TABLES
286
VIEWS
1
COLUMNS
3793
Constraints
718
Anomalies
32
Routines
0
Database Properties
Database Type: PostgreSQL - 18.3 (Debian 18.3-1.pgdg13+1)
Schema public
standard public schema
Tables
| Table / View | Children | Parents | Columns | Rows | Type | Comments |
|---|---|---|---|---|---|---|
| nota_retur_pajak_detail | 0 | 2 | 13 | -1 | Table | |
| program_pembelian | 7 | 2 | 17 | 49 | Table | |
| proposal_ap_persetujuan | 0 | 1 | 7 | 101 | Table | |
| ekspedisi_resi | 1 | 3 | 21 | 1 | Table | |
| pengajuan_kenaikan_harga_persetujuan | 0 | 1 | 7 | 315 | Table | |
| invoice_persetujuan | 0 | 1 | 7 | 3729 | Table | |
| kelas_barang | 0 | 2 | 2 | 5427 | Table | |
| klaim_program_pembelian | 1 | 3 | 22 | 11 | Table | |
| reg_regencies | 4 | 1 | 3 | 514 | Table | |
| invoice_retur | 2 | 7 | 30 | 665 | Table | |
| customer_jenis | 1 | 2 | 11 | 26 | Table | |
| program_reward | 0 | 2 | 12 | 2 | Table | |
| proposal_ar_persetujuan | 0 | 1 | 7 | 11096 | Table | |
| sales_order | 6 | 7 | 52 | 39452 | Table | |
| target_penjualan_persetujuan | 0 | 1 | 7 | 174 | Table | |
| divisi_channel | 0 | 2 | 2 | 91 | Table | |
| reg_provinces | 2 | 0 | 2 | 37 | Table | |
| agama | 0 | 2 | 9 | 7 | Table | |
| target_penjualan_detail | 0 | 3 | 9 | 357939 | Table | |
| status_pajak | 1 | 0 | 2 | 3 | Table | |
| barang_dekat_ed | 2 | 4 | 17 | 182 | Table | |
| bank | 2 | 0 | 2 | -1 | Table | |
| jenis_barang | 1 | 2 | 9 | 4 | Table | |
| retur_pembelian_persetujuan | 0 | 1 | 7 | 1641 | Table | |
| payment_ap | 3 | 7 | 30 | 628 | Table | |
| barang_kategori | 2 | 0 | 3 | 16 | Table | |
| invoice_revisi | 0 | 2 | 15 | -1 | Table | |
| payment_ar | 2 | 8 | 33 | 23361 | Table | |
| permintaan_penawaran_detail | 0 | 5 | 19 | 11693 | Table | |
| pengajuan_kenaikan_harga | 2 | 2 | 13 | 107 | Table | |
| departemen | 0 | 0 | 3 | -1 | Table | |
| stok_opname_invoice_persetujuan | 0 | 1 | 7 | 528 | Table | |
| checking_persetujuan | 0 | 1 | 7 | 6204 | Table | |
| mapping_salesman | 1 | 4 | 10 | 20 | Table | |
| coretax_detail | 0 | 1 | 4 | 54052 | Table | |
| coretax | 1 | 3 | 16 | 173 | Table | |
| stok_opname_stok_barang | 0 | 5 | 10 | -1 | Table | |
| retur_pembelian_detail | 0 | 4 | 19 | 1007 | Table | |
| jenis_kendaraan | 0 | 0 | 3 | -1 | Table | |
| rencana_kunjungan_salesman_detail | 0 | 3 | 11 | 35807 | Table | |
| tanda_terima_ceklist | 0 | 1 | 4 | 972 | Table | |
| penerimaan_barang_persetujuan | 0 | 1 | 8 | 4708 | Table | |
| pengguna_permission | 0 | 2 | 2 | 15093 | Table | |
