5 COLUMNS | 3 INDICIES 910 | 00 | F00141 Advanced Payment Terms

SchemaNamePrefixColumnsIndiciesDescriptionTypeReportCategory
910 F00141 L3 5 3 Advanced Payment Terms Constants Files 03B: Enhanced Accounts Receivable Business Data

Use the column checkboxes to build your query. Header columns sets/unsets all columns. For Create statements, use Allow Null checkboxes and default values inputs to tailor query as required.

5 COLUMNS | TOP 910 | 00 | F00141 Advanced Payment Terms

Col#FieldDescriptionData TypeEdit TypeLengthDecimalsSQL Create Statement

3 INDICIES | TOP 910 | 00 | F00141 Advanced Payment Terms

3: PaymentTermsCode (Primary/Unique)

ElementAliasDescriptionSequence
1 PTC Payment Terms Code Ascending

4: Net Due Date Rule

ElementAliasDescriptionSequence
1 NDDR Net Due Date Rule Ascending

5: Discount Due Date Rule

ElementAliasDescriptionSequence
1 DDDR Discount Due Date Rule Ascending