Tables [dbo].[Rpt_InvoiceTbl]
Properties
PropertyValue
HeapYes
Row Count23
Created3:13:18 PM Friday, January 07, 2011
Last Modified10:23:08 AM Wednesday, February 22, 2012
Columns
NameData TypeMax Length (Bytes)Allow NullsDefault
Indexes iRpt_InvoiceTblUserID_Date: UserID_DateUserID_Datevarchar(50)50
No
('')
Indexes iRpt_InvoiceTbl2: BEGIN_DATEBEGIN_DATEdatetime8
Yes
END_DATEdatetime8
Yes
CITYvarchar(40)40
No
('')
STATE_PROVINCEvarchar(15)15
No
('')
COUNTRYvarchar(25)25
No
('')
MEETINGvarchar(10)10
No
('')
TITLEvarchar(60)60
No
('')
ORDERS_FULL_NAMEvarchar(60)60
No
('')
ORDERS_FULL_ADDRESSvarchar(255)255
No
('')
TAX_1numeric(15,2)9
No
((0))
TAX_2numeric(15,2)9
No
((0))
TAX_3numeric(15,2)9
No
((0))
ORDER_NUMBERfloat8
No
((0))
INVOICE_NUMBERint4
No
((0))
CUSTOMER_REFERENCEvarchar(40)40
No
('')
BT_IDvarchar(10)10
No
('')
INVOICE_DATEdatetime8
Yes
ORDER_DATEdatetime8
Yes
LINE_TOTALmoney8
No
((0))
CANCELLATION_FEEmoney8
No
((0))
TOTAL_CHARGESmoney8
No
((0))
TOTAL_PAYMENTSmoney8
No
((0))
BALANCEmoney8
No
((0))
BAR_CODEvarchar(14)14
No
('')
FREIGHT_1money8
No
((0))
FREIGHT_2money8
No
((0))
HANDLING_1money8
No
((0))
HANDLING_2money8
No
((0))
GT_DESCRIPTIONvarchar(255)255
No
('')
OM_MEETINGvarchar(10)10
No
('')
QUANTITY_BACKORDEREDfloat8
No
((0))
OL_DESCRIPTIONvarchar(255)255
No
('')
BOOTH_NUMBERSvarchar(255)255
No
('')
QUANTITY_SHIPPEDfloat8
No
((0))
UNIT_PRICEmoney8
No
((0))
EXTENDED_AMOUNTmoney8
No
((0))
PRODUCT_CODEvarchar(31)31
No
('')
KIT_ITEM_TYPEtinyint1
No
((0))
QUANTITY_ORDEREDfloat8
No
((0))
ORG_NAMEvarchar(60)60
No
('')
INVOICE_ADDRESSvarchar(255)255
No
('')
NAME_FULL_NAMEvarchar(60)60
No
('')
NAME_ADDR_FULL_ADDRESSvarchar(255)255
No
('')
T_DESCRIPTIONvarchar(30)30
No
('')
VAT_CODE1varchar(100)100
No
('')
VAT_CODE2varchar(100)100
No
('')
VAT_CODE3varchar(100)100
No
('')
VAT_DESC1varchar(100)100
No
('')
VAT_DESC2varchar(100)100
No
('')
VAT_DESC3varchar(100)100
No
('')
VAT_RATE1numeric(15,4)9
No
((0))
VAT_RATE2numeric(15,4)9
No
((0))
VAT_RATE3numeric(15,4)9
No
((0))
VAT_NET1money8
No
((0))
VAT_NET2money8
No
((0))
VAT_NET3money8
No
((0))
VAT_VAT1numeric(15,4)9
No
((0))
VAT_VAT2numeric(15,4)9
No
((0))
VAT_VAT3numeric(15,4)9
No
((0))
VAT_TOT1money8
No
((0))
VAT_TOT2money8
No
((0))
VAT_TOT3money8
No
((0))
COMPANYvarchar(80)80
No
('')
LAST_FIRSTvarchar(30)30
No
('')
ORDERS_TITLEvarchar(80)80
No
('')
OT_INVOICE_DESCRIPTIONvarchar(20)20
No
('')
BINvarchar(10)10
No
('')
LOCATIONvarchar(10)10
No
('')
PHONEvarchar(25)25
No
('')
UF_1varchar(30)30
No
('')
UF_2varchar(30)30
No
('')
UF_3varchar(30)30
No
('')
UF_4varchar(30)30
No
('')
LINE_NUMBERfloat8
No
((0))
LOCATION_DESCRIPTIONvarchar(255)255
No
('')
KIT_DESCRIPTIONvarchar(255)255
No
('')
KIT_NAMEvarchar(31)31
No
('')
PRODUCT_CATEGORYvarchar(10)10
No
('')
OL_TAX1numeric(15,4)9
No
((0))
BT_PRINT_COMPANYbit1
No
((0))
BT_PRINT_TITLEbit1
No
((0))
IS_FR_ITEMbit1
No
((0))
REFERENCE_NUMint4
No
((0))
INVOICE_DESCvarchar(100)100
No
('')
ORIGINAL_INVOICEint4
No
((0))
TIME_STAMPtimestamp8
Yes
Indexes Indexes
NameColumns
iRpt_InvoiceTbl2BEGIN_DATE
iRpt_InvoiceTblUserID_DateUserID_Date
Permissions
TypeActionOwning Principal
GrantDeleteIMIS
GrantInsertIMIS
GrantReferencesIMIS
GrantSelectIMIS
GrantUpdateIMIS
SQL Script
CREATE TABLE [dbo].[Rpt_InvoiceTbl]
(
[UserID_Date] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_UserID_Date] DEFAULT (''),
[BEGIN_DATE] [datetime] NULL,
[END_DATE] [datetime] NULL,
[CITY] [varchar] (40) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_CITY] DEFAULT (''),
[STATE_PROVINCE] [varchar] (15) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_STATE_PROVINCE] DEFAULT (''),
[COUNTRY] [varchar] (25) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_COUNTRY] DEFAULT (''),
[MEETING] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_MEETING] DEFAULT (''),
[TITLE] [varchar] (60) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_TITLE] DEFAULT (''),
[ORDERS_FULL_NAME] [varchar] (60) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_ORDERS_FULL_NAME] DEFAULT (''),
[ORDERS_FULL_ADDRESS] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_ORDERS_FULL_ADDRESS] DEFAULT (''),