| tipe_diskon | 7 | 2 | 10 | 2 | Table | |
| stok_opname_invoice_area | 0 | 2 | 2 | 205 | Table | |
| payment_ap_detail | 0 | 2 | 8 | 2156 | Table | |
| supplier | 18 | 8 | 57 | 134 | Table | |
| cetakan_request | 0 | 4 | 16 | 4279 | Table | |
| mapping_kolektor | 1 | 4 | 10 | 18 | Table | |
| role | 1 | 0 | 2 | -1 | Table | |
| ap_value | 0 | 3 | 38 | 168 | Table | |
| urut_pengantaran | 0 | 1 | 3 | 1468 | Table | |
| tipe_kunjungan | 1 | 2 | 9 | 3 | Table | |
| surat_pesanan_persetujuan | 0 | 1 | 7 | 2964 | Table | |
| area_rencana_kunjungan_salesman | 0 | 2 | 2 | 4219 | Table | |
| mapping_target_salesman | 0 | 3 | 15 | -1 | Table | |
| noo_detail | 0 | 2 | 6 | -1 | Table | |
| top_per_kota | 0 | 2 | 10 | 15 | Table | |
| rencana_kunjungan_salesman | 3 | 3 | 28 | 2030 | Table | |
| sales_order_log | 0 | 2 | 9 | -1 | Table | |
| divisi | 6 | 1 | 3 | 25 | Table | |
| acc_kas | 1 | 4 | 21 | 2574 | Table | |
| pengajuan_retur_penjualan_persetujuan | 0 | 1 | 8 | 3266 | Table | |
| noo_persetujuan | 0 | 1 | 7 | -1 | Table | |
| faktur_bbm | 0 | 2 | 2 | 1811 | Table | |
| cetakan_password | 0 | 3 | 13 | 1703 | Table | |
| proposal_ap | 3 | 4 | 21 | 121 | Table | |
| cetakan_setting | 0 | 2 | 12 | 44 | Table | |
| proposal_ar | 4 | 4 | 20 | 4239 | Table | |
| klaim_loyalty | 1 | 3 | 20 | -1 | Table | |
| surat_jalan | 6 | 9 | 45 | 56753 | Table | |
| acc_ap_faktur | 1 | 5 | 27 | 2508 | Table | |
| program_penjualan_persetujuan | 0 | 1 | 7 | 2121 | Table | |
| penerimaan_pemindahan_barang_persetujuan | 0 | 1 | 7 | 1350 | Table | |
| pemindahan_barang_detail | 2 | 4 | 14 | 10200 | Table | |
| printer_device | 2 | 3 | 11 | 122 | Table | |
| account | 15 | 2 | 8 | 164 | Table | |
| area | 20 | 2 | 12 | 42 | Table | |
| payment_ap_tambahan_diskon | 0 | 1 | 5 | 23 | Table | |
| berita_acara | 0 | 4 | 8 | 98 | Table | |
| pengajuan_pembayaran_ekspedisi_detail | 0 | 2 | 13 | 483 | Table | |
| internal_perusahaan_bank | 0 | 1 | 7 | 5 | Table | |
| estimasi_order_detail | 0 | 4 | 26 | 13734 | Table | |
| mapping_salesman_area | 0 | 3 | 4 | 124 | Table | |
| permintaan_penawaran_persetujuan | 0 | 1 | 7 | 1808 | Table | |
| bukti_barang_masuk | 8 | 7 | 46 | 1720 | Table | |
| mapping_target_salesman_detail | 0 | 2 | 8 | -1 | Table | |
| surat_penolakan_penjualan | 1 | 4 | 14 | 9052 | Table | |
| invoice | 6 | 9 | 54 | 54971 | Table | |
| brand | 4 | 0 | 2 | 406 | Table | |
| kode_obat | 0 | 2 | 10 | 1829 | Table | |
| noo | 2 | 3 | 18 | 1 | Table | |
