DROP TABLE IF EXISTS `sage`.`movConta`;
CREATE TABLE `sage`.`movConta` (
  `OrdenMovimientos` int(11) NOT NULL AUTO_INCREMENT,
  `MovPosicion` varchar(64) COLLATE utf8mb3_unicode_ci NOT NULL,
  `Ejercicio` smallint(6) NOT NULL,
  `CodigoEmpresa` smallint(6) NOT NULL,
  `Asiento` int(11) NOT NULL,
  `CargoAbono` varchar(1) COLLATE utf8mb3_unicode_ci NOT NULL,
  `CodigoCuenta` varchar(15) CHARACTER SET utf8mb3 NOT NULL,
  `Contrapartida` varchar(15) COLLATE utf8mb3_unicode_ci NOT NULL,
  `FechaAsiento` datetime NOT NULL,
  `TipoDocumento` varchar(6) COLLATE utf8mb3_unicode_ci NOT NULL,
  `DocumentoConta` varchar(9) COLLATE utf8mb3_unicode_ci NOT NULL,
  `Comentario` varchar(40) COLLATE utf8mb3_unicode_ci NOT NULL,
  `ImporteAsiento` decimal(28,10) NOT NULL,
  `CodigoDiario` smallint(6) NOT NULL,
  `CodigoCanal` varchar(10) COLLATE utf8mb3_unicode_ci NOT NULL,
  `CodigoActividad` varchar(1) COLLATE utf8mb3_unicode_ci NOT NULL,
  `FechaVencimiento` datetime DEFAULT NULL,
  `NumeroPeriodo` smallint(6) NOT NULL,
  `CodigoUsuario` smallint(6) NOT NULL,
  `FechaGrabacion` datetime NOT NULL,
  `TipoEntrada` varchar(2) COLLATE utf8mb3_unicode_ci NOT NULL,
  `CodigoDepartamento` varchar(10) COLLATE utf8mb3_unicode_ci NOT NULL,
  `CodigoSeccion` varchar(10) COLLATE utf8mb3_unicode_ci NOT NULL,
  `CodigoDivisa` varchar(3) COLLATE utf8mb3_unicode_ci NOT NULL,
  `ImporteCambio` decimal(28,10) NOT NULL,
  `ImporteDivisa` decimal(28,10) NOT NULL,
  `FactorCambio` decimal(28,10) NOT NULL,
  `CodigoProyecto` varchar(10) COLLATE utf8mb3_unicode_ci NOT NULL,
  `LibreN1` int(11) NOT NULL,
  `LibreN2` int(11) NOT NULL,
  `LibreA1` varchar(15) COLLATE utf8mb3_unicode_ci NOT NULL,
  `LibreA2` varchar(15) COLLATE utf8mb3_unicode_ci NOT NULL,
  `IdDelegacion` varchar(10) COLLATE utf8mb3_unicode_ci NOT NULL,
  `MovCartera` varchar(64) COLLATE utf8mb3_unicode_ci DEFAULT NULL,
  `IdProcesoIME` varchar(64) COLLATE utf8mb3_unicode_ci NOT NULL,
  `TipoCarteraIME` smallint(6) NOT NULL,
  `TipoAnaliticaIME` smallint(6) NOT NULL,
  `StatusTraspasadoIME` tinyint(4) NOT NULL,
  `TipoImportacionIME` tinyint(4) NOT NULL,
  `BaseIva1` decimal(28,10) NOT NULL,
  `PorBaseCorrectora1` decimal(28,10) NOT NULL,
  `PorIva1` decimal(28,10) NOT NULL,
  `CuotaIva1` decimal(28,10) NOT NULL,
  `PorRecargoEquivalencia1` decimal(28,10) NOT NULL,
  `RecargoEquivalencia1` decimal(28,10) NOT NULL,
  `CodigoTransaccion1` tinyint(4) NOT NULL,
  `BaseIva2` decimal(28,10) NOT NULL,
  `PorBaseCorrectora2` decimal(28,10) NOT NULL,
  `PorIva2` decimal(28,10) NOT NULL,
  `CuotaIva2` decimal(28,10) NOT NULL,
  `PorRecargoEquivalencia2` decimal(28,10) NOT NULL,
  `RecargoEquivalencia2` decimal(28,10) NOT NULL,
  `CodigoTransaccion2` tinyint(4) NOT NULL,
  `BaseIva3` decimal(28,10) NOT NULL,
  `PorBaseCorrectora3` decimal(28,10) NOT NULL,
