USE [OPMS_Online] GO /****** Object: Table [dbo].[OTB_FNC_AccountPayable] Script Date: 2017/9/25 ¤U¤È 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