Table: dbo.Vendor_Agent_Payment_Schedule
Columns
Name | Type | Constraints | Description
vendor_agent_payment_schedule_KEY | int (4) | NOT NULL | Table primary key
description | nvarchar (60) | NOT NULL | Display text for payment schedule

Primary key
Name | Columns | Description
PK_Vendor_Agent_Payment_Schedule | vendor_agent_payment_schedule_KEY |
Unique constraints
Name | Columns | Description
UK_Vendor_Agent_Payment_Schedule$description | description |

Incoming foreign keys
Name | Columns | Referencing table | Description
FK_Tax_Agent_N_Vendor_Agent_Payment_Schedule__Vendor_Agent_Payment_Schedule__vendor_agent_payment_schedule_KEY | vendor_agent_payment_schedule_KEY | Tax_Agent_N_Vendor_Agent_Payment_Schedule |
FK_Client_Tax_Item__Vendor_Agent_Payment_Schedule__vendor_agent_payment_schedule_KEY | vendor_agent_payment_schedule_KEY | Client_Tax_Item |
FK_Vendor_Agent__Vendor_Agent_Payment_Schedule__vendor_agent_payment_schedule_KEY | vendor_agent_payment_schedule_KEY | Vendor_Agent |
FK_Vendor_Agent_Effective_Date__Vendor_Agent_Payment_Schedule__vendor_agent_payment_schedule_KEY | vendor_agent_payment_schedule_KEY | Vendor_Agent_Effective_Date |