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Property | Value |
Name | AR_BILL_DET_A |
Schema | dbo |
Row Count | 451677 |
Data Size | 82040 KB |
Index Size | 7144 KB |
Create Date | 11/5/2012 3:48 PM |
Description |
Column Name |
Data Type |
Allow Nulls |
Row Guid |
Fulltext Indexed |
Identity |
Default |
Description / Computed Formula |
||
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ADD_DATE |
varchar(8) |
True |
False |
False |
|||
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ADD_PGM |
varchar(8) |
True |
False |
False |
|||
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ADD_TIME |
varchar(7) |
True |
False |
False |
|||
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ADD_USER_ID |
varchar(8) |
True |
False |
False |
|||
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AMOUNT |
numeric(17, 2) |
True |
False |
False |
|||
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AMOUNT_ADJUST |
numeric(17, 2) |
True |
False |
False |
|||
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AMOUNT_BILLED |
numeric(17, 2) |
True |
False |
False |
|||
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AMOUNT_DUE |
numeric(17, 2) |
True |
False |
False |
|||
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AMOUNT_PAID |
numeric(17, 2) |
True |
False |
False |
|||
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BILL_ADJUST_AMOUNT |
numeric(17, 2) |
True |
False |
False |
|||
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BILL_AMOUNT_DUE |
numeric(17, 2) |
True |
False |
False |
|||
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BILL_AMOUNT_PAID |
numeric(17, 2) |
True |
False |
False |
|||
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BILL_INSTALL_NUM |
int(10, 0) |
True |
False |
False |
|||
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BILL_KEY |
varchar(13) |
True |
False |
False |
|||
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BILL_SEQ |
int(10, 0) |
True |
False |
False |
|||
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CONTRACT_KEY |
varchar(16) |
True |
False |
False |
|||
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CONTRACT_NAME |
varchar(40) |
True |
False |
False |
|||
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CONTRACT_TYPE |
varchar(2) |
True |
False |
False |
|||
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DATE_CREATED |
varchar(8) |
True |
False |
False |
|||
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EXTERNAL_DOCUMENT_ID |
varchar(20) |
True |
False |
False |
|||
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HOLD |
int(10, 0) |
True |
False |
False |
|||
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ISN_AR_BILL_DET_A |
int(10, 0) |
False |
False |
False |
|||
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MAINT_DATE |
varchar(8) |
True |
False |
False |
|||
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MAINT_PGM |
varchar(8) |
True |
False |
False |
|||
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MAINT_TIME |
varchar(7) |
True |
False |
False |
|||
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MAINT_USER_ID |
varchar(8) |
True |
False |
False |
|||
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OBLIGATION_ID |
varchar(9) |
True |
False |
False |
|||
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RECEIVABLE_KEY |
varchar(16) |
True |
False |
False |
|||
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RowUpdatedOn |
datetime2(27, 7) |
True |
False |
False |
|||
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STUDENT_ID |
varchar(9) |
True |
False |
False |
|||
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STUDENT_NAME |
varchar(40) |
True |
False |
False |
|||
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STUDENT_REFERENCE |
varchar(20) |
True |
False |
False |
|||
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TERM |
varchar(6) |
True |
False |
False |
|||
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TOTAL_AMOUNT_DUE |
numeric(17, 2) |
True |
False |
False |
|||
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TRANSFER_DATA |
varchar(32) |
True |
False |
False |
|||
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TYPE |
varchar(2) |
True |
False |
False |
|||
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TYPE_BILL_LINE |
varchar(2) |
True |
False |
False |
Name | Insert | Update | Delete | Instead |
Name | Clustered | Columns |
False |
ISN_AR_BILL_DET_A |
Name | Columns | Referenced Table | Referenced Columns | Checked |
Name | Text | Checked |
Name | Type |
Name | Type |
Object | Property | Value |
Object | Property | Value |
