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USE [OPMS_Online] GO
/****** Object: Table [dbo].[OTB_FNC_AccountPayable] Script Date: 2017/9/25 �U�� 06:46:25 ******/ Drop Table [dbo].[OTB_FNC_AccountPayable]
SET ANSI_NULLS ON GO
SET QUOTED_IDENTIFIER ON GO
SET ANSI_PADDING ON GO
CREATE TABLE [dbo].[OTB_FNC_AccountPayable]( [AccountingBookID] [nvarchar](50) NOT NULL, [SalesOrderNo] [varchar](20) NOT NULL, [ProjectCName] [nvarchar](200) NOT NULL, [InvoiceNo] [varchar](20) NOT NULL, [CustomerID] [varchar](36) NOT NULL, [CustomerName] [varchar](30) NOT NULL, [ActualPayDate] [datetime] NOT NULL, [ActualPaiedDate] [datetime] NULL, [PayAmount] [varchar](50) NOT NULL, [PayStatus] [char](1) NOT NULL, [Memo] [varchar](500) NULL, [CreateDate] [datetime] NOT NULL, [CreateUser] [varchar](50) NOT NULL, [ModifyDate] [datetime] NOT NULL, [ModifyUser] [varchar](50) NOT NULL, CONSTRAINT [PK_OTB_FNC_AccountPayable] PRIMARY KEY CLUSTERED ( [InvoiceNo] ASC )WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY] ) ON [PRIMARY]
GO
SET ANSI_PADDING OFF GO
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