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Usar Los Campos Que Están en Amarillo Solamente: Estado de Cuenta

This document contains details about database tables for storing customer account information. It includes the definition for the FACTCOB table with fields for customer, document type, number, date, amount, currency, balance and status. It also includes the definition for the CABFCOB table with similar fields for header information.

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Susan Medina Zamora
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34 views

Usar Los Campos Que Están en Amarillo Solamente: Estado de Cuenta

This document contains details about database tables for storing customer account information. It includes the definition for the FACTCOB table with fields for customer, document type, number, date, amount, currency, balance and status. It also includes the definition for the CABFCOB table with similar fields for header information.

Uploaded by

Susan Medina Zamora
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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ESTADO DE CUENTA

USAR LOS CAMPOS QUE ESTN EN AMARILLO SOLAMENTE.

CABECERA
--------------------------------------------

DROP TABLE FACTCOB CASCADE CONSTRAINTS ;

CREATE TABLE FACTCOB (


COD_CLIENTE VARCHAR2 (15) NOT NULL,
TIPDOC VARCHAR2 (2) NOT NULL,
SERIE_NUM VARCHAR2 (4) NOT NULL,
NUMERO VARCHAR2 (15) NOT NULL,
FECHA DATE NOT NULL,
F_VENCTO DATE NOT NULL,
F_ACEPTACION DATE,
F_TRANSFE DATE,
ANO NUMBER (4),
MES NUMBER (2),
LIBRO VARCHAR2 (2),
VOUCHER NUMBER (6),
ITEM NUMBER (4),
TIPO_REFERENCIA VARCHAR2 (2),
SERIE_REF VARCHAR2 (4),
NRO_REFERENCIA VARCHAR2 (15),
CONCEPTO VARCHAR2 (65),
SISTEMA_ORIGEN VARCHAR2 (4) NOT NULL,
VENDED VARCHAR2 (4),
BANCO VARCHAR2 (4),
L_AGENCIA VARCHAR2 (15),
L_REFBCO VARCHAR2 (10),
L_CONDLE VARCHAR2 (2),
MONEDA VARCHAR2 (1) NOT NULL,
IMPORTE NUMBER (10,2) NOT NULL,
TCAM_IMP NUMBER (8,4) NOT NULL,
SALDO NUMBER (10,2) NOT NULL,
TCAM_SAL NUMBER (8,4) NOT NULL,
NUMERO_CANJE VARCHAR2 (4),
ESTADO VARCHAR2 (1) DEFAULT '0' NOT NULL,
CTACTBLE VARCHAR2 (15) NOT NULL,
IMPORTEX NUMBER (15,2),
SALDOX NUMBER (15,2),
CONSTRAINT CKC_ANO_FACTCOB
CHECK ( (ANO BETWEEN 1000 AND 2100) ),
CONSTRAINT CKC_MES_FACTCOB
CHECK ( (MES BETWEEN 0 AND 12) ) ,
CONSTRAINT CKC_MONEDA_FACTCOB
CHECK ( (MONEDA IN ('S','D')) ),
CONSTRAINT PK_FACTCOB
PRIMARY KEY ( TIPDOC, SERIE_NUM, NUMERO )
USING INDEX

/
DETALLE

DROPTABLECABFCOBCASCADECONSTRAINTS;

CREATETABLECABFCOB(
TIPDOCVARCHAR2(2)NOTNULL,
SERIE_NUMVARCHAR2(4)NOTNULL,
NUMEROVARCHAR2(15)NOTNULL,
FECHADATENOTNULL,
ANONUMBER(4),
MESNUMBER(2),
LIBROVARCHAR2(2),
VOUCHERNUMBER(6),
ITEMNUMBER(4),
TIPO_REFERENCIAVARCHAR2(2),
SERIE_REFVARCHAR2(4),
NRO_REFERENCIAVARCHAR2(15),
CONCEPTOVARCHAR2(40),
FORMA_PAGOVARCHAR2(1),
BANCOVARCHAR2(4),
CHEQUEVARCHAR2(12),
SISTEMA_ORIGENVARCHAR2(4)NOTNULL,
MONEDAVARCHAR2(1)NOTNULL,
IMPORTENUMBER(10,2)NOTNULL,
IMPORTE_XNUMBER(10,2)NOTNULL,
TIPO_CAMBIONUMBER(8,4)NOTNULL,
ESTADOVARCHAR2(1)DEFAULT'0'NOTNULL,
CONSTRAINTCKC_MONEDA_CABFCOB
CHECK((MONEDAIN('S','D'))))
TABLESPACEPRUEBA
PANTALLAS
ESTADO DE CUENTA

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