Data Dictionary

CREATE TABLE [tblChargeHrsTxDetail] (

[ClientCode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[JobCode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[StaffCode] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[WeekEndDate] [datetime] NULL ,
[Hours] [numeric](18, 2) NOT NULL ,
[Rate] [numeric](18, 2) NULL CONSTRAINT [DF_tblChargeHrsTxDetail_Rate] DEFAULT (0),
[WIP] [numeric](18, 2) NULL CONSTRAINT [DF_tblChargeHrsTxDetail_WIP] DEFAULT (0),
[DebitNoteNo] [char] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL
) ON [PRIMARY]

CREATE TABLE [tblChargeHrsTxDetailDNPost] (

[ClientCode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DeptCode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[JobCode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Hours] [numeric](18, 2) NULL ,
[StaffCode] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[WeekEndDate] [datetime] NULL ,
[DebitNoteNo] [char] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DNWriteOffDate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [tblChargeHrsTxDetailHistory] (

[Clientcode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Jobcode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Staffcode] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[WeekendDate] [datetime] NULL ,
[Hours] [numeric](18, 2) NULL ,
[Rate] [numeric](18, 2) NULL ,
[Wip] [numeric](18, 2) NULL ,
[Debitnoteno] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL
) ON [PRIMARY]

CREATE TABLE [tblChargeHrsTxSummary] (

[StaffCode] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[WeekendDate] [datetime] NULL ,
[nonhours] [numeric](18, 2) NULL ,
[chargehours] [numeric](18, 2) NULL ,
[OA] [numeric](18, 2) NULL ,
[AL] [numeric](18, 2) NULL ,
[PH] [numeric](18, 2) NULL ,
[SL] [numeric](18, 2) NULL ,
[CL] [numeric](18, 2) NULL ,
[EL] [numeric](18, 2) NULL ,
[PD] [numeric](18, 2) NULL ,
[TN] [numeric](18, 2) NULL ,
[TotalHours] [numeric](18, 2) NULL ,
[monthdate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [tblChargeHrsTxSummaryHistory] (

[Staffcode] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[WeekendDate] [datetime] NULL ,
[Nonhours] [numeric](18, 2) NULL ,
[Chargehours] [numeric](18, 2) NULL ,
[OA] [numeric](18, 2) NULL ,
[AL] [numeric](18, 2) NULL ,
[PH] [numeric](18, 2) NULL ,
[SL] [numeric](18, 2) NULL ,
[CL] [numeric](18, 2) NULL ,
[EL] [numeric](18, 2) NULL ,
[PD] [numeric](18, 2) NULL ,
[TN] [numeric](18, 2) NULL ,
[TotalHours] [numeric](18, 2) NULL ,
[monthdate] [datetime] NULL
) ON [PRIMARY]
CREATE TABLE [tblClient] (
[ClientCode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[GroupCode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[SPartnerCode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[ExePartnerCode1] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[ExePartnerCode2] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[ExeMgr] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[ClientEname] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[ClientCname] [varchar] (60) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[ClientRemark] [text] COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[TotalDisbursement] [decimal](18, 2) NULL CONSTRAINT [DF_tblClient_TotalDisbursement] DEFAULT (0),
[TotalDebtorBalance] [decimal](18, 2) NULL CONSTRAINT [DF_tblClient_TotalDebtorBalance] DEFAULT (0),
[TotalWIP] [decimal](18, 2) NULL CONSTRAINT [DF_tblClient_TotalWIP] DEFAULT (0),
[YtdBill] [decimal](18, 2) NULL CONSTRAINT [DF_tblClient_YtdBill] DEFAULT (0),
[YtdCost] [decimal](18, 2) NULL CONSTRAINT [DF_tblClient_YtdCost] DEFAULT (0),
[YtdDis] [decimal](18, 2) NULL CONSTRAINT [DF_tblClient_YtdDis] DEFAULT (0),
[MtdBill] [decimal](18, 2) NULL CONSTRAINT [DF_tblClient_MtdBill] DEFAULT (0),
[MtdCost] [decimal](18, 2) NULL CONSTRAINT [DF_tblClient_MtdCost] DEFAULT (0),
[MtdDis] [decimal](18, 2) NULL CONSTRAINT [DF_tblClient_MtdDis] DEFAULT (0),
[CP1] [numeric](18, 0) NULL ,
[CP1Name] [varchar] (60) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[CP2] [numeric](18, 0) NULL ,
[CP3] [numeric](18, 0) NULL ,
[Addr1] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Addr2] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Addr3] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Addr4] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Country] [varchar] (15) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Tel] [varchar] (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Fax] [varchar] (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[YearEnd] [datetime] NULL ,
[IndustryType] [varchar] (30) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[LastUpdate] [datetime] NULL ,
[OpenDate] [datetime] NULL
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

