Other table in Microsoft Dynamics 365 Business Central. 20 fields, 0 records in Cronus demo.
The GP Payment Terms table (ID 4026) is part of the Other area in Microsoft Dynamics 365 Business Central. It contains 20 fields, with a primary key of Payment Terms ID. Use the reference below to explore every field, data type, and table relation.
The primary key uniquely identifies each record in this table. It consists of: Payment Terms ID.
| NO. | FIELD | TYPE | CLASS | RELATION |
|---|---|---|---|---|
| 1 | Payment Terms ID PK | Text | Normal | |
| 2 | Due Type | Option | Normal | |
| 3 | Due Date/Days | Integer | Normal | |
| 4 | Discount Type | Option | Normal | |
| 5 | Discount Date/Days | Integer | Normal | |
| 6 | Discount Calculate Type | Option | Normal | |
| 8 | Discount Percent Amount | Integer | Normal | |
| 13 | Tax | Boolean | Normal | |
| 15 | CB_Use_Tax_Mode | Boolean | Normal | |
| 19 | Use Grace Periods | Boolean | Normal | |
| 20 | Calculate Date From | Option | Normal | |
| 21 | Calculate Date From Days | Integer | Normal | |
| 22 | Due Month | Option | Normal | |
| 23 | Discount Month | Option | Normal | |
| 25 | BC-Friendly Payment Term | Text | Normal | |
| 2000000000 | System ID | GUID | Normal | |
| 2000000001 | Created At | DateTime | Normal | |
| 2000000002 | Created By | GUID | Normal | |
| 2000000003 | Modified At | DateTime | Normal | |
| 2000000004 | Modified By | GUID | Normal |