| verifikasi_persetujuan | 0 | 1 | 7 | 828 | Table | |
| divisi_sales | 5 | 2 | 11 | 4 | Table | |
| ekspedisi_harga | 1 | 4 | 13 | 91 | Table | |
| status_pernikahan | 0 | 2 | 9 | 5 | Table | |
| surat_pesanan_program | 0 | 2 | 3 | 81 | Table | |
| biaya_expedisi | 1 | 2 | 9 | 2 | Table | |
| barang | 34 | 15 | 61 | 4565 | Table | |
| faktur_pajak_pembelian | 0 | 4 | 17 | 1526 | Table | |
| program_pembelian_akumulasi | 0 | 0 | 6 | 65 | Table | |
| retur_konsinyasi | 1 | 3 | 27 | 37 | Table | |
| rak_barang_level | 0 | 1 | 2 | 214 | Table | |
| barang_dekat_ed_persetujuan | 0 | 1 | 7 | 546 | Table | |
| program_loyalty | 3 | 3 | 22 | -1 | Table | |
| tipe_hari_libur | 1 | 2 | 9 | 3 | Table | |
| golongan_darah | 0 | 2 | 9 | 8 | Table | |
| suhu | 1 | 0 | 2 | 3 | Table | |
| barang_supplier | 0 | 6 | 30 | 4753 | Table | |
| no_faktur | 1 | 2 | 11 | 2 | Table | |
| program_pembelian_persetujuan | 0 | 1 | 7 | 137 | Table | |
| zat_aktif | 1 | 0 | 2 | 55 | Table | |
| term_of_payment | 0 | 0 | 3 | 2 | Table | |
| pabrik | 1 | 2 | 11 | 362 | Table | |
| barang_harga | 0 | 3 | 25 | 24942 | Table | |
| stok_awal_barang | 0 | 9 | 42 | 7414 | Table | |
| permintaan_penawaran | 4 | 4 | 26 | 1014 | Table | |
| type_supplier | 1 | 0 | 2 | 4 | Table | |
| stok_opname_detail | 0 | 2 | 27 | 19618 | Table | |
| pengajuan_retur_penjualan_detail | 0 | 4 | 14 | 1427 | Table | |
| penawaran_tender_persetujuan | 0 | 1 | 8 | 392 | Table | |
| satuan | 22 | 0 | 4 | 36 | Table | |
| titip_faktur_persetujuan | 0 | 1 | 7 | 2832 | Table | |
| kategori_surat_pesanan | 1 | 2 | 12 | 7 | Table | |
| payment_ap_persetujuan | 0 | 1 | 7 | 1884 | Table | |
| pajak | 1 | 2 | 7 | 3 | Table | |
| pengajuan_pembayaran_ekspedisi_persetujuan | 0 | 1 | 7 | 27 | Table | |
| grup | 1 | 0 | 2 | 519 | Table | |
| payment_ar_persetujuan | 0 | 1 | 7 | -1 | Table | |
| uang_muka_pembelian | 1 | 4 | 17 | 27 | Table | |
| tipe_transaksi | 7 | 0 | 2 | 2 | Table | |
| barang_satuan | 0 | 2 | 3 | 8046 | Table | |
| program_loyalty_detail | 0 | 2 | 11 | -1 | Table | |
| program_penjualan | 1 | 2 | 21 | 714 | Table | |
| retur_konsinyasi_detail | 0 | 1 | 7 | 164 | Table | |
| realisasi_stt_detail | 0 | 1 | 5 | 556 | Table | |
| customer_ceklist | 0 | 0 | 4 | 286 | Table | |
| area_delivery | 0 | 1 | 3 | -1 | Table | |
| pemindahan_barang | 3 | 4 | 14 | 451 | Table | |
| permintaan_penawaran_program | 0 | 2 | 3 | 125 | Table | |
| surat_pesanan_detail | 0 | 4 | 22 | 11182 | Table | |
