| SchemaSpy Analysis of idempiere9.adempiereBank & Cash | Generated by Quality Systems & Solutions |
| Generated on 2021-12-25 14:46 +0100 | |
| Database Type: PostgreSQL - 9.6.24 |
|
XML Representation Insertion Order Deletion Order |
| Table | Children | Parents | Columns | Rows | Comments |
|---|---|---|---|---|---|
| ad_printform | 25 | 2 | Form | ||
| ad_sequence | 3 | 27 | 1,412 | Document Sequence | |
| c_allocationline | 3 | 23 | 3 | Allocation Line | |
| c_bank | 2 | 15 | 2 | Bank | |
| c_bankaccount | 6 | 1 | 22 | 3 | Account at the Bank |
| c_bankaccount_processor | 2 | 27 | 2 | Bank Account Processor | |
| c_bankaccountdoc | 1 | 15 | 2 | Checks, Transfers, etc. | |
| c_bankstatement | 1 | 1 | 31 | 2 | Bank Statement of account |
| c_bankstatementline | 3 | 42 | 2 | Line on a statement from this Bank | |
| c_bp_bankaccount | 2 | 2 | 36 | 1 | Bank Account of the Business Partner |
| c_doctype | 9 | 6 | 42 | 52 | Document type or rules |
| c_dunninglevel | 3 | 28 | 2 | Dunning Level | |
| c_dunningrun | 1 | 1 | 16 | 0 | Dunning Run |
| c_dunningrunentry | 1 | 2 | 20 | 0 | Dunning Run Entry |
| c_dunningrunline | 3 | 23 | 0 | Dunning Run Line | |
| c_invoice | 8 | 8 | 71 | 8 | Invoice Identifier |
| c_order | 6 | 6 | 92 | 8 | Order |
| c_payment | 8 | 9 | 101 | 2 | Payment identifier |
| c_paymentbatch | 1 | 1 | 15 | 0 | Payment batch for EFT |
| c_paymentprocessor | 4 | 2 | 36 | 2 | Payment processor for electronic payments |
| c_payselection | 2 | 1 | 19 | 1 | Payment Selection |
| c_payselectioncheck | 1 | 3 | 23 | 1 | Payment Selection Check |
| c_payselectionline | 3 | 23 | 1 | Payment Selection Line | |
| 23 Tables | 772 | 1,508 | |||
| 0 Views | 0 |