| # | Object name | Coupling | Δ C | LOC | Δ L | Methods | Δ M | Actions | Δ A |
|---|---|---|---|---|---|---|---|---|---|
| 301 | Vendor - List | 3 | 4 | 4 | 3 | 3 | 0 | ||
| 303 | Vendor Register | 4 | 20 | 24 | 5 | 5 | 0 | ||
| 309 | Vendor - Purchase List | 4 | 21 | 45 | 5 | 5 | 0 | ||
| 310 | Vendor - Labels | 2 | 22 | 67 | 4 | 4 | 0 | ||
| 311 | Vendor - Top 10 List | 3 | 44 | 111 | 7 | 7 | 0 | ||
| 312 | Purchase Statistics | 2 | 35 | 146 | 5 | 5 | 0 | ||
| 317 | Vendor Pre-Payment Journal | 30 | 789 | 935 | 50 | 50 | 0 | ||
| 324 | Purchase Invoice Nos. | 4 | 31 | 966 | 6 | 6 | 0 | ||
| 325 | Purchase Credit Memo Nos. | 4 | 31 | 997 | 6 | 6 | 0 | ||
| 328 | Vendor Document Nos. | 4 | 35 | 1032 | 6 | 6 | 0 |
| # | Object name | Coupling | Δ C | LOC | Δ L | Methods | Δ M | Actions | Δ A |
|---|---|---|---|---|---|---|---|---|---|
| 26 | Vendor Card | 23 | 6 | 98 | 81 | 44 | 39 | 40 | 39 |
| 27 | Vendor List | 12 | 5 | 37 | 105 | 18 | 15 | 51 | 49 |
| 152 | Vendor Statistics | 4 | 44 | 149 | 3 | 3 | 0 | ||
| 156 | Vendor Purchases | 1 | 34 | 183 | 20 | 20 | 0 | ||
| 352 | Vendor Purchase Lines | 4 | 31 | 214 | 10 | 10 | 0 | ||
| 399 | Purchase Receipt Statistics | 1 | 10 | 224 | 1 | 1 | 0 | ||
| 400 | Purchase Invoice Statistics | 7 | 42 | 266 | 1 | 1 | 0 | ||
| 401 | Purch. Credit Memo Statistics | 7 | 42 | 308 | 1 | 1 | 0 | ||
| 403 | Purchase Order Statistics | 12 | 1 | 206 | 515 | 24 | 24 | 0 | |
| 425 | Vendor Bank Account Card | 206 | 515 | 0 | 0 |
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The slider controls how many nested levels of Groups are expanded.
Semantic zoom level:
Just a sec...
Integration Areas
Checkmark the capabilities below you want to include in the diagram, then click
Update Diagram