Payment Terms Details
The Payment Terms Details view object contains detailed information about payment terms such as due dates, due percentage, discount dates, discount percentage and so on. The combination of ApTermsLinesTermId and ApTermsLinesSequenceNum forms the unique identifier of the Payment Terms Detail view object.
Data Store Key : FscmTopModelAM.FinExtractAM.ApBiccExtractAM.PaymentTermLineExtractPVO
Primary Keys : ApTermsLinesSequenceNum, ApTermsLinesTermId
Initial Extract Date : ApTermsLinesCreationDate
Incremental Extract Date : ApTermsLinesLastUpdateDate
Attributes
This table provides the list of exposed attributes and their descriptions.
| Name | Description |
|---|---|
| ApTermsLinesAttribute1 | A segment for the Payables Payment Terms Details descriptive flexfield. |
| ApTermsLinesAttribute10 | A segment for the Payables Payment Terms Details descriptive flexfield. |
| ApTermsLinesAttribute11 | A segment for the Payables Payment Terms Details descriptive flexfield. |
| ApTermsLinesAttribute12 | A segment for the Payables Payment Terms Details descriptive flexfield. |
| ApTermsLinesAttribute13 | A segment for the Payables Payment Terms Details descriptive flexfield. |
| ApTermsLinesAttribute14 | A segment for the Payables Payment Terms Details descriptive flexfield. |
| ApTermsLinesAttribute15 | A segment for the Payables Payment Terms Details descriptive flexfield. |
| ApTermsLinesAttribute2 | A segment for the Payables Payment Terms Details descriptive flexfield. |
| ApTermsLinesAttribute3 | A segment for the Payables Payment Terms Details descriptive flexfield. |
| ApTermsLinesAttribute4 | A segment for the Payables Payment Terms Details descriptive flexfield. |
| ApTermsLinesAttribute5 | A segment for the Payables Payment Terms Details descriptive flexfield. |
| ApTermsLinesAttribute6 | A segment for the Payables Payment Terms Details descriptive flexfield. |
| ApTermsLinesAttribute7 | A segment for the Payables Payment Terms Details descriptive flexfield. |
| ApTermsLinesAttribute8 | A segment for the Payables Payment Terms Details descriptive flexfield. |
| ApTermsLinesAttribute9 | A segment for the Payables Payment Terms Details descriptive flexfield. |
| ApTermsLinesAttributeCategory | The context name for the Payment Terms Details descriptive flexfield. |
| ApTermsLinesCalendar | The name of the special calendar associated with the term line. |
| ApTermsLinesCreatedBy | The user who created the payment term line. |
| ApTermsLinesCreationDate | The date and time when the payment term line was created. |
| ApTermsLinesDiscountDayOfMonth | The day of the month used to calculate the discount date for an invoice payment line. |
| ApTermsLinesDiscountDayOfMonth2 | The day of the month used to calculate a second discount available for an invoice payment line. |
| ApTermsLinesDiscountDayOfMonth3 | The day of the month used to calculate a third discount for an invoice payment line. |
| ApTermsLinesDiscountDays | The number of days after the terms date, used to calculate a discount date for an invoice payment line. |
| ApTermsLinesDiscountDays2 | The number of days after the terms date, used to calculate a second discount available for an invoice payment line. |
| ApTermsLinesDiscountDays3 | The number of days after the terms date, used to calculate a third discount for an invoice payment line. |
| ApTermsLinesDiscountMonthsForward | The number of months ahead used to calculate the discount date the for invoice payment line. |
| ApTermsLinesDiscountMonthsForward2 | The number of months ahead, used to calculate the second discount available for an invoice payment line. |
| ApTermsLinesDiscountMonthsForward3 | The number of months ahead, used to calculate the third discount available for an invoice payment line. |
| ApTermsLinesDiscountPercent | The percentage used to calculate the discount available for an invoice payment line. |
| ApTermsLinesDiscountPercent2 | The percentage used to calculate the second discount available for an invoice payment line. |
| ApTermsLinesDiscountPercent3 | The percentage used to calculate a third discount available for an invoice payment line. |
| ApTermsLinesDueAmount | The maximum payment amount that is due by a certain date. |
| ApTermsLinesDueDayOfMonth | The day of the month used to calculate the due date of an invoice payment line. |
| ApTermsLinesDueDays | The number of days after the terms date, used to calculate the due date of an invoice payment line. |
| ApTermsLinesDueMonthsForward | The number of months ahead, used to calculate the due date of an invoice payment line. |
| ApTermsLinesDuePercent | The percentage of a payment due by a certain date. |
| ApTermsLinesFixedDate | The payment term attribute that indicates the payment due date. |
| ApTermsLinesLastUpdateDate | The date when the payment term line was last updated. |
| ApTermsLinesLastUpdateLogin | The session login associated with the user who last updated the payment term line. |
| ApTermsLinesLastUpdatedBy | The user who last updated the payment term line. |
| ApTermsLinesObjectVersionNumber | The number of times the payment term line has been updated. |
| ApTermsLinesSequenceNum | The number of the payment term line. This attribute is a part of the composite key of the Payment Terms Details view object. |
| ApTermsLinesTermId | The unique identifier of the payment term line. This attribute is a part of the composite key of the Payment Terms Details view object. |