This table contains information on payment terms like due days, discount etc.
Module:
id
| Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column |
|---|---|---|---|---|---|---|---|
| id | NUMBER | 38 | 0 | True | |||
| SOURCE_RECORD_ID | VARCHAR2 | 128 | This column is for Oracle Internal use only. | ||||
| preferred | VARCHAR2 | 16 | |||||
| repeatevery | NUMBER | 38 | 0 | ||||
| isinactive | VARCHAR2 | 16 | |||||
| discountpercent | NUMBER | ||||||
| daysuntilnetdue | NUMBER | 38 | 0 | ||||
| daysuntilexpiry | NUMBER | 38 | 0 | ||||
| name | VARCHAR2 | 64 | |||||
| installment | VARCHAR2 | 16 | |||||
| lastmodifieddate | TIMESTAMP |
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