DWStaging
 dbo.AR_BILL_INSTR_A (Table)
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Current Path:  DWStaging   Tables   dbo.AR_BILL_INSTR_A
  Properties
Property Value
Name AR_BILL_INSTR_A
Schema dbo
Row Count 163926
Data Size 15976 KB
Index Size 2880 KB
Create Date 11/5/2012 3:48 PM
Description
  Columns
 
 
Column Name
Data Type
Allow Nulls
Row Guid
Fulltext Indexed
Identity
Default
Description / Computed Formula
ADD_DATE
varchar(8)
True
False
False
 
ADD_PGM
varchar(8)
True
False
False
 
ADD_TIME
varchar(7)
True
False
False
 
ADD_USER_ID
varchar(8)
True
False
False
 
BILLING_CYCLE
varchar(2)
True
False
False
 
BILLING_DUE_DAYS
int(10, 0)
True
False
False
 
BILLING_START_DATE
varchar(8)
True
False
False
 
CONTRACT_ID
int(10, 0)
True
False
False
 
CUSTOMER_ID
varchar(9)
True
False
False
 
GRACE_PERIOD
int(10, 0)
True
False
False
 
HOLD
int(10, 0)
True
False
False
 
ISN_AR_BILL_INSTR_A
int(10, 0)
False
False
False
 
MAINT_DATE
varchar(8)
True
False
False
 
MAINT_PGM
varchar(8)
True
False
False
 
MAINT_TIME
varchar(7)
True
False
False
 
MAINT_USER_ID
varchar(8)
True
False
False
 
NO_BILL_IND
varchar(1)
True
False
False
 
PAY_WITH_FINANCIAL_AID
varchar(1)
True
False
False
 
PREV_BALANCE_TOTAL_FLAG
varchar(1)
True
False
False
 
PRINT_DETAIL_IND
varchar(1)
True
False
False
 
REFUND_TO_STUDENT
bit(1, 0)
True
False
False
 
RowUpdatedOn
datetime2(27, 7)
True
False
False
 
SEPARATE_BILL_IND
varchar(1)
True
False
False
 
TOTAL_AMOUNT
numeric(17, 2)
True
False
False
 
TOTAL_INSTALLMENTS
int(10, 0)
True
False
False
 
TYPE_BILLING_IND
varchar(1)
True
False
False
 
  Triggers
Name Insert Update Delete Instead
  Indexes
Name Clustered Columns
False
ISN_AR_BILL_INSTR_A
  Foreign Key Constraints
Name Columns Referenced Table Referenced Columns Checked
  Check Constraints
Name Text Checked
  Parent Dependencies (objects that dbo.AR_BILL_INSTR_A depends on)
Name Type
  Child Dependencies (objects that depend on dbo.AR_BILL_INSTR_A)
Name Type
  Extended Properties
Object Property Value
   Annotations
Object Property Value
  DDL
/****** Object: Table [dbo].[AR_BILL_INSTR_A] Script Date: 03/09/2017 16:44:55 ******/
SET ANSI_NULLS ON
SET QUOTED_IDENTIFIER ON
CREATE TABLE [dbo].[AR_BILL_INSTR_A](
    [ISN_AR_BILL_INSTR_A] [int] NOT NULL,
    [ADD_DATE] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [ADD_TIME] [varchar](7) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [ADD_USER_ID] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [ADD_PGM] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [MAINT_DATE] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [MAINT_TIME] [varchar](7) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [MAINT_USER_ID] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [MAINT_PGM] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [HOLD] [int] NULL,
    [CUSTOMER_ID] [varchar](9) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [CONTRACT_ID] [int] NULL,
    [TYPE_BILLING_IND] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [NO_BILL_IND] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [SEPARATE_BILL_IND] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [PRINT_DETAIL_IND] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [BILLING_CYCLE] [varchar](2) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [BILLING_START_DATE] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [BILLING_DUE_DAYS] [int] NULL,
    [GRACE_PERIOD] [int] NULL,
    [PREV_BALANCE_TOTAL_FLAG] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [TOTAL_AMOUNT] [numeric](17, 2) NULL,
    [TOTAL_INSTALLMENTS] [int] NULL,
    [REFUND_TO_STUDENT] [bit] NULL,
    [PAY_WITH_FINANCIAL_AID] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [RowUpdatedOn] [datetime2](7) NULL
) ON [PRIMARY]
WITH
(
DATA_COMPRESSION = PAGE
)
  Sample Data
ADD_DATE ADD_PGM ADD_TIME ADD_USER_ID BILLING_CYCLE BILLING_DUE_DAYS BILLING_START_DATE CONTRACT_ID CUSTOMER_ID GRACE_PERIOD HOLD ISN_AR_BILL_INSTR_A MAINT_DATE MAINT_PGM MAINT_TIME MAINT_USER_ID NO_BILL_IND PAY_WITH_FINANCIAL_AID PREV_BALANCE_TOTAL_FLAG PRINT_DETAIL_IND REFUND_TO_STUDENT RowUpdatedOn SEPARATE_BILL_IND TOTAL_AMOUNT TOTAL_INSTALLMENTS TYPE_BILLING_IND
20020614 FIC402N1 0932137 TARMAS MO 30 20020614 8 000000160 15 932137 14607 A Y true 2017-02-06T10:48:37.336-05:00 C
20140723 FIC240N1 0134181 OPER2 SM 15 20140723 4 M13721972 134181 132508 A Y true 2017-02-06T10:48:47.008-05:00 630.00 1 I
20150608 FIC402N1 0317232 OPER2 SM 15 20150608 1 W14614424 317232 140864 A Y true 2017-02-06T10:48:47.694-05:00 C
20160209 FIC402N1 0443506 OPER2 SM 15 20160209 1 D14844021 443506 154207 A Y true 2017-02-06T10:48:48.895-05:00 C
20080930 FIC240N1 1355104 OPER1 SM 15 20080930 1 C12920575 15 1355104 61513 A true 2017-02-06T10:48:41.267-05:00 19.15 1 I
20080218 FIC402N1 0104512 OPER2 SM 15 20080218 1 C07033319 15 104512 55964 A Y true 2017-02-06T10:48:40.768-05:00 C
20010405 FIC240N1 1349262 RMILICI MO 30 20010509 8 000000074 15 1349458 8232 20010405 FIC240N1 1349458 RMILICI N Y false 2017-02-06T10:48:36.79-05:00 C
20101109 FIC240N1 0037206 OPER2 SM 15 20101109 2 S13200258 37206 85370 A Y true 2017-02-06T10:48:43.31-05:00 231.00 1 I
20130123 FIC240N1 1339106 E072778 SM 15 20130123 2 J13909197 1339106 114588 A Y true 2017-02-06T10:48:45.619-05:00 88.68 1 I
20111007 FIC240N1 0035105 OPER2 SM 15 20111007 1 F13806971 35105 96731 A Y true 2017-02-06T10:48:44.2-05:00 550.00 1 I
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