CREATE TABLE [tblCNDetail] (

[CreditNoteNo] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[CreditNoteParticular] [text] COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[CreditNoteParticularFee] [decimal](18, 2) NULL
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

CREATE TABLE [tblCNDetailhistory] (

[CreditNoteNo] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[CreditNoteParticular] [text] COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[CreditNoteParticularFee] [decimal](18, 2) NULL
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

CREATE TABLE [tblCNDis] (

[CreditNoteNo] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[CreditNoteDis] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[CreditNoteDisAmt] [decimal](18, 2) NULL
) ON [PRIMARY]

CREATE TABLE [tblCNDisHistory] (

[CreditNoteNo] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[CreditNoteDis] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[CreditNoteDisAmt] [decimal](18, 2) NULL
) ON [PRIMARY]

CREATE TABLE [tblCNJob] (

[CreditNoteNo] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DeptCode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[JobCode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[CreditNoteJobAmt] [decimal](18, 2) NULL
) ON [PRIMARY]

CREATE TABLE [tblCNJobHistory] (

[CreditNoteNo] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DeptCode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[JobCode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[CreditNoteJobAmt] [decimal](18, 2) NULL
) ON [PRIMARY]
CREATE TABLE [tblCNSummary] (
[CreditNoteNo] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[CreditNoteDate] [datetime] NULL ,
[ClientCode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DeptCode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[JobCode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[CreditNoteTotalAmount] [decimal](18, 2) NULL ,
[CreditNotePostDate] [datetime] NULL ,
[CreditNoteDesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitNoteNo] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[MonthDate] [datetime] NULL ,
CONSTRAINT [PK_tblCNSummary] PRIMARY KEY NONCLUSTERED
(
[CreditNoteNo]
) ON [PRIMARY]
) ON [PRIMARY]

CREATE TABLE [tblCNSummaryhistory] (

[CreditNoteNo] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[CreditNoteDate] [datetime] NULL ,
[ClientCode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DeptCode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[JobCode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[CreditNoteTotalAmount] [numeric](18, 2) NULL ,
[CreditNotePostDate] [datetime] NULL ,
[CreditNoteDesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitNoteNo] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[MonthDate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [tblDept] (

[DeptCode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[DeptName] [char] (30) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[LastUpdate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [tblDirectory] (

