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Property | Value |
Name | DISB_REQUEST_A |
Schema | dbo |
Row Count | 134601 |
Data Size | 30968 KB |
Index Size | 2424 KB |
Create Date | 10/24/2012 1:57 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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AMEND_IND |
varchar(1) |
True |
False |
False |
|||
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ATTACHMENTS |
varchar(1) |
True |
False |
False |
|||
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CHECK_DUE_DATE |
varchar(8) |
True |
False |
False |
|||
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CHECK_NEEDED_BY_DATE |
varchar(8) |
True |
False |
False |
|||
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CONTACT_EMAIL |
varchar(40) |
True |
False |
False |
|||
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CONTACT_NAME |
varchar(40) |
True |
False |
False |
|||
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CONTACT_PHONE |
varchar(16) |
True |
False |
False |
|||
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CREATE_CHECK_PAYABLE |
varchar(1) |
True |
False |
False |
|||
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DISB_REQ_TYPE |
varchar(2) |
True |
False |
False |
|||
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FIN_STATUS |
varchar(2) |
True |
False |
False |
|||
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FISCAL_YEAR |
varchar(4) |
True |
False |
False |
|||
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HOLD |
int(10, 0) |
True |
False |
False |
|||
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INVOICE_NUM |
varchar(25) |
True |
False |
False |
|||
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ISN_DISB_REQUEST_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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NSF_YN |
varchar(1) |
True |
False |
False |
|||
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ORIG_FISCAL_YEAR |
varchar(4) |
True |
False |
False |
|||
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ORIG_REQ_NUMBER |
varchar(6) |
True |
False |
False |
|||
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PAY_TO_NAME |
varchar(40) |
True |
False |
False |
|||
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PAYEE_ADDR_SEQ_NBR |
int(10, 0) |
True |
False |
False |
|||
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PAYEE_ID |
varchar(9) |
True |
False |
False |
|||
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PAYEE_ID_TYPE |
varchar(2) |
True |
False |
False |
|||
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PICKUP_MAIL_CHK_FLAG |
varchar(1) |
True |
False |
False |
|||
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PREPAID_DATE |
varchar(8) |
True |
False |
False |
|||
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PREPAID_RECEIPT_IND |
varchar(1) |
True |
False |
False |
|||
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PREPAID_REF_NBR |
varchar(25) |
True |
False |
False |
|||
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PROJECT_NBR |
varchar(12) |
True |
False |
False |
|||
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REACC_FISCAL_YR |
varchar(4) |
True |
False |
False |
|||
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REACC_REQ_NUMBER |
varchar(6) |
True |
False |
False |
|||
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RECURR_ATTACHMENTS |
varchar(1) |
True |
False |
False |
|||
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RECURR_CHECK_DUE_DATE |
varchar(8) |
True |
False |
False |
|||
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RECURR_CHECK_NEEDED_BY_DATE |
varchar(8) |
True |
False |
False |
|||
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RECURR_CONTACT_EMAIL |
varchar(40) |
True |
False |
False |
|||
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RECURR_CONTACT_NAME |
varchar(40) |
True |
False |
False |
|||
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RECURR_CONTACT_PHONE |
varchar(16) |
True |
