| Table: dbo.Vendor_Payment_Secondary_Sort_By_Type | |||
| This table contains the values for secondary sort in Print Checks screen. | |||
| Columns | |||
| Name | Type | Constraints | Description |
| vendor_payment_secondary_sort_by_type_KEY | int (4) | NOT NULL | Primary Key for this table. |
| description | nvarchar (60) | NOT NULL | The description for secondary sorting |
| Primary key | |||
| Name | Columns | Description | |
| PK_Vendor_Payment_Secondary_Sort_By_Type | vendor_payment_secondary_sort_by_type_KEY | ||
| Incoming foreign keys | |||
| Name | Columns | Referencing table | Description |
| FK_Checkbook__Vendor_Payment_Secondary_Sort_By_Type__vendor_payment_secondary_sort_by_type_KEY | vendor_payment_secondary_sort_by_type_KEY | Checkbook | |