  `PorIva3` decimal(28,10) NOT NULL,
  `CuotaIva3` decimal(28,10) NOT NULL,
  `PorRecargoEquivalencia3` decimal(28,10) NOT NULL,
  `RecargoEquivalencia3` decimal(28,10) NOT NULL,
  `CodigoTransaccion3` tinyint(4) NOT NULL,
  `baseIva4` decimal(28,10) NOT NULL,
  `PorBaseCorrectora4` decimal(28,10) NOT NULL,
  `PorIva4` decimal(28,10) NOT NULL,
  `CuotaIva4` decimal(28,10) NOT NULL,
  `PorRecargoEquivalencia4` decimal(28,10) NOT NULL,
  `RecargoEquivalencia4` decimal(28,10) NOT NULL,
  `CodigoTransaccion4` tinyint(4) NOT NULL,
  `Año` smallint(6) NOT NULL,
  `Serie` varchar(10) COLLATE utf8mb3_unicode_ci NOT NULL,
  `Factura` int(11) NOT NULL,
  `SuFacturaNo` varchar(40) COLLATE utf8mb3_unicode_ci NOT NULL,
  `FechaFactura` datetime NOT NULL,
  `ImporteFactura` decimal(28,10) NOT NULL,
  `TipoFactura` varchar(1) COLLATE utf8mb3_unicode_ci NOT NULL,
  `CodigoCuentaFactura` varchar(15) COLLATE utf8mb3_unicode_ci NOT NULL,
  `CifDni` varchar(13) COLLATE utf8mb3_unicode_ci NOT NULL,
  `Nombre` varchar(35) COLLATE utf8mb3_unicode_ci NOT NULL,
  `CodigoRetencion` smallint(6) NOT NULL,
  `BaseRetencion` decimal(28,10) NOT NULL,
  `PorRetencion` decimal(28,10) NOT NULL,
  `ImporteRetencion` decimal(28,10) NOT NULL,
  `AbonoIva` smallint(6) NOT NULL,
  `CodigoActividadF` varchar(1) COLLATE utf8mb3_unicode_ci NOT NULL,
  `Intracomunitaria` smallint(6) NOT NULL,
  `CodigoTerritorio` smallint(6) NOT NULL,
  `SiglaNacion` varchar(2) COLLATE utf8mb3_unicode_ci NOT NULL,
  `RetencionInformativa` smallint(6) NOT NULL,
  `EjercicioFacturaOriginal` smallint(6) NOT NULL,
  `SerieFacturaOriginal` varchar(10) COLLATE utf8mb3_unicode_ci NOT NULL,
  `NumeroFacturaOriginal` int(11) NOT NULL,
  `EjercicioFactura` smallint(6) NOT NULL,
  `CobroPagoRetencion` varchar(1) COLLATE utf8mb3_unicode_ci NOT NULL,
  `FechaOperacion` datetime NOT NULL,
  `Exclusion347` smallint(6) NOT NULL,
  `MovIdentificadorIME` varchar(64) COLLATE utf8mb3_unicode_ci NOT NULL,
  `Previsiones` varchar(1) COLLATE utf8mb3_unicode_ci NOT NULL,
  `MantenerAsiento` tinyint(4) NOT NULL,
  `OrdenMovIME` smallint(6) NOT NULL,
  `Metalico347` smallint(6) NOT NULL,
  `ClaveOperacionFactura_` varchar(1) COLLATE utf8mb3_unicode_ci NOT NULL,
  `SerieAgrupacion_` varchar(10) COLLATE utf8mb3_unicode_ci NOT NULL,
  `NumeroFacturaInicial_` int(11) NOT NULL,
  `NumeroFacturaFinal_` int(11) NOT NULL,
  `IdAsientoExterno` text COLLATE utf8mb3_unicode_ci NOT NULL,
  `IdDiarioExterno` varchar(10) COLLATE utf8mb3_unicode_ci NOT NULL,
  `IdFacturaExterno` text COLLATE utf8mb3_unicode_ci NOT NULL,
  `IdMovimiento` varchar(40) COLLATE utf8mb3_unicode_ci NOT NULL,
  `IdCuadre` smallint(6) NOT NULL,
  `FechaCuadre` datetime NOT NULL,
  `TipoCuadre` varchar(4) COLLATE utf8mb3_unicode_ci NOT NULL,
  `AgrupacionCuadre` int(11) NOT NULL,
  `StatusSaldo` smallint(6) NOT NULL,
