/* Company Code table */ CREATE TABLE "T_COMPANY_CODE_00290" ( "GIV_ID" NUMBER, "BCODE" VARCHAR2(15 CHAR), "LBL" VARCHAR2(30 CHAR), "COMPANY_CODE"

VARCHAR2(30 CHAR), "DESCRIPTION" VARCHAR2(300 CHAR), "ACTIVE" NUMBER(1,0) DEFAULT 1, "FAKE" NUMBER(1,0) DEFAULT 0, "REC_ACC" NUMBER(10,0), "SORT_KEY" NUMBER(10,0), "CASH_MGM_GRP" NUMBER(10,0), "INTEREST_IND" NUMBER(10,0), "FROM_TEMPLATE" VARCHAR2(40 CHAR), "CREDIT_MGM_FORM" NUMBER(10,0), "TERMS_OF_PAYMENT" NUMBER(10,0), "TOLERANCE_GROUP" NUMBER(10,0), "PAYMENT_HISTORY_RECORD" NUMBER(1,0) DEFAULT 0, "PAYMENT_METHODS" NUMBER(10,0), "HOUSE_BANK" NUMBER(10,0), "DUNNING_PROC" NUMBER(10,0), "ACC_CLERK" NUMBER(10,0), "CLERK_FAX" VARCHAR2(31 CHAR), "DUNNING_CLERK" NUMBER(10,0), "BANK_STATEMENT" NUMBER(10,0), "CLERK_INTEREST" VARCHAR2(30 CHAR), "ECC_NUM" VARCHAR2(40 CHAR), "EX_REG_NUM" VARCHAR2(40 CHAR), "EX_RANGE" VARCHAR2(60 CHAR), "EX_DIVISION" VARCHAR2(60 CHAR), "EX_COM" VARCHAR2(60 CHAR), "CENTRAL_SALE_TAX_NUM" VARCHAR2(40 CHAR), "LOCAL_SALE_TAX_NUM" VARCHAR2(40 CHAR), "PERM_ACC_NUM" VARCHAR2(40 CHAR), "EX_TAX_INDICATOR" NUMBER(10,0), "SERV_TAX_REG_NUM" VARCHAR2(40 CHAR), "PAN_REF_NUM" VARCHAR2(40 CHAR), "SELECTED_COMPANY_CODE" NUMBER(1,0) DEFAULT 0, "CREAT_DT" DATE DEFAULT SYSDATE, "LST_UPD_DT" DATE DEFAULT SYSDATE, "CREAT_USR_ID" VARCHAR2(50 CHAR) DEFAULT USER, "LST_UPD_USR_ID" VARCHAR2(50 CHAR) DEFAULT USER, "LST_DEL_DT" DATE, "S2P_TRN_DT" DATE DEFAULT SYSDATE, "FLD_DELETE" NUMBER(1,0) DEFAULT 0, CONSTRAINT "P_00290" PRIMARY KEY ("GIV_ID") ENABLE ); /*----------------------------------------------------------*/ CREATE TABLE "T_CONTROL_00300" ( "GIV_ID" NUMBER, "BCODE" VARCHAR2(15 CHAR), "LBL" VARCHAR2(30 CHAR), "DESCRIPTION" VARCHAR2(300 CHAR),

