Tables [dbo].[ARAPReceivablePayables]
PropertyValue
CollationSQL_Latin1_General_CP1_CI_AS
Row Count (~)0
Created12:55:48 AM Thursday, March 21, 2019
Last Modified1:10:25 AM Thursday, March 21, 2019
KeyNameData TypeMax Length (Bytes)Allow NullsIdentityDefault
Cluster Primary Key PK__ARAPRece__11054B55B30C0BDF: ReceivablePayableIDReceivablePayableIDint4
False
1 - 1
Foreign Keys FK_ARAPReceivablePayables_MasterReceivablePayableID_ARAPReceivablePayables: [dbo].[ARAPReceivablePayables].MasterReceivablePayableIDMasterReceivablePayableIDint4
True
Referencevarchar(32)32
False
Foreign Keys FK_ARAPReceivablePayables_TransactionTypeID_SHTransactionTypes: [dbo].[ShTransactionTypes].TransactionTypeIDTransactionTypeIDint4
False
Datedatetime8
False
Periodint4
False
DatePeriodint4
False
DueDatedatetime8
False
Foreign Keys FK_ARAPReceivablePayables_CustomerID_ARCustomers: [dbo].[ARCustomers].CustomerIDCustomerIDint4
True
Foreign Keys FK_ARAPReceivablePayables_VendorID_APVendors: [dbo].[APVendors].VendorIDVendorIDint4
True
Amountmoney8
False
TermDiscountmoney8
False
OrigUnappliedAmountmoney8
False
((0))
OpenAmountmoney8
False
CreatorIDvarchar(8)8
False
CreateDatedatetime8
False
(getdate())
UpdatorIDvarchar(8)8
False
LastUpdatedatetime8
False
(getdate())
KeyNameKey ColumnsUniqueFill Factor
Cluster Primary Key PK__ARAPRece__11054B55B30C0BDF: ReceivablePayableIDPK__ARAPRece__11054B55B30C0BDFReceivablePayableID
True
80
NameColumns
FK_ARAPReceivablePayables_CustomerID_ARCustomersCustomerID->[dbo].[ARCustomers].[CustomerID]
FK_ARAPReceivablePayables_MasterReceivablePayableID_ARAPReceivablePayablesMasterReceivablePayableID->[dbo].[ARAPReceivablePayables].[ReceivablePayableID]
FK_ARAPReceivablePayables_TransactionTypeID_SHTransactionTypesTransactionTypeID->[dbo].[ShTransactionTypes].[TransactionTypeID]
FK_ARAPReceivablePayables_VendorID_APVendorsVendorID->[dbo].[APVendors].[VendorID]
CREATE TABLE [dbo].[ARAPReceivablePayables]
(
[ReceivablePayableID] [int] NOT NULL IDENTITY(1, 1),
[MasterReceivablePayableID] [int] NULL,
[Reference] [varchar] (32) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[TransactionTypeID] [int] NOT NULL,
[Date] [datetime] NOT NULL,
[Period] [int] NOT NULL,
[DatePeriod] [int] NOT NULL,
[DueDate] [datetime] NOT NULL,
[CustomerID] [int] NULL,
[VendorID] [int] NULL,
[Amount] [money] NOT NULL,
[TermDiscount] [money] NOT NULL,
[OrigUnappliedAmount] [money] NOT NULL CONSTRAINT [DF_ARAPReceivablePayables_OrigUnappliedAmount] DEFAULT ((0)),
[OpenAmount] [money] NOT NULL,
[CreatorID] [varchar] (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[CreateDate] [datetime] NOT NULL CONSTRAINT [DF_ARAPReceivablePayables_CreateDate] DEFAULT (getdate()),
[UpdatorID] [varchar] (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[LastUpdate] [datetime] NOT NULL CONSTRAINT [DF_ARAPReceivablePayables_LastUpdate] DEFAULT (getdate())
) ON [PRIMARY]
GO
ALTER TABLE [dbo].[ARAPReceivablePayables] ADD CONSTRAINT [PK__ARAPRece__11054B55B30C0BDF] PRIMARY KEY CLUSTERED  ([ReceivablePayableID]) ON [PRIMARY]
GO
ALTER TABLE [dbo].[ARAPReceivablePayables] ADD CONSTRAINT [FK_ARAPReceivablePayables_CustomerID_ARCustomers] FOREIGN KEY ([CustomerID]) REFERENCES [dbo].[ARCustomers] ([CustomerID])
GO
ALTER TABLE [dbo].[ARAPReceivablePayables] ADD CONSTRAINT [FK_ARAPReceivablePayables_MasterReceivablePayableID_ARAPReceivablePayables] FOREIGN KEY ([MasterReceivablePayableID]) REFERENCES [dbo].[ARAPReceivablePayables] ([ReceivablePayableID])
GO
ALTER TABLE [dbo].[ARAPReceivablePayables] ADD CONSTRAINT [FK_ARAPReceivablePayables_TransactionTypeID_SHTransactionTypes] FOREIGN KEY ([TransactionTypeID]) REFERENCES [dbo].[ShTransactionTypes] ([TransactionTypeID])
GO
ALTER TABLE [dbo].[ARAPReceivablePayables] ADD CONSTRAINT [FK_ARAPReceivablePayables_VendorID_APVendors] FOREIGN KEY ([VendorID]) REFERENCES [dbo].[APVendors] ([VendorID])
GO