DWStaging
 dbo.AR_RECEIPT_PAYMENT_A (Table)
  Properties
Property Value
Name AR_RECEIPT_PAYMENT_A
Schema dbo
Row Count 2966182
Data Size 231448 KB
Index Size 44280 KB
Create Date 3/4/2015 10:09 AM
Description
  Columns
 
 
Column Name
Data Type
Allow Nulls
Row Guid
Fulltext Indexed
Identity
Default
Description / Computed Formula
AUTHORIZATION_BATCH
varchar(8)
True
False
False
 
AUTHORIZATION_LINE_NO
int(10, 0)
True
False
False
 
CASHIER_SESSION_KEY
varchar(19)
True
False
False
 
CHARGE_AUTH
varchar(6)
True
False
False
 
CHARGE_EXP
varchar(6)
True
False
False
 
CHARGE_GUID
varchar(19)
True
False
False
 
CHARGE_NUM
varchar(16)
True
False
False
 
CHARGE_TYPE
varchar(2)
True
False
False
 
CHECK_ACCOUNT
varchar(19)
True
False
False
 
CHECK_NUM
varchar(16)
True
False
False
 
ISN_AR_RECEIPT_PAYMENT_A
int(10, 0)
False
False
False
 
PAYMENT_AMOUNT
numeric(17, 2)
True
False
False
 
PAYMENT_NAME
varchar(40)
True
False
False
 
PAYMENT_SEQ
int(10, 0)
True
False
False
 
PAYMENT_TYPE
varchar(2)
True
False
False
 
RECEIPT_SEQ
int(10, 0)
True
False
False
 
REF_NBR
varchar(6)
True
False
False
 
REFUNDED_AMT
numeric(17, 2)
True
False
False
 
RowUpdatedOn
datetime2(27, 7)
False
False
False
 
STDNT_ID
varchar(9)
True
False
False
 
  Triggers
Name Insert Update Delete Instead
  Indexes
Name Clustered Columns
False
ISN_AR_RECEIPT_PAYMENT_A
  Foreign Key Constraints
Name Columns Referenced Table Referenced Columns Checked
  Check Constraints
Name Text Checked
  Parent Dependencies (objects that dbo.AR_RECEIPT_PAYMENT_A depends on)
Name Type
View
StoredProcedure
  Child Dependencies (objects that depend on dbo.AR_RECEIPT_PAYMENT_A)
Name Type
STOREDPROCEDURE
VIEW
  Extended Properties
Object Property Value
   Annotations
Object Property Value
  DDL
/****** Object: Table [dbo].[AR_RECEIPT_PAYMENT_A] Script Date: 03/09/2017 16:45:01 ******/
SET ANSI_NULLS ON
SET QUOTED_IDENTIFIER ON
CREATE TABLE [dbo].[AR_RECEIPT_PAYMENT_A](
    [ISN_AR_RECEIPT_PAYMENT_A] [int] NOT NULL,
    [CASHIER_SESSION_KEY] [varchar](19) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [RECEIPT_SEQ] [int] NULL,
    [PAYMENT_SEQ] [int] NULL,
    [PAYMENT_TYPE] [varchar](2) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [PAYMENT_AMOUNT] [numeric](17, 2) NULL,
    [PAYMENT_NAME] [varchar](40) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [CHECK_ACCOUNT] [varchar](19) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [CHECK_NUM] [varchar](16) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [CHARGE_TYPE] [varchar](2) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [CHARGE_NUM] [varchar](16) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [CHARGE_EXP] [varchar](6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [CHARGE_AUTH] [varchar](6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [AUTHORIZATION_BATCH] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [AUTHORIZATION_LINE_NO] [int] NULL,
    [STDNT_ID] [varchar](9) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [REFUNDED_AMT] [numeric](17, 2) NULL,
    [REF_NBR] [varchar](6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [CHARGE_GUID] [varchar](19) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [RowUpdatedOn] [datetime2](7) NOT NULL
) ON [PRIMARY]
WITH
(
DATA_COMPRESSION = PAGE
)
  Sample Data
AUTHORIZATION_BATCH AUTHORIZATION_LINE_NO CASHIER_SESSION_KEY CHARGE_AUTH CHARGE_EXP CHARGE_GUID CHARGE_NUM CHARGE_TYPE CHECK_ACCOUNT CHECK_NUM ISN_AR_RECEIPT_PAYMENT_A PAYMENT_AMOUNT PAYMENT_NAME PAYMENT_SEQ PAYMENT_TYPE RECEIPT_SEQ REF_NBR RowUpdatedOn STDNT_ID
20161213 15582 E088582 20161213001 045834 201712 027EKP57397A26GN369 4233 VS 2938808 20.00 TWEEDALE/MAXX J 1 CR 10 2017-02-06T09:50:44.753-05:00 M13656053
SKEAR 20011119001 230619 421737 30.00 BAHAMIAN M.O. 1 CK 64 2017-02-06T09:47:46.132-05:00
1 20040113003 797212 30.00 1 OC 52 2017-02-06T09:48:11.732-05:00 K11858693
E004483 20100629001 160242 201310 5199 VS 1877357 15.00 1 CR 23 2017-02-06T09:49:27.595-05:00 R13596333
JWHIDDEN20011009001 074084 200307 0157 VS 408897 99.42 1 CR 3 2017-02-06T09:47:45.29-05:00
20150616 17412 WEB0000520150616001 72621B 201812 03BD8RAL664MQKZMVL1 3149 MC 1104242 900.00 1 CR 195 2017-02-06T09:48:32.542-05:00 Z14788426
E001650 20040816001 01 881946 552.00 1 CK 100 2017-02-06T09:48:17.566-05:00 J11184306
5 20060926001 1237536 607.50 1 OC 21 2017-02-06T09:48:41.949-05:00 M07952674
1 20100106009 1794638 700.00 1 OC 76 2017-02-06T09:49:21.854-05:00 J13312749
E000925 20100224001 1818505 20.00 1 CA 8 2017-02-06T09:49:23.508-05:00 J13467006
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