"ACTIVE" NUMBER(1,0) DEFAULT 1, "FAKE" NUMBER(1,0) DEFAULT 0, "CREDIT_CONTROL_AREA" VARCHAR2(30 CHAR), "VENDOR_NUM" VARCHAR2(30 CHAR), "VAT_REG_NUM" VARCHAR2(25 CHAR), "TAX_NUMBER_1" VARCHAR2(15 CHAR), "TAX_NUMBER_2" VARCHAR2(10 CHAR), "TAX_NUMBER_3" VARCHAR2(17 CHAR), "TAX_NUMBER_4" VARCHAR2(17 CHAR), "ICMS_LAW" NUMBER(10,0), "IPI_LAW" NUMBER(10,0), "CFOP_CATEGORY" NUMBER(10,0), "TAX_NUM_TYPE" NUMBER(10,0), "TAX_TYPE" NUMBER(10,0), "NATURAL_PERSON" NUMBER(1,0) DEFAULT 0, "IPI_EXEMPT" NUMBER(1,0) DEFAULT 0, "ICMS_EXEMPT" NUMBER(1,0) DEFAULT 0, "POSTING_BASA" NUMBER(1,0) DEFAULT 0, "ORDER_BASA" NUMBER(10,0), "DELIVERY_BASA" NUMBER(10,0), "BILLING_BASA" NUMBER(10,0), "SALES_SUPPORT_BASA" NUMBER(1,0) DEFAULT 0, "CREAT_DT" DATE DEFAULT SYSDATE, "LST_UPD_DT" DATE DEFAULT SYSDATE, "CREAT_USR_ID" VARCHAR2(50 CHAR) DEFAULT USER, "LST_UPD_USR_ID" VARCHAR2(50 CHAR) DEFAULT USER, "LST_DEL_DT" DATE, "S2P_TRN_DT" DATE DEFAULT SYSDATE, "FLD_DELETE" NUMBER(1,0) DEFAULT 0, CONSTRAINT "P_00300" PRIMARY KEY ("GIV_ID") ENABLE ); CREATE TABLE "T_TAX_EXEMPTION_00301" ( "GIV_ID" NUMBER, "TAX_CATEGORY" NUMBER(10,0), "EXEMPT_NUMBER" VARCHAR2(15 CHAR), "EXEMPT_RATE" NUMBER(5,0), "SUBJECT_FROM" DATE, "SUBJECT_UNTIL" DATE, "EXEMPT_FROM" DATE, "EXEMPT_UNTIL" DATE, "CREAT_DT" DATE DEFAULT SYSDATE, "LST_UPD_DT" DATE DEFAULT SYSDATE, "CREAT_USR_ID" VARCHAR2(50 CHAR) DEFAULT USER, "LST_UPD_USR_ID" VARCHAR2(50 CHAR) DEFAULT USER, "LST_DEL_DT" DATE, "S2P_TRN_DT" DATE DEFAULT SYSDATE, "FLD_DELETE" NUMBER(1,0) DEFAULT 0, CONSTRAINT "P_00301" PRIMARY KEY ("GIV_ID", "TAX_CATEGORY") ENABLE );

CREATE TABLE "T_BANK_DETAILS_00302" ( "GIV_ID" NUMBER, "COUNTRY" NUMBER(10,0), "BANK_KEY" VARCHAR2(15 CHAR),

"BANK_ACCOUNT" VARCHAR2(5 CHAR), "ACCOUNT_HOLDER" VARCHAR2(40 CHAR), "CONTROL_KEY" VARCHAR2(40 CHAR), "IBAN" VARCHAR2(40 CHAR), "CREAT_DT" DATE DEFAULT SYSDATE, "LST_UPD_DT" DATE DEFAULT SYSDATE, "CREAT_USR_ID" VARCHAR2(50 CHAR) DEFAULT USER, "LST_UPD_USR_ID" VARCHAR2(50 CHAR) DEFAULT USER, "LST_DEL_DT" DATE, "S2P_TRN_DT" DATE DEFAULT SYSDATE, "FLD_DELETE" NUMBER(1,0) DEFAULT 0, CONSTRAINT "P_00302" PRIMARY KEY ("GIV_ID", "BANK_KEY") ENABLE );

/*----------------------------------------------------------*/ CREATE UNIQUE INDEX "U_00290_BCODE" ON "T_COMPANY_CODE_00290" ( "BCODE" ) ; CREATE UNIQUE INDEX "U_00300_BCODE" ON "T_CONTROL_00300" ( "BCODE" ) ; /*----------------------------------------------------------*/

