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私はmysqlとアカウンティングを初めて使用しますが、Sage 50 V22データベーステーブルをODBC経由でmysqlに変換しましたが、関係を見つけることができません. 主キーが選択されていません。

私のプロジェクトは、Sage 50 のような同様のアプリケーションを PHP と MySQL で作成することです。

私の質問は、リレーションを手動で作成するか、コマンドでリレーションを見つける方法はありますか?

前もって感謝します

参考までに、いくつかの表を含めます........

# Table structure for table 'LETTER_TYPE'
#

DROP TABLE IF EXISTS `LETTER_TYPE` CASCADE; 
CREATE TABLE `LETTER_TYPE` (
  `UNIQUE_ID` INT,
  `LETTER_TYPE` SMALLINT,
  `DESCRIPTION` VARCHAR(30) CHARACTER SET utf8,
  `RECORD_CREATE_DATE` DATETIME,
  `RECORD_MODIFY_DATE` DATETIME,
  `RECORD_DELETED` SMALLINT
) ENGINE=MyISAM;

#
# Dumping data for table 'LETTER_TYPE'
#

LOCK TABLES `LETTER_TYPE` WRITE;
INSERT IGNORE INTO `LETTER_TYPE`(`UNIQUE_ID`, `LETTER_TYPE`, `DE SCRIPTION`, `RECORD_CREATE_DATE`, `RECORD_MODIFY_DATE`, `RECORD_DELETED`) VALUES(1, 1, 'Reminder', '2013-08-10 21:31:50', '2013-08-10 21:31:50', 0), (2, 2, 'Warning', '2013-08-10 21:31:50', '2013-08-10 21:31:50', 0), (3, 3, 'Legal threat', '2013-08-10 21:31:50', '2013-08-10 21:31:50', 0), (4, 4, 'Statements', '2013-08-10 21:31:50', '2013-08-10 21:31:50', 0), (5, 5, 'Orders/Quotes', '2013-08-10 21:31:50', '2013-08-10 21:31:50', 0), (6, 6, 'Invoice/Credits', '2013-08-10 21:31:50', '2013-08-10 21:31:50', 0), (7, 7, 'GDN/GRN', '2013-08-10 21:31:50', '2013-08-10 21:31:50', 0), (8, 8, 'Remittances', '2013-08-10 21:31:50', '2013-08-10 21:31:50', 0), (9, 9, 'DefaultLetter', '2013-08-10 21:31:50', '2013-08-10 21:31:50', 0);
UNLOCK TABLES;
ALTER TABLE `AUDIT_HEADER` MODIFY `DATE` DATE;
ALTER TABLE `AUDIT_HEADER` MODIFY `DATE_ENTERED` DATE;
ALTER TABLE `AUDIT_HEADER` MODIFY `RECORD_CREATE_DATE` DATE;
ALTER TABLE `AUDIT_JOURNAL` MODIFY `DATE` DATE;
ALTER TABLE `AUDIT_JOURNAL` MODIFY `DATE_ENTERED` DATE;
ALTER TABLE `AUDIT_SPLIT` MODIFY `DATE` DATE;
ALTER TABLE `AUDIT_SPLIT` MODIFY `DATE_ENTERED` DATE;
ALTER TABLE `AUDIT_USAGE` MODIFY `DATE` DATE;
ALTER TABLE `AUDIT_VAT` MODIFY `DATE` DATE;
ALTER TABLE `AUDIT_VAT` MODIFY `DATE_ENTERED` DATE;
ALTER TABLE `BANK_STATEMENT` MODIFY `STATEMENT_DATE` DATE;
ALTER TABLE `BANK_STATEMENT` MODIFY `RECONCILIATION_DATE` DATE;
ALTER TABLE `CONTACT_HISTORY` MODIFY `CONTACT_DATE` DATE;
ALTER TABLE `CONTACT_HISTORY` MODIFY `START` DATE;
ALTER TABLE `CONTACT_HISTORY` MODIFY `END` DATE;
ALTER TABLE `CONTACT_HISTORY` MODIFY `DURATION` DATE;
ALTER TABLE `CONTACT_HISTORY` MODIFY `FOLLOW_UP_TIME` DATE;
ALTER TABLE `GRN_ITEM` MODIFY `DATE` DATE;   
ALTER TABLE `INVOICE` MODIFY `INVOICE_DATE` DATE;

#     
...........................

# Table structure for table 'PERIOD'
#

DROP TABLE IF EXISTS `PERIOD` CASCADE;
CREATE TABLE `PERIOD` (
  `PERIOD` SMALLINT,
  `DESCRIPTION` VARCHAR(29) CHARACTER SET utf8
) ENGINE=MyISAM;

#
# Dumping data for table 'PERIOD'
#

LOCK TABLES `PERIOD` WRITE;
INSERT IGNORE INTO `PERIOD`(`PERIOD`, `DESCRIPTION`) VALUES(0, 'Brought forward'), (1, 'Month 1, June 2015'), (2, 'Month 2, July 2015'), (3, 'Month 3, August 2015'), (4, 'Month 4, September 2015'), (5, 'Month 5, October 2015'), (6, 'Month 6, November 2015'), (7, 'Month 7, December 2015'), (8, 'Month 8, January 2016'), (9, 'Month 9, February 2016'), (10, 'Month 10, March 2016'), (11, 'Month 11, April 2016'), (12, 'Month 12, May 2016'), (13, 'Complete (all transactions)');
UNLOCK TABLES;
ALTER TABLE `AUDIT_HEADER` MODIFY `DATE` DATE;
ALTER TABLE `AUDIT_HEADER` MODIFY `DATE_ENTERED` DATE;
ALTER TABLE `AUDIT_HEADER` MODIFY `RECORD_CREATE_DATE` DATE;
ALTER TABLE `AUDIT_JOURNAL` MODIFY `DATE` DATE;
ALTER TABLE `AUDIT_JOURNAL` MODIFY `DATE_ENTERED` DATE;
ALTER TABLE `AUDIT_SPLIT` MODIFY `DATE` DATE;
ALTER TABLE `AUDIT_SPLIT` MODIFY `DATE_ENTERED` DATE;
ALTER TABLE `AUDIT_USAGE` MODIFY `DATE` DATE;
ALTER TABLE `AUDIT_VAT` MODIFY `DATE` DATE;
ALTER TABLE `AUDIT_VAT` MODIFY `DATE_ENTERED` DATE;
ALTER TABLE `BANK_STATEMENT` MODIFY `STATEMENT_DATE` DATE;
ALTER TABLE `BANK_STATEMENT` MODIFY `RECONCILIATION_DATE` DATE;
ALTER TABLE `CONTACT_HISTORY` MODIFY `CONTACT_DATE` DATE;
ALTER TABLE `CONTACT_HISTORY` MODIFY `START` DATE;
ALTER TABLE `CONTACT_HISTORY` MODIFY `END` DATE;
ALTER TABLE `CONTACT_HISTORY` MODIFY `DURATION` DATE;
ALTER TABLE `CONTACT_HISTORY` MODIFY `FOLLOW_UP_TIME` DATE;
ALTER TABLE `GRN_ITEM` MODIFY `DATE` DATE;
ALTER TABLE `INVOICE` MODIFY `INVOICE_DATE` DATE;

#
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