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