| Table: dbo.Receivable_Detail_Type | |||
| Columns | |||
| Name | Type | Constraints | Description |
| receivable_detail_type_KEY | int (4) | NOT NULL | Primary key |
| description | nvarchar (80) | NOT NULL | A particular kind of receivable detail item - a fee, a discount, a sales tax, etc. |
| Primary key | |||
| Name | Columns | Description | |
| PK_Receivable_Detail_Type | receivable_detail_type_KEY | ||
| Unique constraints | |||
| Name | Columns | Description | |
| UK_Receivable_Detail_Type$description | description | ||
| Incoming foreign keys | |||
| Name | Columns | Referencing table | Description |
| FK_Receivable_Transaction_Detail__Receivable_Detail_Type__receivable_detail_type_KEY | receivable_detail_type_KEY | Receivable_Transaction_Detail | |