[DIRNO] [int] IDENTITY (1, 1) NOT NULL ,
[Name] [varchar] (60) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[CName] [varchar] (60) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Title] [varchar] (30) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[OAddr0] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[OAddr1] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[OAddr2] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[OAddr3] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[OAddr4] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Country] [varchar] (15) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[OTel1] [varchar] (25) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[OTel2] [varchar] (25) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Direct] [varchar] (25) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[OFax] [varchar] (25) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[HAddr1] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[HAddr2] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[HAddr3] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[HAddr4] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[HTel] [varchar] (25) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[HFax] [varchar] (25) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Mobile] [varchar] (25) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[MailGp1] [bit] NOT NULL ,
[MailGp2] [bit] NOT NULL ,
[MailGp3] [bit] NOT NULL ,
[MailGp4] [bit] NOT NULL ,
[MailGp5] [bit] NOT NULL ,
[DefaultAddr] [bit] NOT NULL ,
[Salutation] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Email] [varchar] (40) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Pager] [varchar] (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Remark] [varchar] (500) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[LastUpdate] [datetime] NULL ,
[Type] [char] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Zone] [char] (1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Partner1] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Partner2] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Partner3] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Partner4] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Partner5] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[msrepl_synctran_ts] [timestamp] NOT NULL
) ON [PRIMARY]
CREATE TABLE [tblDisItem] (
[DisType] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisDesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisRate] [numeric](5, 1) NULL ,
[LastUpdate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [tblDisTx] (

[ClientCode] [char] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[DisType] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisDate] [datetime] NULL ,
[DisTxDesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Reference] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitNoteNo] [char] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL CONSTRAINT [DF_tblDisTx_DebitNoteNo] DEFAULT (0),
[DisAmt] [decimal](18, 2) NULL CONSTRAINT [DF_tblDisTx_DisAmt] DEFAULT (0),
[DisPostDate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [tblDisTxHistory] (

[ClientCode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisType] [varchar] (3) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisDate] [datetime] NULL ,
[DisTxDesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Reference] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitNoteNo] [char] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL CONSTRAINT [DF_tblDisTxHistory_DebitNoteNo] DEFAULT (0),
[DisAmt] [decimal](18, 2) NULL ,
[DisPostDate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [tblDNDisbursementChoice] (

[DebitNoteNo] [char] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisTxDesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisDate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [tblDNDisbursementChoiceHistory] (

[DebitNoteNo] [char] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisTxDesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisDate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [tblDnDisbursementhistory] (

[Debitnoteno] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Clientcode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotedate] [datetime] NULL ,
[DebitnotedisDesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotedisfee] [numeric](18, 0) NULL
) ON [PRIMARY]

CREATE TABLE [tblDNDisTxHistory] (

[ClientCode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[DisType] [varchar] (3) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisDate] [datetime] NULL ,
[DisTxDesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisUnit] [decimal](18, 2) NULL ,
[Reference] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitNoteNo] [char] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisRate] [decimal](18, 2) NULL
) ON [PRIMARY]
CREATE TABLE [tblDNSummary] (
[DebitNoteNo] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Clientcode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitNoteDate] [datetime] NULL ,
[Spartnercode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Cpartnercode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Exepartnercode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Clientename] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotedesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Deptcode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Salutation] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Attn] [varchar] (60) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Addr1] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Addr2] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Addr3] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Addr4] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitNoteTotalDisFee] [decimal](18, 2) NULL ,
[DebitNoteParticularFee] [decimal](18, 2) NULL ,
[DebitNoteTotalAmount] [decimal](18, 2) NULL ,
[DebitNotePostDate] [datetime] NULL ,
[DebitNoteTotalDisRecover] [decimal](18, 2) NULL ,
[DeferDebitNote] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[MonthDate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [tblDNSummaryHistory] (

[DebitNoteNo] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Clientcode] [char] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitNoteDate] [datetime] NULL ,
[Spartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Cpartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Exepartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Clientename] [char] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotedesc] [char] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Deptcode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Salutation] [char] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Attn] [char] (60) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Addr1] [char] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Addr2] [char] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Addr3] [char] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Addr4] [char] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitNoteTotalDisFee] [decimal](18, 2) NULL ,
[DebitNoteTotalParticularFee] [decimal](18, 2) NULL ,
[DebitNoteTotalAmount] [decimal](18, 2) NULL ,
[DebitNotePostDate] [datetime] NULL ,
[DebitNoteTotalDisRecover] [decimal](18, 2) NULL ,
[Deferdebitnote] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[MonthDate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [tblDNTCWriteOff] (

