Payment term staging table
The payment term staging primary data table lists the columns in the staging table.
Table | Column name | Column label |
sn_sap_data_int_pay_term_stg | account_type | Account type |
sn_sap_data_int_pay_term_stg | additional_months | Additional months |
sn_sap_data_int_pay_term_stg | additional_months_for_special_condition_1 | Additional months for special condition 1 |
sn_sap_data_int_pay_term_stg | additional_months_for_special_condition_2 | Additional months for special condition 2 |
sn_sap_data_int_pay_term_stg | additional_months_for_special_condition_3 | Additional months for special condition 3 |
sn_sap_data_int_pay_term_stg | calendar_day_for_the_baseline_date_for_payment | Calendar day for the baseline date for payment |
sn_sap_data_int_pay_term_stg | cash_discount_percentage_rate_1 | Cash discount percentage rate 1 |
sn_sap_data_int_pay_term_stg | cash_discount_percentage_rate_2 | Cash discount percentage rate 2 |
sn_sap_data_int_pay_term_stg | client | Client |
sn_sap_data_int_pay_term_stg | date_type | Date type |
sn_sap_data_int_pay_term_stg | days_from_baseline_date_for_payment_1 | Days from baseline date for payment 1 |
sn_sap_data_int_pay_term_stg | days_from_baseline_date_for_payment_2 | Days from baseline date for payment 2 |
sn_sap_data_int_pay_term_stg | days_from_baseline_date_for_payment_3 | Days from baseline date for payment 3 |
sn_sap_data_int_pay_term_stg | day_limit | Day limit |
sn_sap_data_int_pay_term_stg | description | Description |
sn_sap_data_int_pay_term_stg | due_date_for_special_condition_1 | Due date for special condition 1 |
sn_sap_data_int_pay_term_stg | due_date_for_special_condition_2 | Due date for special condition 2 |
sn_sap_data_int_pay_term_stg | due_date_for_special_condition_3 | Due date for special condition 3 |
sn_sap_data_int_pay_term_stg | erp_source | Erp source |
sn_sap_data_int_pay_term_stg | hide_entry_in_value_help | Hide entry in value help |
sn_sap_data_int_pay_term_stg | language_key | Language key |
sn_sap_data_int_pay_term_stg | number_of_the_standard_text | Number of the standard text |
sn_sap_data_int_pay_term_stg | own_explanation | Own explanation |
sn_sap_data_int_pay_term_stg | payment_block | Payment block |
sn_sap_data_int_pay_term_stg | payment_method | Payment method |
sn_sap_data_int_pay_term_stg | payment_term | Payment term |
sn_sap_data_int_pay_term_stg | print_payment_of_terms_in_remittance_voucher_paper | Print payment of terms in remittance voucher paper |
sn_sap_data_int_pay_term_stg | recurring_entries_add_payment_of_terms_from_primary_record | Recurring entries add payment of terms from primary record |
sn_sap_data_int_pay_term_stg | single_character_flag | Single character flag |
sn_sap_data_int_pay_term_stg | transfer_payment_block_when_changing_payment_of_terms | Transfer payment block when changing payment of terms |
sn_sap_data_int_pay_term_stg | transfer_payment_method_when_changing_payment_of_terms | Transfer payment method when changing payment of terms |