DWStaging
 dbo.AR_ADJUSTMENTS_A (Table)
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Current Path:  DWStaging   Tables   dbo.AR_ADJUSTMENTS_A
  Properties
Property Value
Name AR_ADJUSTMENTS_A
Schema dbo
Row Count 12906283
Data Size 1324312 KB
Index Size 192408 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
 
ADJUSTMENT_AMOUNT
numeric(17, 2)
True
False
False
 
ADJUSTMENT_SEQ
int(10, 0)
True
False
False
 
ADJUSTMENT_TYPE
varchar(2)
True
False
False
 
AMOUNT
numeric(17, 2)
True
False
False
 
AMOUNT_DUE
numeric(17, 2)
True
False
False
 
AMOUNT_PAID
numeric(17, 2)
True
False
False
 
AP_GROUP_ID
int(10, 0)
True
False
False
 
BILLING_DUE_DATE
varchar(8)
True
False
False
 
BILLING_XREF_KEY
varchar(18)
True
False
False
 
COMMENT_IND
varchar(1)
True
False
False
 
HOLD
int(10, 0)
True
False
False
 
ISN_AR_ADJUSTMENTS_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
 
OBLG_AMOUNT
numeric(17, 2)
True
False
False
 
OBLG_AMOUNT_DUE
numeric(17, 2)
True
False
False
 
OBLG_AMOUNT_PAID
numeric(17, 2)
True
False
False
 
OBLG_PAID_KEY
varchar(9)
True
False
False
 
OBLIGATION_ID
varchar(9)
True
False
False
 
RECEIPT_KEY
varchar(24)
True
False
False
 
RECEIVABLE_KEY
varchar(16)
True
False
False
 
RECV_PAID_KEY
varchar(19)
True
False
False
 
RowUpdatedOn
datetime2(27, 7)
True
False
False
 
  Triggers
Name Insert Update Delete Instead
  Indexes
Name Clustered Columns
False
ISN_AR_ADJUSTMENTS_A
  Foreign Key Constraints
Name Columns Referenced Table Referenced Columns Checked
  Check Constraints
Name Text Checked
  Parent Dependencies (objects that dbo.AR_ADJUSTMENTS_A depends on)
Name Type
View
  Child Dependencies (objects that depend on dbo.AR_ADJUSTMENTS_A)
Name Type
VIEW
  Extended Properties
Object Property Value
   Annotations
Object Property Value
  DDL
/****** Object: Table [dbo].[AR_ADJUSTMENTS_A] Script Date: 03/09/2017 16:44:55 ******/
SET ANSI_NULLS ON
SET QUOTED_IDENTIFIER ON
CREATE TABLE [dbo].[AR_ADJUSTMENTS_A](
    [ISN_AR_ADJUSTMENTS_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,
    [RECEIVABLE_KEY] [varchar](16) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [ADJUSTMENT_SEQ] [int] NULL,
    [ADJUSTMENT_TYPE] [varchar](2) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [ADJUSTMENT_AMOUNT] [numeric](17, 2) NULL,
    [AMOUNT] [numeric](17, 2) NULL,
    [AMOUNT_PAID] [numeric](17, 2) NULL,
    [AMOUNT_DUE] [numeric](17, 2) NULL,
    [BILLING_XREF_KEY] [varchar](18) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [BILLING_DUE_DATE] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [RECEIPT_KEY] [varchar](24) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [COMMENT_IND] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [RECV_PAID_KEY] [varchar](19) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [OBLG_PAID_KEY] [varchar](9) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [AP_GROUP_ID] [int] NULL,
    [OBLIGATION_ID] [varchar](9) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
    [OBLG_AMOUNT] [numeric](17, 2) NULL,
    [OBLG_AMOUNT_PAID] [numeric](17, 2) NULL,
    [OBLG_AMOUNT_DUE] [numeric](17, 2) NULL,
    [RowUpdatedOn] [datetime2](7) NULL
) ON [PRIMARY]
WITH
(
DATA_COMPRESSION = PAGE
)
  Sample Data
ADD_DATE ADD_PGM ADD_TIME ADD_USER_ID ADJUSTMENT_AMOUNT ADJUSTMENT_SEQ ADJUSTMENT_TYPE AMOUNT AMOUNT_DUE AMOUNT_PAID BILLING_DUE_DATE BILLING_XREF_KEY COMMENT_IND HOLD ISN_AR_ADJUSTMENTS_A MAINT_DATE MAINT_PGM MAINT_TIME MAINT_USER_ID OBLG_AMOUNT OBLG_AMOUNT_DUE OBLG_AMOUNT_PAID OBLG_PAID_KEY OBLIGATION_ID RECEIPT_KEY RECEIVABLE_KEY RECV_PAID_KEY RowUpdatedOn
20150116 FIC225N1 0336578 OPER2 1774.25 23 CR 336578 10941912 2015006337560001 2017-02-06T09:18:36.456-05:00
20161027 FIC225N1 1359533 WEB1 -1032.00 11 CC -1032.00 1032.00 1359533 12647076 2017006521931001 2017-02-06T09:21:20.257-05:00
20020529 FIC225N1 0057234 OPER2 -15.60 2 AJ 57234 1028931 FIC402N22002052900400058 2002000165541001 2017-02-06T09:02:35.927-05:00
20130710 FIC115N1 1721404 E088993 -30.00 2 PC 1721404 9363736 30.00 30.00 001793549 2017-02-06T09:16:04.433-05:00
20151023 FIC225N1 0913264 WEB8 -144.00 21 CC 384.00 384.00 913264 11733442 2016006443424001 2017-02-06T09:19:52.351-05:00
20160224 FIC225N1 0418598 OPER2 -739.00 30 CC -739.00 739.00 418598 12060082 2016006443026001 2017-02-06T09:20:23.91-05:00
20150911 FIC225N1 0529475 OPER2 -1222.00 2 CC 529475 11526254 2016006406340001 2017-02-06T09:19:32.492-05:00
20090602 FIC115N1 0754590 E000943 20.00 1 OA 754590 4911585 20.00 20.00 000997700 2017-02-06T09:09:02.248-05:00
20150512 FIC225N1 0330330 OPER2 -118.25 8 CC 330330 11210304 2015006369452001 2017-02-06T09:19:02.524-05:00
20100826 FIC225N1 1350556 WEB4 -245.40 9 CC 245.40 245.40 1350556 6138834 2011004515483001 2017-02-06T09:10:55.785-05:00
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