| kontrak_loyalty_persetujuan | 0 | 1 | 7 | -1 | Table | |
| surat_pesanan | 7 | 8 | 39 | 1505 | Table | |
| target_penjualan | 3 | 5 | 22 | 3143 | Table | |
| alasan_retur | 2 | 2 | 9 | 2 | Table | |
| estimasi_order | 3 | 5 | 24 | 705 | Table | |
| retur_pembelian_hpp | 0 | 2 | 5 | 1063 | Table | |
| sales_order_detail | 2 | 6 | 19 | 380243 | Table | |
| setting_persetujuan | 0 | 5 | 16 | 34 | Table | |
| tipe_pembayaran | 3 | 2 | 9 | 8 | Table | |
| printer_paper | 0 | 3 | 7 | 200 | Table | |
| surat_tanda_terima_persetujuan | 0 | 1 | 7 | 15869 | Table | |
| gudang | 12 | 1 | 10 | 13 | Table | |
| invoice_retur_detail | 0 | 5 | 18 | 1118 | Table | |
| biaya_transfer | 0 | 4 | 14 | 3 | Table | |
| customer | 21 | 11 | 69 | 2279 | Table | |
| setting | 0 | 0 | 4 | 44 | Table | |
| ongkos | 1 | 2 | 11 | 32 | Table | |
| checking_detail | 0 | 5 | 13 | 386280 | Table | |
| pengguna | 1 | 0 | 11 | 147 | Table | |
| ar_value | 0 | 3 | 38 | 2992 | Table | |
| rak_barang | 6 | 2 | 6 | 75 | Table | |
| invoice_retur_persetujuan | 0 | 1 | 7 | 1995 | Table | |
| supplier_kontak | 0 | 3 | 16 | 536 | Table | |
| tanda_terima_invoice | 4 | 3 | 14 | 11404 | Table | |
| reg_villages | 0 | 1 | 3 | 83761 | Table | |
| klaim_diskon_3_persetujuan | 0 | 1 | 7 | 156 | Table | |
| bukti_barang_masuk_program | 0 | 2 | 3 | 84 | Table | |
| jabatan | 1 | 3 | 11 | 39 | Table | |
| penerimaan_pemindahan_barang_detail | 0 | 3 | 12 | 10207 | Table | |
| penawaran_tender_detail | 0 | 2 | 31 | 5229 | Table | |
| nota_retur_pajak | 1 | 5 | 24 | -1 | Table | |
| pengajuan_perubahan_limit_persetujuan | 0 | 1 | 7 | 1984 | Table | |
| pengajuan_perubahan_limit | 1 | 5 | 20 | 666 | Table | |
| uang_muka_pembelian_persetujuan | 0 | 1 | 7 | 81 | Table | |
| program_loyalty_persetujuan | 0 | 1 | 7 | -1 | Table | |
| cetakan_token | 1 | 3 | 18 | 190180 | Table | |
| bukti_barang_masuk_detail | 0 | 5 | 29 | 10761 | Table | |
| verifikasi_tagihan | 1 | 3 | 24 | 4160 | Table | |
| pegawai_account | 0 | 2 | 2 | 445 | Table | |
| customer_jadwal | 0 | 0 | 5 | 15898 | Table | |
| program_penjualan_detail | 2 | 1 | 8 | 7839 | Table | |
| program_pembelian_detail | 0 | 0 | 4 | 65 | Table | |
| penerimaan_pemindahan_barang | 1 | 3 | 13 | 450 | Table | |
| stok_opname | 2 | 6 | 26 | 1428 | Table | |
| surat_penolakan_penjualan_detail | 0 | 5 | 8 | 20353 | Table | |
| sales_order_hpp | 2 | 5 | 14 | 399458 | Table | |
| stok_opname_invoice_detail | 0 | 3 | 11 | 33359 | Table | |
| klaim_program_pembelian_persetujuan | 0 | 1 | 7 | 33 | Table | |
