# DW_AP_TERMS_D

This table contains payment terms information for Payables.

## Details

Module: Payables

## Key Columns

PAYMENT_TERMS_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
PAYMENT_TERMS_ID | NUMBER | 38 | 0 | True | Payment terms identifier. | DW_AP_TERMS_D_TL | PAYMENT_TERMS_ID
SOURCE_RECORD_ID | NUMBER | 38 | 0 |  | This column is for Oracle Internal use only. Source record identifier for payment term. |  |
ACTIVE_FLAG | VARCHAR2 | 16 |  |  | Indicates an active payment term. Values are from the table DW_YESNO_LKP_TL with CODE_TYPE=FA_YESNO. | DW_YESNO_LKP_TL | YESNO_LKP_CODE
CONDITION_TEXT1 | VARCHAR2 | 256 |  |  | Payment term condition description 1. |  |
CONDITION_TEXT2 | VARCHAR2 | 256 |  |  | Payment term condition description 2. |  |
CONDITION_TEXT3 | VARCHAR2 | 256 |  |  | Payment term condition description 3. |  |
CONDITION_TEXT4 | VARCHAR2 | 256 |  |  | Payment term condition description 4. |  |
CONDITION_TEXT5 | VARCHAR2 | 256 |  |  | Payment term condition description 5. |  |

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