[DebitNoteNo] [char] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[ClientCode] [char] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotedate] [datetime] NULL ,
[Spartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Cpartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Exepartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[JobCode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitnoteCutOffDate] [datetime] NULL ,
[Amount] [decimal](18, 0) NULL ,
[Deptcode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[MIC] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[PIC] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[writeoffamount] [decimal](18, 2) NULL ,
[monthdate] [datetime] NULL
) ON [PRIMARY]
CREATE TABLE [tblDNTCWriteOffHistory] (
[DebitNoteNo] [char] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[ClientCode] [char] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotedate] [datetime] NULL ,
[Spartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Cpartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Exepartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Jobcode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotecutoffdate] [datetime] NULL ,
[Amount] [decimal](18, 0) NULL ,
[Deptcode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[MIC] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[PIC] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[WriteOffAmount] [decimal](18, 2) NULL ,
[Monthdate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [tblGL] (

[Clientcode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[TxNo] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[TxDate] [datetime] NULL ,
[description] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Amount] [decimal](18, 2) NULL ,
[Provide] [decimal](18, 2) NULL ,
[MonthDate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [tblJob] (

[ClientCode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[DeptCode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[PartnerCode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[CpartnerCode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[EpartnerCode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[JobCode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[OpenDate] [datetime] NULL ,
[CloseDate] [datetime] NULL ,
[OpenBy] [varchar] (3) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[ClosedBy] [varchar] (3) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[TotalChargeTime] [decimal](18, 2) NULL CONSTRAINT [DF_tblJob_TotalChargeTime] DEFAULT (0),
[TotalChargeAmount] [decimal](18, 2) NULL CONSTRAINT [DF_tblJob_TotalChargeAmount] DEFAULT (0),
[EarliestDate] [datetime] NULL ,
[LatestDate] [datetime] NULL ,
[BudgetCost] [decimal](18, 2) NULL ,
[BudgetFee] [decimal](18, 2) NULL ,
[MTDBill] [decimal](18, 0) NULL CONSTRAINT [DF_tblJob_MTDBill] DEFAULT (0),
[MTDCost] [decimal](18, 0) NULL CONSTRAINT [DF_tblJob_MTDCost] DEFAULT (0),
[YTDBill] [decimal](18, 2) NULL CONSTRAINT [DF_tblJob_YTDBill] DEFAULT (0),
[YTDCost] [decimal](18, 2) NULL CONSTRAINT [DF_tblJob_YTDCost] DEFAULT (0)
) ON [PRIMARY]

CREATE TABLE [tblJobType] (

[JobCode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[JobName] [varchar] (60) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[LastUpdate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [tblParticular] (

[Partno] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Partdesc] [text] COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[LastUpdate] [datetime] NULL
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

CREATE TABLE [tblParticularhistory] (

[Debitnoteno] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Clientcode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotedate] [datetime] NULL ,
[Partno] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Partdesc] [text] COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Partfee] [numeric](18, 0) NULL
) ON [PRIMARY] TEXTIMAGE_ON [PRIMARY]

CREATE TABLE [tblPartner] (

[PartnerCode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[PartnerEName] [nvarchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[LastUpdate] [datetime] NULL
) ON [PRIMARY]
CREATE TABLE [tblRec] (
[ID] [int] IDENTITY (1, 1) NOT NULL ,
[chargeHisAmount] [decimal](18, 2) NULL ,
[chargeHours] [decimal](18, 2) NULL ,
[JobChargeAmount] [decimal](18, 2) NULL ,
[JobChargeTime] [decimal](18, 2) NULL ,
[ClientAmount] [decimal](18, 2) NULL ,
[PDate] [datetime] NULL ,
[TotalDis] [decimal](18, 2) NULL ,
[DisAmt] [decimal](18, 2) NULL
) ON [PRIMARY]