  `StatusConciliacion` smallint(6) NOT NULL,
  `CodigoConciliacion` int(11) NOT NULL,
  `FechaConciliacion` datetime NOT NULL,
  `TipoConciliacion` smallint(6) NOT NULL,
  `IndicadorContaBanco` varchar(1) COLLATE utf8mb3_unicode_ci NOT NULL,
  `Descripcion3` varchar(40) COLLATE utf8mb3_unicode_ci NOT NULL,
  `Descripcion4` varchar(40) COLLATE utf8mb3_unicode_ci NOT NULL,
  `Descripcion5` varchar(40) COLLATE utf8mb3_unicode_ci NOT NULL,
  `Descripcion6` varchar(40) COLLATE utf8mb3_unicode_ci NOT NULL,
  `Descripcion7` varchar(40) COLLATE utf8mb3_unicode_ci NOT NULL,
  `Descripcion8` text COLLATE utf8mb3_unicode_ci NOT NULL,
  `Descripcion9` text COLLATE utf8mb3_unicode_ci NOT NULL,
  `Descripcion2` text COLLATE utf8mb3_unicode_ci NOT NULL,
  `Descripcion1` text COLLATE utf8mb3_unicode_ci NOT NULL,
  `Punteo1` smallint(6) NOT NULL,
  `Punteo9` smallint(6) NOT NULL,
  `Punteo8` smallint(6) NOT NULL,
  `Punteo7` smallint(6) NOT NULL,
  `Punteo6` smallint(6) NOT NULL,
  `Punteo5` smallint(6) NOT NULL,
  `Punteo4` smallint(6) NOT NULL,
  `Punteo3` smallint(6) NOT NULL,
  `Punteo2` smallint(6) NOT NULL,
  `CodigoIva1` smallint(6) NOT NULL,
  `CodigoIva2` smallint(6) NOT NULL,
  `CodigoIva3` smallint(6) NOT NULL,
  `CodigoIva4` smallint(6) NOT NULL,
  `CriterioIva` tinyint(4) NOT NULL,
  `FechaMaxVencimiento` datetime NOT NULL,
  `TipoCriterioCaja` tinyint(4) NOT NULL,
  `MovFacturaOrigenIME` text COLLATE utf8mb3_unicode_ci NOT NULL,
  `IdFacturaExternoFinal` text COLLATE utf8mb3_unicode_ci NOT NULL,
  `IdFacturaExternoInicial` text COLLATE utf8mb3_unicode_ci NOT NULL,
  `IdFacturaExternoOriginal` text COLLATE utf8mb3_unicode_ci NOT NULL,
  `NumFacturasExternoAgrupacion` int(11) NOT NULL,
  `CodigoMedioCobro` varchar(1) COLLATE utf8mb3_unicode_ci NOT NULL,
  `MedioCobro` varchar(31) COLLATE utf8mb3_unicode_ci NOT NULL,
  `IvaDeducible1` smallint(6) NOT NULL DEFAULT 1,
  `IvaDeducible2` smallint(6) NOT NULL DEFAULT 1,
  `IvaDeducible3` smallint(6) NOT NULL DEFAULT 1,
  `IvaDeducible4` smallint(6) NOT NULL DEFAULT 1,
  `TipoRectificativa` smallint(6) NOT NULL,
  `FechaFacturaOriginal` datetime NOT NULL,
  `BaseImponibleOriginal` decimal(28,10) NOT NULL,
  `CuotaIvaOriginal` decimal(28,10) NOT NULL,
  `ClaseAbonoRectificativas` smallint(6) NOT NULL,
  `RecargoEquivalenciaOriginal` decimal(28,10) NOT NULL,
  `ObjetoFactura` text COLLATE utf8mb3_unicode_ci NOT NULL,
  `enlazadoSage` tinyint(1) NOT NULL DEFAULT 0,
  PRIMARY KEY (`OrdenMovimientos`,`LibreN1`),
  KEY `ix_movconta2` (`IdProcesoIME`),
  KEY `CodigoCuenta` (`CodigoCuenta`),
  KEY `movConta_Asiento` (`Asiento`),
  KEY `ix_movconta` (`enlazadoSage`,`IdProcesoIME`),
  KEY `movConta_IdProcesoIME` (`IdProcesoIME`),
  KEY `movConta_Asiento2` (`Asiento`,`IdProcesoIME`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_unicode_ci;