Table: dbo.Vendor_Payment_Method
Columns
NameTypeConstraintsDescription
vendor_payment_method_KEYint (4)NOT NULLTable primary key
descriptionnvarchar (60)NOT NULLDisplay text for payment method
Primary key
NameColumnsDescription
PK_Vendor_Payment_Methodvendor_payment_method_KEY
Unique constraints
NameColumnsDescription
UK_Vendor_Payment_Method$descriptiondescription
Incoming foreign keys
NameColumnsReferencing tableDescription
FK_Tax_Agent_Payment_Method_Lead_Days__Vendor_Payment_Method__vendor_payment_method_KEYvendor_payment_method_KEYTax_Agent_Payment_Method_Lead_Days
FK_Payroll_Agent_Payment_Method_Lead_Days__Vendor_Payment_Method__vendor_payment_method_KEYvendor_payment_method_KEYPayroll_Agent_Payment_Method_Lead_Days
FK_Tax_Agent__Vendor_Payment_Method__default__vendor_payment_method_KEYdefault__vendor_payment_method_KEYTax_Agent
FK_Vendor__Vendor_Payment_Method__default__vendor_payment_method_KEYdefault__vendor_payment_method_KEYVendor
FK_Print_Check_Selection__Vendor_Payment_Method__vendor_payment_method_KEYvendor_payment_method_KEYPrint_Check_SelectionForeign key to the Vendor_Payment_Method table.

Schema diagram