# 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 |  | This column is for Oracle Internal use only. 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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