Columns
| Column | Type | Size | Nulls | Auto | Default | Children | Parents | Comments | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| begr_id | int8 | 19 | null |
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| grundlagsnr | int8 | 19 | √ | null |
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| grundlagstekst | varchar | 50 | √ | null |
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| felles_fakturalinje | varchar | 1 | √ | null |
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| a_fakturalinje | varchar | 2000 | √ | null |
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| debitortype | varchar | 1 | √ | null |
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| debi_id | int8 | 19 | √ | null |
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| opdmod | varchar | 4 | √ | null |
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| opdinit | varchar | 30 | √ | null |
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| opdtid | timestamp | 22 | √ | null |
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Indexes
| Constraint Name | Type | Sort | Column(s) |
|---|---|---|---|
| begr_pk_1 | Primary key | Asc | begr_id |
| begr_begr_uk_1_uk | Must be unique | Asc | grundlagsnr |
| begr_debi_fk_i | Performance | Asc | debi_id |
Check Constraints
| Constraint Name | Constraint |
|---|---|
| betalingsgrundlag_check | (('BEGR_ID' IS NOT NULL)) |
| betalingsgrundlag_check2 | (('FELLES_FAKTURALINJE' IS NOT NULL)) |
| betalingsgrundlag_check6 | (('OPDTID' IS NOT NULL)) |
| betalingsgrundlag_check1 | (('DEBI_ID' IS NOT NULL)) |
| betalingsgrundlag_check5 | (('OPDMOD' IS NOT NULL)) |
| betalingsgrundlag_felles_fakturalinje_check | (((felles_fakturalinje)::text = ANY ((ARRAY['J'::character varying, 'N'::character varying])::text[]))) |
| betalingsgrundlag_check4 | (('OPDINIT' IS NOT NULL)) |
| betalingsgrundlag_check3 | (('GRUNDLAGSNR' IS NOT NULL)) |
| betalingsgrundlag_debitortype_check | (((debitortype)::text = ANY ((ARRAY['L'::character varying, 'N'::character varying, 'P'::character varying, 'S'::character varying, 'Ø'::character varying, 'E'::character varying])::text[]))) |