAESTROCARGUE" IS NOT NULLCREATE TABLE "STADW"."ST_TRXHEADER_PO"
( "POHEADERAMOUNT" NUMBER,
"POHEADERLEDGERAMOUNT" NUMBER,
"POHEADERID" NUMBER(*,0) NOT NULL ENABLE,
"PURCHASEORDERVERSIONCHANGEORDERSTATUS" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"PURCHASEORDERVERSIONLASTUPDATEDATE" DATE,
"PURCHASEORDERVERSIONSUBMITTEDDATE" DATE,
"PURCHASINGDOCUMENTHEADERAPPROVEDDATE" DATE,
"PURCHASINGDOCUMENTHEADERAPPROVEDFLAG" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"PURCHASINGDOCUMENTHEADERBUDGETCONTROLENABLEDFLAG" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"PURCHASINGDOCUMENTHEADERBUYERMANAGEDTRANSPORTFLAG" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"PURCHASINGDOCUMENTHEADERCCEMAILADDRESS" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"PURCHASINGDOCUMENTHEADERCLOSEDDATE" DATE,
"PURCHASINGDOCUMENTHEADERCOMMENTS" VARCHAR2(2000) COLLATE "USING_NLS_COMP",
"PURCHASINGDOCUMENTHEADERCREATIONDATE" DATE,
"PURCHASINGDOCUMENTHEADERDEFAULTTAXATIONCOUNTRY" VARCHAR2(50) COLLATE "USING_NLS_COMP",
"PURCHASINGDOCUMENTHEADERDOCUMENTCREATIONMETHOD" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"PURCHASINGDOCUMENTHEADERDOCUMENTSTATUS" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"PURCHASINGDOCUMENTHEADERFUNDSSTATUS" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"PURCHASINGDOCUMENTHEADERLASTUPDATEDATE" DATE,
"PURCHASINGDOCUMENTHEADERLASTUPDATEDBY" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"PURCHASINGDOCUMENTHEADERNOTETOVENDOR" VARCHAR2(2000) COLLATE "USING_NLS_COMP",
"PURCHASINGDOCUMENTHEADERREVISIONNUM" NUMBER,
"PURCHASINGDOCUMENTHEADERSEGMENT1" VARCHAR2(200) COLLATE "USING_NLS_COMP",
"PURCHASINGDOCUMENTHEADERSUPPLIERNOTIFMETHOD" VARCHAR2(100) COLLATE "USING_NLS_COMP",
"PURCHASINGDOCUMENTHEADERVENDORID" NUMBER,
"IDMAESTROCARGUE" NUMBER(18,0) NOT NULL ENABLE
) DEFAULT COLLATION "USING_NLS_COMP" ;