False |
False |
|||
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RECURR_DISB_REQ_TYPE |
varchar(2) |
True |
False |
False |
|||
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RECURR_FISCAL_YEAR |
varchar(4) |
True |
False |
False |
|||
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RECURR_INVOICE_NUM |
varchar(25) |
True |
False |
False |
|||
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RECURR_NSF_YN |
varchar(1) |
True |
False |
False |
|||
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RECURR_PAY_TO_NAME |
varchar(40) |
True |
False |
False |
|||
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RECURR_PAYEE_ADDR_SEQ_NBR |
int(10, 0) |
True |
False |
False |
|||
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RECURR_PAYEE_ID |
varchar(9) |
True |
False |
False |
|||
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RECURR_PAYEE_ID_TYPE |
varchar(2) |
True |
False |
False |
|||
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RECURR_PAYMENT_CYCLE |
varchar(5) |
True |
False |
False |
|||
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RECURR_PAYMENT_NUM |
int(10, 0) |
True |
False |
False |
|||
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RECURR_PICKUP_MAIL_CHK_FLAG |
varchar(1) |
True |
False |
False |
|||
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RECURR_PROCESS_DAY |
varchar(2) |
True |
False |
False |
|||
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RECURR_REQ_AMT |
numeric(17, 2) |
True |
False |
False |
|||
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RECURR_REQ_NUMBER |
varchar(6) |
True |
False |
False |
|||
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RECURR_SEPARATE_CHECK_IND |
varchar(1) |
True |
False |
False |
|||
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RECURR_START_DATE |
varchar(8) |
True |
False |
False |
|||
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RECURR_STATUS |
varchar(2) |
True |
False |
False |
|||
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RECURR_TOTAL_NUM_PAYMENTS |
int(10, 0) |
True |
False |
False |
|||
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REQ_AMT |
numeric(17, 2) |
True |
False |
False |
|||
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REQ_NUMBER |
varchar(6) |
True |
False |
False |
|||
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RowUpdatedOn |
datetime2(27, 7) |
False |
False |
False |
|||
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SEPARATE_CHECK_IND |
varchar(1) |
True |
False |
False |
|||
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STATUS |
varchar(2) |
True |
False |
False |
|||
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TOLERANCE_CODE |
varchar(2) |
True |
False |
False |
|||
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USER_REQ_WITHHOLD |
varchar(1) |
True |
False |
False |
|||
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WITHHOLD_IND |
varchar(1) |
True |
False |
False |
Name | Insert | Update | Delete | Instead |
Name | Clustered | Columns |
False |
ISN_DISB_REQUEST_A |
Name | Columns | Referenced Table | Referenced Columns | Checked |
Name | Text | Checked |
Name | Type |
Name | Type |
Object | Property | Value |
Object | Property | Value |
/****** Object: Table [dbo].[DISB_REQUEST_A] Script Date: 03/09/2017 16:45:10 ******/ SET ANSI_NULLS ON SET QUOTED_IDENTIFIER ON CREATE TABLE [dbo].[DISB_REQUEST_A]( [ISN_DISB_REQUEST_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, [FISCAL_YEAR] [varchar](4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [REQ_NUMBER] [varchar](6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [DISB_REQ_TYPE] [varchar](2) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [STATUS] [varchar](2) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [PAYEE_ID] [varchar](9) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [PAYEE_ID_TYPE] [varchar](2) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [PAYEE_ADDR_SEQ_NBR] [int] NULL, [PAY_TO_NAME] [varchar](40) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [REQ_AMT] [numeric](17, 