# DW_AR_PAYMENT_TERMS_D_TL

This table contains payment terms translation information for Receivables.

## Details

Module: Receivables

## Key Columns

LANGUAGE, 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. |  |
LANGUAGE | VARCHAR2 | 16 |  | True | Language code. |  |
SOURCE_RECORD_ID | VARCHAR2 | 64 |  |  | This column is for Oracle Internal use only. Source record identifier. |  |
PAYMENT_TERM_NAME | VARCHAR2 | 64 |  |  | Payment term name. |  |
PAYMENT_TERM_DESCRIPTION | VARCHAR2 | 256 |  |  | Payment term description. |  |

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