This table contains payment terms information for Receivables.
Module: Receivables
PAYMENT_TERM_ID
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
---|---|---|---|---|---|---|---|
PAYMENT_TERM_ID | NUMBER | 38 | 0 | True | Payment terms identifier. | ||
SOURCE_RECORD_ID | NUMBER | 38 | 0 | Source record identifier for payment term. | |||
DUE_AMOUNT_INSTALLMENT1_TEXT | VARCHAR2 | 256 | Due amount text description for installment 1. | ||||
DUE_AMOUNT_INSTALLMENT2_TEXT | VARCHAR2 | 256 | Due amount text description for installment 2. | ||||
DUE_AMOUNT_INSTALLMENT3_TEXT | VARCHAR2 | 256 | Due amount text description for installment 3. | ||||
DUE_AMOUNT_INSTALLMENT4_TEXT | VARCHAR2 | 256 | Due amount text description for installment 4. | ||||
DUE_AMOUNT_INSTALLMENT5_TEXT | VARCHAR2 | 256 | Due amount text description for installment 5. | ||||
DUE_AMOUNT_INSTALLMENT6_TEXT | VARCHAR2 | 256 | Due amount text description for installment 6. | ||||
DUE_AMOUNT_INSTALLMENT7_TEXT | VARCHAR2 | 256 | Due amount text description for installment 7. | ||||
DUE_AMOUNT_INSTALLMENT8_TEXT | VARCHAR2 | 256 | Due amount text description for installment 8. | ||||
DUE_AMOUNT_INSTALLMENT9_TEXT | VARCHAR2 | 256 | Due amount text description for installment 9. | ||||
DUE_AMOUNT_INSTALLMENT10_TEXT | VARCHAR2 | 256 | Due amount text description for installment 10. |
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