2) NULL, [CONTACT_NAME] [varchar](40) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [CONTACT_PHONE] [varchar](16) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [CONTACT_EMAIL] [varchar](40) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [INVOICE_NUM] [varchar](25) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [AMEND_IND] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [FIN_STATUS] [varchar](2) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [ATTACHMENTS] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [SEPARATE_CHECK_IND] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [NSF_YN] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [PICKUP_MAIL_CHK_FLAG] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [CHECK_DUE_DATE] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [CHECK_NEEDED_BY_DATE] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [TOLERANCE_CODE] [varchar](2) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [PROJECT_NBR] [varchar](12) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [REACC_FISCAL_YR] [varchar](4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [REACC_REQ_NUMBER] [varchar](6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [PREPAID_DATE] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [PREPAID_REF_NBR] [varchar](25) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [PREPAID_RECEIPT_IND] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [ORIG_FISCAL_YEAR] [varchar](4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [ORIG_REQ_NUMBER] [varchar](6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_FISCAL_YEAR] [varchar](4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_REQ_NUMBER] [varchar](6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_DISB_REQ_TYPE] [varchar](2) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_STATUS] [varchar](2) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_PAYEE_ID] [varchar](9) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_PAYEE_ID_TYPE] [varchar](2) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_PAYEE_ADDR_SEQ_NBR] [int] NULL, [RECURR_PAY_TO_NAME] [varchar](40) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_REQ_AMT] [numeric](17, 2) NULL, [RECURR_INVOICE_NUM] [varchar](25) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_ATTACHMENTS] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_SEPARATE_CHECK_IND] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_TOTAL_NUM_PAYMENTS] [int] NULL, [RECURR_PAYMENT_NUM] [int] NULL, [RECURR_PAYMENT_CYCLE] [varchar](5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_START_DATE] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_PROCESS_DAY] [varchar](2) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_NSF_YN] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_PICKUP_MAIL_CHK_FLAG] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_CHECK_DUE_DATE] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_CHECK_NEEDED_BY_DATE] [varchar](8) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_CONTACT_NAME] [varchar](40) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_CONTACT_PHONE] [varchar](16) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RECURR_CONTACT_EMAIL] [varchar](40) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [CREATE_CHECK_PAYABLE] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [WITHHOLD_IND] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [USER_REQ_WITHHOLD] [varchar](1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [RowUpdatedOn] [datetime2](7) NOT NULL ) ON [PRIMARY] WITH ( DATA_COMPRESSION = PAGE ) |