CREATE TABLE [tblReceiptHistory] (

[ClientCode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitNoteNo] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[ReceiptDate] [datetime] NULL ,
[Receiptdesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[ReceiptAmount] [decimal](18, 2) NULL ,
[Receiptprovide] [decimal](18, 2) NULL ,
[MonthDate] [datetime] NULL ,
[Receiptpostdate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [tblStaff] (

[StaffCode] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[Resigned] [varchar] (1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[StaffEname] [varchar] (30) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[StaffCname] [varchar] (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[StaffAlias] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[StaffPass] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[StaffLevel] [varchar] (1) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[StaffEmail] [varchar] (40) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[StaffAddr1] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[StaffAddr2] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[StaffAddr3] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[StaffGrade] [varchar] (15) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[StaffRate] [decimal](18, 0) NULL ,
[StaffDeptCode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[LastUpdate] [datetime] NULL ,
[OA] [decimal](18, 2) NULL CONSTRAINT [DF_tblStaff_OA] DEFAULT (0),
[AL] [decimal](18, 2) NULL CONSTRAINT [DF_tblStaff_AL] DEFAULT (0),
[PH] [decimal](18, 2) NULL CONSTRAINT [DF_tblStaff_PH] DEFAULT (0),
[SL] [decimal](18, 2) NULL CONSTRAINT [DF_tblStaff_SL] DEFAULT (0),
[CL] [decimal](18, 2) NULL CONSTRAINT [DF_tblStaff_CL] DEFAULT (0),
[EL] [decimal](18, 2) NULL CONSTRAINT [DF_tblStaff_EL] DEFAULT (0),
[PD] [decimal](18, 2) NULL CONSTRAINT [DF_tblStaff_PD] DEFAULT (0),
[TN] [decimal](18, 2) NULL CONSTRAINT [DF_tblStaff_T] DEFAULT (0),
[nonhours] [decimal](18, 2) NULL CONSTRAINT [DF_tblStaff_TotalHrs] DEFAULT (0),
[chargehours] [decimal](18, 2) NULL CONSTRAINT [DF_tblStaff_chargehours] DEFAULT (0),
[Totalhours] [decimal](18, 2) NULL CONSTRAINT [DF_tblStaff_Totalhours] DEFAULT (0),
[StaffTitle] [varchar] (20) COLLATE SQL_Latin1_General_CP1_CI_AS NULL
) ON [PRIMARY]

CREATE TABLE [tblStaffGrade] (

[StaffGrade] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[Rate] [numeric](18, 0) NOT NULL ,
[msrepl_synctran_ts] [timestamp] NOT NULL ,
CONSTRAINT [PK_tblStaffGrade] PRIMARY KEY CLUSTERED
(
[StaffGrade]
) ON [PRIMARY]
) ON [PRIMARY]

CREATE TABLE [tblWODistx] (

[WONo] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[ClientCode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisType] [char] (3) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisDate] [datetime] NULL ,
[Reference] [char] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisTxDesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[amount] [decimal](18, 2) NULL
) ON [PRIMARY]
CREATE TABLE [tblWODistxHistory] (
[WONo] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL ,
[ClientCode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisType] [char] (3) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisDate] [datetime] NULL ,
[Reference] [char] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DisTxDesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[amount] [decimal](18, 2) NULL
) ON [PRIMARY]

CREATE TABLE [tblWODN] (

[WONO] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitNoteNo] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[clientcode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotedate] [datetime] NULL ,
[ClientEname] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotedesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Deptcode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitnoteTotalamount] [numeric](18, 2) NULL ,
[DebitnotePostDate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [tblWODNHistory] (

[WONO] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitNoteNo] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[ClientCode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotedate] [datetime] NULL ,
[ClientEname] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotedesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DeptCode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitnoteTotalamount] [numeric](18, 2) NULL ,
[DebitnotepostDate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [tblWOTC] (