[TAX_1] [numeric] (15, 2) NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_TAX_1] DEFAULT ((0)),
[TAX_2] [numeric] (15, 2) NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_TAX_2] DEFAULT ((0)),
[TAX_3] [numeric] (15, 2) NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_TAX_3] DEFAULT ((0)),
[ORDER_NUMBER] [float] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_ORDER_NUMBER] DEFAULT ((0)),
[INVOICE_NUMBER] [int] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_INVOICE_NUMBER] DEFAULT ((0)),
[CUSTOMER_REFERENCE] [varchar] (40) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_CUSTOMER_REFERENCE] DEFAULT (''),
[BT_ID] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_BT_ID] DEFAULT (''),
[INVOICE_DATE] [datetime] NULL,
[ORDER_DATE] [datetime] NULL,
[LINE_TOTAL] [money] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_LINE_TOTAL] DEFAULT ((0)),
[CANCELLATION_FEE] [money] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_CANCELLATION_FEE] DEFAULT ((0)),
[TOTAL_CHARGES] [money] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_TOTAL_CHARGES] DEFAULT ((0)),
[TOTAL_PAYMENTS] [money] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_TOTAL_PAYMENTS] DEFAULT ((0)),
[BALANCE] [money] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_BALANCE] DEFAULT ((0)),
[BAR_CODE] [varchar] (14) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_BAR_CODE] DEFAULT (''),
[FREIGHT_1] [money] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_FREIGHT_1] DEFAULT ((0)),
[FREIGHT_2] [money] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_FREIGHT_2] DEFAULT ((0)),
[HANDLING_1] [money] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_HANDLING_1] DEFAULT ((0)),
[HANDLING_2] [money] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_HANDLING_2] DEFAULT ((0)),
[GT_DESCRIPTION] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_GT_DESCRIPTION] DEFAULT (''),
[OM_MEETING] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_OM_MEETING] DEFAULT (''),
[QUANTITY_BACKORDERED] [float] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_QUANTITY_BACKORDERED] DEFAULT ((0)),
[OL_DESCRIPTION] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_OL_DESCRIPTION] DEFAULT (''),
[BOOTH_NUMBERS] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_BOOTH_NUMBERS] DEFAULT (''),
[QUANTITY_SHIPPED] [float] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_QUANTITY_SHIPPED] DEFAULT ((0)),
[UNIT_PRICE] [money] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_UNIT_PRICE] DEFAULT ((0)),
[EXTENDED_AMOUNT] [money] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_EXTENDED_AMOUNT] DEFAULT ((0)),
[PRODUCT_CODE] [varchar] (31) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_PRODUCT_CODE] DEFAULT (''),
[KIT_ITEM_TYPE] [tinyint] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_KIT_ITEM_TYPE] DEFAULT ((0)),
[QUANTITY_ORDERED] [float] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_QUANTITY_ORDERED] DEFAULT ((0)),
[ORG_NAME] [varchar] (60) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_ORG_NAME] DEFAULT (''),
[INVOICE_ADDRESS] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_INVOICE_ADDRESS] DEFAULT (''),
[NAME_FULL_NAME] [varchar] (60) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_NAME_FULL_NAME] DEFAULT (''),
[NAME_ADDR_FULL_ADDRESS] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_NAME_ADDR_FULL_ADDRESS] DEFAULT (''),
[T_DESCRIPTION] [varchar] (30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_T_DESCRIPTION] DEFAULT (''),
[VAT_CODE1] [varchar] (100) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_CODE1] DEFAULT (''),
[VAT_CODE2] [varchar] (100) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_CODE2] DEFAULT (''),
[VAT_CODE3] [varchar] (100) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_CODE3] DEFAULT (''),
[VAT_DESC1] [varchar] (100) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_DESC1] DEFAULT (''),
[VAT_DESC2] [varchar] (100) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_DESC2] DEFAULT (''),
[VAT_DESC3] [varchar] (100) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_DESC3] DEFAULT (''),