ADD_DATE | ADD_PGM | ADD_TIME | ADD_USER_ID | AMEND_IND | ATTACHMENTS | CHECK_DUE_DATE | CHECK_NEEDED_BY_DATE | CONTACT_EMAIL | CONTACT_NAME | CONTACT_PHONE | CREATE_CHECK_PAYABLE | DISB_REQ_TYPE | FIN_STATUS | FISCAL_YEAR | HOLD | INVOICE_NUM | ISN_DISB_REQUEST_A | MAINT_DATE | MAINT_PGM | MAINT_TIME | MAINT_USER_ID | NSF_YN | ORIG_FISCAL_YEAR | ORIG_REQ_NUMBER | PAY_TO_NAME | PAYEE_ADDR_SEQ_NBR | PAYEE_ID | PAYEE_ID_TYPE | PICKUP_MAIL_CHK_FLAG | PREPAID_DATE | PREPAID_RECEIPT_IND | PREPAID_REF_NBR | PROJECT_NBR | REACC_FISCAL_YR | REACC_REQ_NUMBER | RECURR_ATTACHMENTS | RECURR_CHECK_DUE_DATE | RECURR_CHECK_NEEDED_BY_DATE | RECURR_CONTACT_EMAIL | RECURR_CONTACT_NAME | RECURR_CONTACT_PHONE | RECURR_DISB_REQ_TYPE | RECURR_FISCAL_YEAR | RECURR_INVOICE_NUM | RECURR_NSF_YN | RECURR_PAY_TO_NAME | RECURR_PAYEE_ID | RECURR_PAYEE_ID_TYPE | RECURR_PAYMENT_CYCLE | RECURR_PICKUP_MAIL_CHK_FLAG | RECURR_PROCESS_DAY | RECURR_REQ_NUMBER | RECURR_SEPARATE_CHECK_IND | RECURR_START_DATE | RECURR_STATUS | REQ_AMT | REQ_NUMBER | RowUpdatedOn | SEPARATE_CHECK_IND | STATUS | TOLERANCE_CODE | USER_REQ_WITHHOLD | WITHHOLD_IND |
20091208 | FIA100N1 | 1519152 | E027168 | N | 20091208 | 20091208 | COOKC@PBCC.EDU | DAVE BODWELL | 5618683389 | RQ | CO | 2010 | 1338049 | CDDV2009-10 | 90900 | 20091209 | FIA100N1 | 1338049 | E001609 | FL-CHILDREN OF DECEASED VETS | 000000464 | C | Y | 2432.00 | 002976 | 2017-02-06T10:36:49.231-05:00 | CM | 02 | |||||||||||||||||||||||||||||||||||
20070920 | FIA100N2 | 1414423 | E032885 | N | Y | 20070920 | 20070920 | THERESA GOODMAN | PR | CO | 2008 | 1503403 | 2624 | 65483 | 20070925 | FIA100N2 | 1503403 | E032885 | CAREERTRACK | 2 | T00000340 | V | 199.00 | 002624 | 2017-02-06T10:36:45.643-05:00 | Y | CM | 02 | |||||||||||||||||||||||||||||||||||
20121128 | FIA100N1 | 0756591 | E007192 | N | 20121128 | 20121128 | VETTERLR@PALMBEACHSTATE.EDU | RITA VETTERLEIN | 5618683463 | RQ | CO | 2013 | 956207 | 1213-5619 | 111665 | 20121130 | FIA100N1 | 0956207 | E057673 | PBCC GRAPHICS/PRINTING | 1 | 420000000 | V | 135.24 | 002618 | 2017-02-06T10:36:52.289-05:00 | CM | 02 | |||||||||||||||||||||||||||||||||||
20000426 | FIA100N2 | 1246189 | E002790 | 20000426 | 20000426 | RQ | CO | 8291 | 9560 | 20000428 | FIA100N2 | 0920101 | JGREENWO | 2000 | 008292 | HALEY VERNON E | 000002534 | E | 203.09 | 2017-02-06T10:36:37.687-05:00 | Y | AP | 02 | ||||||||||||||||||||||||||||||||||||||||
20130301 | FIA100N1 | 0846066 | E014434 | N | Y | 20130301 | 20130301 | TRAGERC@PALMBEACHSTATE.EDU | CYNTHIA L TRAGER | 5618683070 | RQ | CO | 2013 | 1422006 | 58 | 113260 | 20130301 | FIA100N1 | 1422006 | E057673 | CULVER, JAMES | 000000698 | E | Y | 308.00 | 004196 | 2017-02-06T10:36:52.507-05:00 | Y | CM | 02 | |||||||||||||||||||||||||||||||||
19990205 | FIA100N2 | 1026565 | E002790 | N | 19990205 | 19990205 | JEAN GREENWOOD | RQ | 1999 | 1147145 | 2297 | 2619 | 19990716 | FIA100N2 | 1147145 | JBEGEER | HARRELL ALMA M | 000001286 | E | 36.25 | 002297 | 2017-02-06T10:36:36.705-05:00 | Y | CA | 02 | ||||||||||||||||||||||||||||||||||||||
20040810 | FIA100N2 | 1357384 | E003651 | N | Y | 20040810 | 20040810 | CHRISTINE KRULCIK | RQ | CO | 2005 | 1053252 | 999 | 34132 | 20040811 | FIA100N2 | 1053252 | E003651 | ROSS, DAVID B | 000000059 | E | 43.21 | 000999 | 2017-02-06T10:36:41.073-05:00 | Y | CM | 02 | ||||||||||||||||||||||||||||||||||||
20071031 | FIA100N2 | 1337003 | E002214 | N | 20071031 | 20071031 | CATHERINE D'ANDREA | RQ | CO | 2008 | 1343002 | 49457 | 66953 | 20071107 | FIA100N2 | 1343002 | E003651 | BANK OF AMERICA | 8 | 510313900 | V | 702.50 | 004214 | 2017-02-06T10:36:45.862-05:00 | CM | 02 | |||||||||||||||||||||||||||||||||||||
20000808 | FIA100N2 | 0943156 | E000968 | N | 20000808 | 20000808 | RENE MILICI | RQ | CO | 2001 | 1336552 | GA 1005 | 11666 | 20000808 | FIA100N2 | 1336552 | MTAYLOR | JONATHAN CHANDLER | 1 | UB0000055 | V | Y | 30.00 | 000698 | 2017-02-06T10:36:37.984-05:00 | Y | CM | 02 | |||||||||||||||||||||||||||||||||||
20100811 | FIA100N1 | 1143314 | E001609 | N | 20100811 | 20100811 | taylorm@pbcc.edu | MARY E TAYLOR | 5618683094 | RQ | CO | 2011 | 1216009 | TUITON REIMBURSEMENT | 95536 | 20100812 | FIA100N1 | 1216009 | E032885 | DUNCOMBE, TCHERINA | 000029870 | E | 723.27 | 000775 | 2017-02-06T10:36:49.965-05:00 | CM | 02 |
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