描述:发票上的预定付款信息
Primary Key: AP_PAYMENT_SCHEDULES_PK
- INVOICE_ID
- PAYMENT_NUM
Foreign Keys from this table:
| Foreign Key Column | Foreign Table |
|---|---|
| AP_PAYMENT_SCHEDULES_ALL.INVOICE_ID | AP_INVOICES_ALL |
| AP_PAYMENT_SCHEDULES_ALL.BATCH_ID | AP_BATCHES_ALL |
| AP_PAYMENT_SCHEDULES_ALL.EXTERNAL_BANK_ACCOUNT_ID | AP_BANK_ACCOUNTS_ALL |
Foreign Keys to this table:
| Foreign Key Column | Foreign Table |
|---|---|
| AP_INVOICE_PAYMENTS_ALL.INVOICE_ID AP_INVOICE_PAYMENTS_ALL.PAYMENT_NUM | AP_PAYMENT_SCHEDULES_ALL |
| JL_BR_AP_COLLECTION_DOCS_ALL.INVOICE_ID JL_BR_AP_COLLECTION_DOCS_ALL.PAYMENT_NUM | AP_PAYMENT_SCHEDULES_ALL |
这篇博客探讨了数据库中预付信息的管理,主要涉及AP_PAYMENT_SCHEDULES_PK表,其中包括INVOICE_ID和PAYMENT_NUM等关键字段。此表与其他表如AP_INVOICES_ALL、AP_BATCHES_ALL和AP_BANK_ACCOUNTS_ALL通过外键关联。此外,它还与AP_INVOICE_PAYMENTS_ALL和JL_BR_AP_COLLECTION_DOCS_ALL表相互关联,用于处理发票支付和收款文档。内容着重于数据库设计和企业支付结算流程的细节。
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