DW_AR_PAYMENT_TERMS_D

This table contains payment terms information for Receivables.

Details

Module: Receivables

Key Columns

PAYMENT_TERM_ID

Columns

Columns
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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