/****** Object: Table [dbo].[AR_BILL_DET_A] Script Date: 03/09/2017 16:44:55 ******/ SET ANSI_NULLS ON SET QUOTED_IDENTIFIER ON CREATE TABLE [dbo].[AR_BILL_DET_A]( [ISN_AR_BILL_DET_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, [BILL_KEY] [varchar](13) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [BILL_SEQ] [int] NULL, [TYPE_BILL_LINE] [varchar](2) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [CONTRACT_KEY] [varchar](16) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [STUDENT_ID] [varchar](9) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [TERM] [varchar](6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECEIVABLE_KEY] [varchar](16) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [OBLIGATION_ID] [varchar](9) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [CONTRACT_NAME] [varchar](40) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [CONTRACT_TYPE] [varchar](2) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [EXTERNAL_DOCUMENT_ID] [varchar](20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [DATE_CREATED] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [TYPE] [varchar](2) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [BILL_INSTALL_NUM] [int] NULL, [AMOUNT] [numeric](17, 2) NULL, [AMOUNT_ADJUST] [numeric](17, 2) NULL, [AMOUNT_PAID] [numeric](17, 2) NULL, [AMOUNT_DUE] [numeric](17, 2) NULL, [STUDENT_NAME] [varchar](40) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [TOTAL_AMOUNT_DUE] [numeric](17, 2) NULL, [STUDENT_REFERENCE] [varchar](20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [BILL_ADJUST_AMOUNT] [numeric](17, 2) NULL, [AMOUNT_BILLED] [numeric](17, 2) NULL, [BILL_AMOUNT_PAID] [numeric](17, 2) NULL, [BILL_AMOUNT_DUE] [numeric](17, 2) NULL, [TRANSFER_DATA] [varchar](32) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RowUpdatedOn] [datetime2](7) NULL ) ON [PRIMARY] WITH ( DATA_COMPRESSION = PAGE ) |
ADD_DATE | ADD_PGM | ADD_TIME | ADD_USER_ID | AMOUNT | AMOUNT_BILLED | AMOUNT_DUE | BILL_AMOUNT_PAID | BILL_AMOUNT_DUE | BILL_KEY | BILL_SEQ | CONTRACT_KEY | CONTRACT_NAME | CONTRACT_TYPE | DATE_CREATED | EXTERNAL_DOCUMENT_ID | HOLD | ISN_AR_BILL_DET_A | MAINT_DATE | MAINT_PGM | MAINT_TIME | MAINT_USER_ID | OBLIGATION_ID | RECEIVABLE_KEY | RowUpdatedOn | STUDENT_ID | STUDENT_NAME | STUDENT_REFERENCE | TERM | TOTAL_AMOUNT_DUE | TRANSFER_DATA | TYPE | TYPE_BILL_LINE |
20150407 | FIC610N1 | 0600394 | OPER2 | 637.90 | 637.90 | 637.90 | 637.90 | 2015000361294 | 2 | E080710450000001 | 600394 | 402021 | 20150407 | FIC610N1 | 0600394 | OPER2 | 2015006371246001 | 2017-02-06T10:28:34.318-05:00 | E08071045 | PIERCE, ELAINE | 20152 | 637.90 | FD | SR | ||||||||
20030714 | FIC610N1 | 1525321 | E001978 | 140.22 | 140.22 | 2004000006408 | 664 | 0000000270000023 | 1525321 | 20707 | 2003000233633001 | 2017-02-06T10:27:47.378-05:00 | 593729664 | VASILE, GINA RENEE | 20033 | 140.22 | ST | SR | ||||||||||||||
20090924 | FIC610N1 | 1220387 | E031488 | 103.68 | 103.68 | 103.68 | 103.68 | 2010000187100 | 202 | 0000009690000060 | 1558509 | 215282 | 20090930 | FIC610N1 | 1558509 | E002402 | 2010003505533001 | 2017-02-06T10:28:10.7-05:00 | M10436087 | EDWARDS, MATILDA E | 20101 | 103.68 | CC | SR | ||||||||
20061106 | FIC610N1 | 0953075 | OPER2 | 500.00 | 500.00 | 2007000032048 | 161 | 0000001580000026 | 20071 FINANCIAL AID DISBURSEMENT | 953075 | 121593 | 2007000685499001 | 2017-02-06T10:27:59.327-05:00 | V11562535 | NOEL, VERNITHE | 20071 | 500.00 | ST | SR | |||||||||||||
20140515 | FIC610N1 | 0826128 | E031488 | 362.55 | 362.55 | 362.55 | 362.55 | 2014000356121 | 8 | 0000000280000337 | 853578 | 376756 | 20140515 | FIC610N1 | 0853578 | E031488 | 2014006221596001 | 2017-02-06T10:28:30.902-05:00 | A11525482 | CAMILO, ANGEL | 20142 | 362.55 | WE | SR | ||||||||
20031104 | FIC610N1 | 0114240 | OPER2 | 2004000008963 | 1 | J097775250000001 | VET DEF 2002-1 | FR | 114240 | 30480 | 2017-02-06T10:27:48.594-05:00 | CO | ||||||||||||||||||||
20060501 | FIC610N1 | 1355540 | E031488 | 120.00 | 120.00 | 2006000020875 | 393 | XII0000000000098 | 1355540 | 109087 | 2003000202218001 | 2017-02-06T10:27:57.752-05:00 | W07563976 | GALE, WILLIAM CHARLES | 20031 | 120.00 | GC | SR | ||||||||||||||
20121106 | FIC610N1 | 1011373 | E002402 | 200.00 | 200.00 | 200.00 | 200.00 | 2013000345415 | 27 | XII0000000000530 | 1021420 | 327748 | 20121106 | FIC610N1 | 1021420 | E002402 | 2013006052414001 | 2017-02-06T10:28:24.568-05:00 | P13096029 | READ, PAUL WILLIAM | 20131 | 200.00 | GC | SR | ||||||||
20120926 | FIC610N1 | 1507540 | E031488 | 1792.75 | 1792.75 | 1792.75 | 1792.75 | 2013000344889 | 1012 | 0000005730000010 | 1352263 | 325204 | 20120927 | FIC610N1 | 1352263 | E031488 | 2013006016970001 | 2017-02-06T10:28:24.209-05:00 | J12564720 | LORA, JORDANNY EDILIO | 20131 | 1792.75 | TP | SR | ||||||||
20050328 | FIC610N1 | 1536369 | E001978 | 695.50 | 695.50 | 2005000015545 | 1295 | 0000000270000036 | 1536369 | 74444 | 2005000360849001 | 2017-02-06T10:27:53.415-05:00 | 591385678 | VOET, JUSTIN STEVEN | 20052 | 695.50 | FP | SR |
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