| target_penjualan_pegawai | 0 | 0 | 5 | 1597 | Table | |
| role_permission | 0 | 2 | 3 | -1 | Table | |
| verifikasi_tagihan_detail | 0 | 3 | 10 | 67767 | Table | |
| insentif_noo | 0 | 2 | 11 | 4 | Table | |
| stok_opname_persetujuan | 0 | 1 | 7 | 4185 | Table | |
| realisasi_stt | 1 | 3 | 14 | 320 | Table | |
| status_kerja | 0 | 2 | 9 | 9 | Table | |
| penolakan_penawaran_tender_detail | 0 | 2 | 8 | -1 | Table | |
| pegawai | 312 | 3 | 43 | 202 | Table | |
| surat_penolakan_pembelian_detail | 0 | 4 | 8 | 1932 | Table | |
| retur_pembelian | 4 | 7 | 35 | 554 | Table | |
| titip_faktur | 3 | 3 | 15 | 945 | Table | |
| customer_foto | 0 | 1 | 3 | 9690 | Table | |
| supplier_bank | 0 | 1 | 7 | 274 | Table | |
| notification | 0 | 3 | 13 | 108262 | Table | |
| acc_value | 0 | 1 | 30 | 149 | Table | |
| penerimaan_barang_detail | 0 | 5 | 22 | 11811 | Table | |
| stok_barang | 11 | 6 | 25 | 32168 | Table | |
| kontrak_loyalty_detail | 0 | 0 | 7 | -1 | Table | |
| rencana_kunjungan_salesman_persetujuan | 0 | 1 | 8 | 5137 | Table | |
| menu | 1 | 2 | 11 | 257 | Table | |
| penerimaan_barang | 4 | 9 | 67 | 1959 | Table | |
| mv_refresh_control | 0 | 2 | 11 | 1 | Table | |
| golongan_barang | 1 | 2 | 10 | 5 | Table | |
| surat_jalan_detail | 0 | 3 | 19 | 387607 | Table | |
| acc_ar_faktur | 4 | 6 | 35 | 62452 | Table | |
| supplier_legalitas | 0 | 1 | 6 | 938 | Table | |
| bentuk_persediaan | 1 | 0 | 3 | 48 | Table | |
| kode_harga | 0 | 0 | 2 | 3 | Table | |
| logo_obat | 1 | 0 | 3 | 8 | Table | |
| realisasi_stt_persetujuan | 0 | 1 | 7 | 960 | Table | |
| acc_gl_trans | 1 | 2 | 14 | 80013 | Table | |
| hari_libur | 0 | 3 | 11 | 1 | Table | |
| acc_gl_detail | 0 | 2 | 6 | 382352 | Table | |
| sales_order_persetujuan | 0 | 1 | 8 | 2494 | Table | |
| verifikasi_tagihan_slip | 0 | 0 | 9 | 845 | Table | |
| media | 0 | 2 | 13 | -1 | Table | |
| checking | 3 | 3 | 19 | 56566 | Table | |
| insentif_salesman | 1 | 5 | 32 | 2 | Table | |
| alasan_penolakan | 5 | 2 | 9 | 10 | Table | |
| customer_legalitas | 0 | 1 | 6 | 13674 | Table | |
| invoice_detail | 0 | 3 | 23 | 376995 | Table | |
| tipe_bpjs_kesehatan | 0 | 2 | 9 | 4 | Table | |
| unit | 1 | 4 | 24 | 28 | Table | |
| cetakan_logs | 0 | 4 | 15 | 188739 | Table | |
| expense_type | 1 | 3 | 10 | 3 | Table | |
| invoice_surat_jalan | 0 | 2 | 2 | 55156 | Table | |
| stok_value | 0 | 2 | 34 | 28334 | Table | |
| kelas | 1 | 0 | 2 | 99 | Table | |
| klaim_diskon_3 | 1 | 4 | 22 | 52 | Table | |