CREATE TABLE "T_CUST_USAGE_SALES_00277" ( "GIV_ID" NUMBER, "BCODE" VARCHAR2(15 CHAR), "LBL" VARCHAR2(30 CHAR), "SOLD_TO_NUM" VARCHAR2(10 CHAR), "DISTRIBUTION_CHANNEL" NUMBER(10,0), "SALES_ORG" NUMBER(10,0), "SITE" NUMBER(10,0), "DIVISION" NUMBER(10,0), "CUST_ROW_COA" VARCHAR2(9 CHAR), "DESCRIPTION" VARCHAR2(300 CHAR), "ACTIVE" NUMBER(1,0) DEFAULT 1, "FAKE" NUMBER(1,0) DEFAULT 0, "SALES_DISTRICT" NUMBER(10,0), /*S.O*/ "SALES_OFFICE" NUMBER(10,0), "SALES_GROUP" NUMBER(10,0), "ABC_CLASS" NUMBER(10,0), "CURRENCY" NUMBER(10,0), "EXCHANGE_RATE_TYPE" NUMBER(10,0), "PRICE_GROUP" NUMBER(10,0), /*P.S*/ "CUST_STATS_GROUP" NUMBER(10,0), "SHIPPING_CONDITIONS" NUMBER(10,0), /*S.C*/ "DELIVERY PRIORITY" NUMBER(10,0), "PARTIAL DELIVERIES PER ITEMS" NUMBER(1,0) DEFAULT 0, "MAX_PARTIAL_DELIVERIES" NUMBER(8,0), "INCOTERMS" NUMBER(10,0), /*B*/ "INCOTERMS_TEXT" VARCHAR2(28 CHAR), "PAYM_GUAR_PROC" NUMBER(10,0),

"TERMS_OF_PAYMENT" NUMBER(10,0), "ACC_ASSIG_GROUP" NUMBER(10,0), "ORDER_BASA" NUMBER(10,0), /*Bl*/ "DELIVERY_BASA" NUMBER(10,0), "BILLING_BASA" NUMBER(10,0), "SALES_SUPPORT_BASA" NUMBER(1,0) DEFAULT 0, "PRICES_IN_DOCUMENT" NUMBER(10,0), /*P.O*/ "PRINT_WEIGHT" NUMBER(10,0), "SPEC_HANDLING_C" NUMBER(10,0), "PRINT_EXPIRATION_BEST" NUMBER(10,0), "PRINT_CTN" NUMBER(10,0), "LANGUAGE" NUMBER(10,0), /*S.T*/ "SALES_DESC" VARCHAR2(40 CHAR), "CREAT_DT" DATE DEFAULT SYSDATE, /*SYS*/ "LST_UPD_DT" DATE DEFAULT SYSDATE, "CREAT_USR_ID" VARCHAR2(50 CHAR) DEFAULT USER, "LST_UPD_USR_ID" VARCHAR2(50 CHAR) DEFAULT USER, "LST_DEL_DT" DATE, "S2P_TRN_DT" DATE DEFAULT SYSDATE, "FLD_DELETE" NUMBER(1,0) DEFAULT 0, CONSTRAINT "P_00277" PRIMARY KEY ("GIV_ID") ENABLE ); CREATE UNIQUE INDEX "U_00277_BCODE" ON "T_CUST_USAGE_SALES_00277" ( "BCODE" ) ; CREATE TABLE "T_PARTNER_FUNCTIONS_00279" ( "GIV_ID" NUMBER, "PARTNER_FNCT" VARCHAR2(2 CHAR), "PARTNER_NAME" VARCHAR2(32 CHAR), "PARTNER_NUM" NUMBER(3,0), "PARENT_REL" VARCHAR2(32 CHAR), "CREAT_DT" DATE DEFAULT SYSDATE, "LST_UPD_DT" DATE DEFAULT SYSDATE, "CREAT_USR_ID" VARCHAR2(50 CHAR) DEFAULT USER, "LST_UPD_USR_ID" VARCHAR2(50 CHAR) DEFAULT USER, "LST_DEL_DT" DATE, "S2P_TRN_DT" DATE DEFAULT SYSDATE, "FLD_DELETE" NUMBER(1,0) DEFAULT 0, CONSTRAINT "P_00279" PRIMARY KEY ("GIV_ID", "PARTNER_FNCT") ENABLE ); CREATE TABLE "T_TAXEX_00278" ( "GIV_ID" NUMBER, "COUNTRY" NUMBER(10,0), "TAX_CAT" NUMBER(10,0), "TAX_CLASS" NUMBER(10,0), "CREAT_DT" DATE DEFAULT SYSDATE, "LST_UPD_DT" DATE DEFAULT SYSDATE, "CREAT_USR_ID" VARCHAR2(50 CHAR) DEFAULT USER, "LST_UPD_USR_ID" VARCHAR2(50 CHAR) DEFAULT USER, "LST_DEL_DT" DATE, "S2P_TRN_DT" DATE DEFAULT SYSDATE, "FLD_DELETE" NUMBER(1,0) DEFAULT 0, CONSTRAINT "P_00278" PRIMARY KEY ("GIV_ID", "COUNTRY") ENABLE );