customer_supplier_bank_information.sql 389 B

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  1. CREATE TABLE [dbo].[customer_supplier_bank_information] (
  2. [customer_number] [int] NOT NULL,
  3. [iban] [varchar](100) NULL,
  4. [swift] [varchar](50) NULL,
  5. [sepa_mandate_start_date] [datetime] NULL,
  6. [note] [varchar](100) NULL,
  7. [client_db] [varchar](20) NOT NULL
  8. ,CONSTRAINT [customer_supplier_bank_information$0] PRIMARY KEY CLUSTERED ([customer_number], [client_db])
  9. )
  10. GO