| 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 | ||