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USE [OPMS_Online]
GO
/****** Object: Table [dbo].[OTB_FNC_AccountReceivable] Script Date: 2017/9/25 ¤U¤È 06:46:25 ******/
Drop Table [dbo].[OTB_FNC_AccountReceivable]
SET ANSI_NULLS ON
GO
SET QUOTED_IDENTIFIER ON
GO
SET ANSI_PADDING ON
GO
CREATE TABLE [dbo].[OTB_FNC_AccountReceivable](
[AccountingBookID] [nvarchar](50) NOT NULL,
[SalesOrderNo] [varchar](20) NOT NULL,
[ProjectCName] [nvarchar](200) NOT NULL,
[ReceiptNo] [varchar](20) NOT NULL,
[CustomerID] [varchar](36) NOT NULL,
[CustomerName] [varchar](30) NOT NULL,
[ActualReceiptDate] [datetime] NOT NULL,
[ActualReceiptedDate] [datetime] NULL,
[ReceiptAmount] [varchar](50) NOT NULL,
[ReceiveStatus] [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_AccountReceivable] PRIMARY KEY CLUSTERED
(
[ReceiptNo] 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