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SELECT * FROM `INNODB_SYS_FOREIGN`

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Filter rows:

ID	FOR_NAME	REF_NAME	N_COLS	TYPE
asistente_ia_negocios/ia_conversaciones_ibfk_1	asistente_ia_negocios/ia_conversaciones	asistente_ia_negocios/ia_usuarios	1	1
asistente_ia_negocios/ia_uso_diario_ibfk_1	asistente_ia_negocios/ia_uso_diario	asistente_ia_negocios/ia_usuarios	1	1
facturacion_sri/alertas_tributarias_ibfk_1	facturacion_sri/alertas_tributarias	facturacion_sri/empresas	1	0
facturacion_sri/auditorias_mensuales_ibfk_1	facturacion_sri/auditorias_mensuales	facturacion_sri/empresas	1	0
facturacion_sri/ciclos_cosecha_ibfk_1	facturacion_sri/ciclos_cosecha	facturacion_sri/piscinas	1	1
facturacion_sri/ciclos_cosecha_ibfk_2	facturacion_sri/ciclos_cosecha	facturacion_sri/empresas	1	1
facturacion_sri/cuentas_por_cobrar_cuotas_ibfk_1	facturacion_sri/cuentas_por_cobrar_cuotas	facturacion_sri/cuentas_por_cobrar	1	0
facturacion_sri/cuentas_por_cobrar_pagos_ibfk_1	facturacion_sri/cuentas_por_cobrar_pagos	facturacion_sri/cuentas_por_cobrar	1	0
facturacion_sri/cuentas_por_cobrar_pagos_ibfk_2	facturacion_sri/cuentas_por_cobrar_pagos	facturacion_sri/cuentas_por_cobrar_cuotas	1	0
facturacion_sri/detalle_asiento_ibfk_1	facturacion_sri/detalle_asiento	facturacion_sri/asientos_contables	1	1
facturacion_sri/detalle_asiento_ibfk_2	facturacion_sri/detalle_asiento	facturacion_sri/plan_cuentas	1	0
facturacion_sri/documentos_firmados_ibfk_1	facturacion_sri/documentos_firmados	facturacion_sri/certificados_clientes	1	0
facturacion_sri/fk_detalles_factura	facturacion_sri/detalles	facturacion_sri/facturas	1	5
facturacion_sri/fk_ms_cobros_cxc	facturacion_sri/ms_cobros	facturacion_sri/ms_cuentas_por_cobrar	1	1
facturacion_sri/fk_ms_det_asiento	facturacion_sri/ms_asiento_detalles	facturacion_sri/ms_asientos_contables	1	1
facturacion_sri/fk_ms_informe_mes	facturacion_sri/ms_informe_socios_meses	facturacion_sri/ms_informes_socios	1	1
facturacion_sri/fk_ms_pagos_cxp	facturacion_sri/ms_pagos	facturacion_sri/ms_cuentas_por_pagar	1	1
facturacion_sri/fk_ms_rol_detalle	facturacion_sri/ms_rol_pago_detalles	facturacion_sri/ms_roles_pago	1	5
facturacion_sri/fk_ms_rol_empleado	facturacion_sri/ms_roles_pago	facturacion_sri/ms_empleados	1	4
facturacion_sri/fk_ms_saldos_auxiliar	facturacion_sri/ms_saldos_iniciales	facturacion_sri/ms_auxiliares	1	2
facturacion_sri/fk_sys_cliente_modulos_cliente	facturacion_sri/sys_cliente_modulos	facturacion_sri/sys_clientes_sistema	1	1
facturacion_sri/fk_sys_firma_cliente	facturacion_sri/sys_firmas_electronicas	facturacion_sri/sys_clientes_sistema	1	2
facturacion_sri/fk_sys_ren_cliente	facturacion_sri/sys_licencias_renovaciones	facturacion_sri/sys_clientes_sistema	1	1
facturacion_sri/fk_sys_usuario_cliente	facturacion_sri/sys_usuarios_clientes	facturacion_sri/sys_clientes_sistema	1	1
facturacion_sri/gastos_ciclo_ibfk_1	facturacion_sri/gastos_ciclo	facturacion_sri/ciclos_cosecha	1	1

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