[WoNo] [char] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Clientcode] [char] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotedate] [datetime] NULL ,
[JobCode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Deptcode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitnoteCutoffDate] [datetime] NULL ,
[WriteoffAmount] [numeric](18, 2) NULL
) ON [PRIMARY]

CREATE TABLE [tblWOTCdetailHistory] (

[Clientcode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Jobdcode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Staffcode] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[WeekendDate] [datetime] NULL ,
[Hours] [numeric](18, 2) NULL ,
[Rate] [numeric](18, 2) NULL ,
[Wip] [numeric](18, 2) NULL ,
[Debitnoteno] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL
) ON [PRIMARY]

CREATE TABLE [tblWOTChistory] (

[WoNo] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Clientcode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitnoteDate] [datetime] NULL ,
[JobCode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Deptcode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotecutoffdate] [datetime] NULL ,
[WriteoffAmount] [numeric](18, 2) NULL
) ON [PRIMARY]

CREATE TABLE [Zmthdis] (

[Clientcode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnoteno] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotedate] [datetime] NULL ,
[Debitnotetotaldisfee] [numeric](18, 2) NULL ,
[Distype] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Disdate] [datetime] NULL ,
[Distxdesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Reference] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Disamt] [numeric](18, 2) NULL ,
[Dispostdate] [datetime] NULL ,
[monthdate] [datetime] NULL
) ON [PRIMARY]
CREATE TABLE [ZmthDnSummary] (
[DebitNoteNo] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Clientcode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitnoteDate] [datetime] NULL ,
[SpartnerCode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Cpartnercode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Exepartnercode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[ClientEname] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitNoteDesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DeptCode] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Salutation] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Attn] [varchar] (60) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Addr1] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Addr2] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Addr3] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Addr4] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitnoteTotalDisFee] [decimal](18, 2) NULL ,
[DebitnoteParticularFee] [decimal](18, 2) NULL ,
[DebitnoteTotalAmount] [decimal](18, 2) NULL ,
[DebitnotePostDate] [datetime] NULL ,
[DebitnoteTotalDisRecover] [decimal](18, 2) NULL ,
[DeferDebitnote] [varchar] (10) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[MonthDate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [Zmthfee] (

[Debitnoteno] [char] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Clientcode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotedate] [datetime] NULL ,
[Spartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Cpartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Exepartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Jobcode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotecutoffdate] [datetime] NULL ,
[Amount] [decimal](18, 2) NULL ,
[Deptcode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[MIC] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[PIC] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Writeoffamount] [decimal](18, 2) NULL ,
[monthdate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [Zmthfeedeff] (

[Debitnoteno] [char] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Clientcode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotedate] [datetime] NULL ,
[Spartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Cpartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Exepartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Jobcode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotecutoffdate] [datetime] NULL ,
[Amount] [decimal](18, 2) NULL ,
[Deptcode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[MIC] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[PIC] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Writeoffamount] [decimal](18, 2) NULL ,
[monthdate] [datetime] NULL
) ON [PRIMARY]

CREATE TABLE [Zmthreceipt] (

[ClientCode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[DebitNoteNo] [varchar] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[ReceiptDate] [datetime] NULL ,
[ReceiptDesc] [varchar] (50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Receiptamount] [decimal](18, 2) NULL ,
[Receiptprovide] [decimal](18, 2) NULL ,
[MonthDate] [datetime] NULL ,
[ReceiptPostdate] [datetime] NULL
) ON [PRIMARY]
CREATE TABLE [Ztmpmthfee] (
[Debitnoteno] [char] (6) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Clientcode] [varchar] (5) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotedate] [datetime] NULL ,
[Spartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Cpartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Exepartnercode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Jobcode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Debitnotecutoffdate] [datetime] NULL ,
[Amount] [decimal](18, 0) NULL ,
[Deptcode] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[MIC] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[PIC] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NULL ,
[Writeoffamount] [decimal](18, 0) NULL ,
[monthdate] [datetime] NULL
) ON [PRIMARY]