[VAT_RATE1] [numeric] (15, 4) NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_RATE1] DEFAULT ((0)),
[VAT_RATE2] [numeric] (15, 4) NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_RATE2] DEFAULT ((0)),
[VAT_RATE3] [numeric] (15, 4) NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_RATE3] DEFAULT ((0)),
[VAT_NET1] [money] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_NET1] DEFAULT ((0)),
[VAT_NET2] [money] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_NET2] DEFAULT ((0)),
[VAT_NET3] [money] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_NET3] DEFAULT ((0)),
[VAT_VAT1] [numeric] (15, 4) NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_VAT1] DEFAULT ((0)),
[VAT_VAT2] [numeric] (15, 4) NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_VAT2] DEFAULT ((0)),
[VAT_VAT3] [numeric] (15, 4) NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_VAT3] DEFAULT ((0)),
[VAT_TOT1] [money] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_TOT1] DEFAULT ((0)),
[VAT_TOT2] [money] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_TOT2] DEFAULT ((0)),
[VAT_TOT3] [money] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_VAT_TOT3] DEFAULT ((0)),
[COMPANY] [varchar] (80) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_COMPANY] DEFAULT (''),
[LAST_FIRST] [varchar] (30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_LAST_FIRST] DEFAULT (''),
[ORDERS_TITLE] [varchar] (80) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_ORDERS_TITLE] DEFAULT (''),
[OT_INVOICE_DESCRIPTION] [varchar] (20) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_OT_INVOICE_DESCRIPTION] DEFAULT (''),
[BIN] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_BIN] DEFAULT (''),
[LOCATION] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_LOCATION] DEFAULT (''),
[PHONE] [varchar] (25) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_PHONE] DEFAULT (''),
[UF_1] [varchar] (30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_UF_1] DEFAULT (''),
[UF_2] [varchar] (30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_UF_2] DEFAULT (''),
[UF_3] [varchar] (30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_UF_3] DEFAULT (''),
[UF_4] [varchar] (30) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_UF_4] DEFAULT (''),
[LINE_NUMBER] [float] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_LINE_NUMBER] DEFAULT ((0)),
[LOCATION_DESCRIPTION] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_LOCATION_DESCRIPTION] DEFAULT (''),
[KIT_DESCRIPTION] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_KIT_DESCRIPTION] DEFAULT (''),
[KIT_NAME] [varchar] (31) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_KIT_NAME] DEFAULT (''),
[PRODUCT_CATEGORY] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_PRODUCT_CATEGORY] DEFAULT (''),
[OL_TAX1] [numeric] (15, 4) NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_OL_TAX1] DEFAULT ((0)),
[BT_PRINT_COMPANY] [bit] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_BT_PRINT_COMPANY] DEFAULT ((0)),
[BT_PRINT_TITLE] [bit] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_BT_PRINT_TITLE] DEFAULT ((0)),
[IS_FR_ITEM] [bit] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_IS_FR_ITEM] DEFAULT ((0)),
[REFERENCE_NUM] [int] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_REFERENCE_NUM] DEFAULT ((0)),
[INVOICE_DESC] [varchar] (100) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_INVOICE_DESC] DEFAULT (''),
[ORIGINAL_INVOICE] [int] NOT NULL CONSTRAINT [DF_Rpt_InvoiceTbl_ORIGINAL_INVOICE] DEFAULT ((0)),
[TIME_STAMP] [timestamp] NULL
) ON [PRIMARY]

GO
CREATE NONCLUSTERED INDEX [iRpt_InvoiceTbl2] ON [dbo].[Rpt_InvoiceTbl] ([BEGIN_DATE]) ON [PRIMARY]
GO
CREATE NONCLUSTERED INDEX [iRpt_InvoiceTblUserID_Date] ON [dbo].[Rpt_InvoiceTbl] ([UserID_Date]) ON [PRIMARY]
GO
GRANT REFERENCES ON  [dbo].[Rpt_InvoiceTbl] TO [IMIS]
GRANT SELECT ON  [dbo].[Rpt_InvoiceTbl] TO [IMIS]
GRANT INSERT ON  [dbo].[Rpt_InvoiceTbl] TO [IMIS]
GRANT DELETE ON  [dbo].[Rpt_InvoiceTbl] TO [IMIS]
GRANT UPDATE ON  [dbo].[Rpt_InvoiceTbl] TO [IMIS]
GO
Uses