| customer_kontak | 0 | 3 | 16 | 13674 | Table | |
| surat_penolakan_pembelian | 1 | 3 | 13 | 522 | Table | |
| pengajuan_retur_penjualan | 3 | 7 | 32 | 864 | Table | |
| ketentuan_retur_barang | 0 | 2 | 2 | 4564 | Table | |
| tanda_terima_invoice_detail | 0 | 1 | 7 | 29078 | Table | |
| surat_tanda_terima_detail | 0 | 8 | 35 | 62681 | Table | |
| kode_e_report | 0 | 2 | 10 | 132 | Table | |
| surat_tanda_terima | 4 | 9 | 37 | 6418 | Table | |
| titip_faktur_detail | 0 | 2 | 7 | 11969 | Table | |
| internal_perusahaan_legalitas | 0 | 1 | 6 | 6 | Table | |
| stok_hold | 0 | 1 | 4 | 778 | Table | |
| cetakan | 4 | 2 | 12 | 183516 | Table | |
| location_supplier | 2 | 0 | 3 | 2 | Table | |
| packing | 2 | 6 | 18 | 35710 | Table | |
| proposal_ap_detail | 0 | 4 | 17 | 7067 | Table | |
| group_supplier | 1 | 0 | 2 | 2 | Table | |
| proposal_ar_detail | 0 | 4 | 11 | 69959 | Table | |
| payment_ar_detail | 0 | 1 | 11 | 69914 | Table | |
| permission | 4 | 1 | 5 | 1328 | Table | |
| ekspedisi | 7 | 2 | 13 | 98 | Table | |
| stok_opname_invoice | 3 | 5 | 21 | 189 | Table | |
| stok_harian | 0 | 2 | 8 | 224623 | Table | |
| pengajuan_kenaikan_harga_detail | 0 | 2 | 10 | 547 | Table | |
| customer_kategori | 1 | 2 | 9 | 4 | Table | |
| internal_perusahaan | 2 | 0 | 29 | 1 | Table | |
| block_stok | 1 | 0 | 8 | -1 | Table | |
| barang_dekat_ed_detail | 0 | 4 | 11 | 826 | Table | |
| checklist_penerimaan_barang | 0 | 3 | 25 | -1 | Table | |
| insentif_salesman_detail | 0 | 2 | 20 | 45 | Table | |
| kontrak_loyalty | 2 | 4 | 19 | -1 | Table | |
| komisi_kolektor | 0 | 2 | 11 | 4 | Table | |
| initial_account | 1 | 3 | 9 | 13 | Table | |
| pemindahan_barang_persetujuan | 0 | 1 | 7 | 1339 | Table | |
| klaim_loyalty_detail | 0 | 2 | 3 | -1 | Table | |
| urut_kunjungan | 0 | 1 | 3 | 822 | Table | |
| estimasi_order_persetujuan | 0 | 1 | 7 | -1 | Table | |
| jenis_identitas | 0 | 2 | 9 | 7 | Table | |
| pengajuan_pembayaran_ekspedisi | 2 | 3 | 17 | 28 | Table | |
| retur_konsinyasi_persetujuan | 0 | 1 | 7 | -1 | Table | |
| ketentuan_retur | 4 | 2 | 9 | 16 | Table | |
| mapping_kolektor_area | 0 | 3 | 4 | 133 | Table | |
| mapping_customer | 0 | 4 | 10 | -1 | Table | |
| reg_districts | 1 | 1 | 3 | 7277 | Table | |
| packing_detail | 0 | 3 | 5 | 56492 | Table | |
| acc_kas_detail | 0 | 2 | 5 | 3121 | Table | |
| penolakan_penawaran_tender | 1 | 3 | 13 | -1 | Table | |
| penawaran_tender | 4 | 3 | 33 | 251 | Table | |
| total_current_penjualan | 0 | 0 | 3 | 0 | View |