| SchemaSpy Analysis of idempiere9.adempierePayment | Generated by Quality Systems & Solutions |
| Generated on 2021-12-25 14:53 +0100 | |
| Database Type: PostgreSQL - 9.6.24 |
|
XML Representation Insertion Order Deletion Order |
| Table | Children | Parents | Columns | Rows | Comments |
|---|---|---|---|---|---|
| c_allocationhdr | 2 | 3 | 25 | 3 | Payment allocation |
| c_allocationline | 1 | 7 | 23 | 3 | Allocation Line |
| c_bank | 2 | 15 | 2 | Bank | |
| c_bankaccount | 6 | 2 | 22 | 3 | Account at the Bank |
| c_bankstatementline | 5 | 42 | 2 | Line on a statement from this Bank | |
| c_bp_bankaccount | 2 | 3 | 36 | 1 | Bank Account of the Business Partner |
| c_bpartner | 15 | 3 | 74 | 17 | Identifies a Business Partner |
| c_cash | 1 | 1 | 30 | 3 | Cash Journal |
| c_cashline | 3 | 6 | 23 | 5 | Cash Journal Line |
| c_charge | 7 | 1 | 18 | 3 | Additional document charges |
| c_currency | 10 | 19 | 175 | The Currency for this record | |
| c_depositbatch | 2 | 2 | 20 | 0 | Deposit Batch |
| c_depositbatchline | 2 | 15 | 0 | Deposit Batch Line | |
| c_doctype | 12 | 4 | 42 | 52 | Document type or rules |
| c_invoice | 11 | 13 | 71 | 8 | Invoice Identifier |
| c_invoicepayschedule | 2 | 18 | 2 | Invoice Payment Schedule | |
| c_order | 6 | 15 | 92 | 8 | Order |
| c_payment | 11 | 14 | 101 | 2 | Payment identifier |
| c_paymentallocate | 3 | 17 | 0 | Allocate Payment to Invoices | |
| c_paymentbatch | 1 | 1 | 15 | 0 | Payment batch for EFT |
| c_paymentprocessor | 3 | 2 | 36 | 2 | Payment processor for electronic payments |
| c_paymentterm | 6 | 30 | 5 | The terms for Payment of this transaction | |
| c_payschedule | 1 | 1 | 17 | 2 | Payment Schedule Template |
| c_payselection | 2 | 1 | 19 | 1 | Payment Selection |
| c_payselectioncheck | 1 | 4 | 23 | 1 | Payment Selection Check |
| c_payselectionline | 3 | 23 | 1 | Payment Selection Line | |
| c_project | 4 | 4 | 48 | 2 | Financial Project |
| i_payment | 7 | 71 | 0 | Import Payment | |
| 28 Tables | 985 | 303 | |||
| 0 Views | 0 |