---
sourceDocument: Yokohama Finance and Supply Chain
sourceDocumentLink: https://servicenow-prod.fluidtopics.net/r/yokohama/source-to-pay-operations

 Release :

    - yokohama

ft:locale :

    - en-US

ft:publication_title :

    - Yokohama Finance and Supply Chain

ft:clusterId :

    - stpop

bundleId :

    - stpop

workflow :

    - Employee


---

# Payment Terms Stage inbound staging table

# Payment Terms Stage inbound staging table {#ariaid-title1}

* Release version: Yokohama
* 
* Updated January 30, 2025
* 
* ![](https://www.servicenow.com/docs/portal-asset/ico-clock) 1 minute to read

The Payment Terms Stage inbound \[sn_fcms_intg_payment_term_stage\] staging table temporarily stores important data about payment terms before this data is sent to the primary table.
The following table lists the mandatory fields for the Payment Terms Stage inbound \[sn_fcms_intg_payment_term_stage\] staging table.{#spo-pay-terms-inbound-table__table_c23_ss5_hzb__entry__3}

| Field | Data type | Description |
|-|-|-|
| Discount days | Integer | Specific days or periods during which you receive discounts on products. |
| Discount percentage | Decimal | Cash discount percentage rate. |
| ERP source | String | ERP source from which data is imported. For purchase order, receipt, and invoice integrations, the ERP source is determined through the legal entity associated with these records. |
| Name | String | The name or code of the payment term. Example: Net 060. |
| Net days to pay | Integer | Number of days within which payment is due after receiving an invoice. |
| Payment term | String | Term for making the payment. |
| Short description | String | A short explanation of the payment term. Example: 2%14, Net 60. |
| Type | String | Type of the payment term. |
[Table 1. Payment Terms Stage inbound staging table]

{#spo-pay-terms-inbound-table__table_c23_ss5_hzb}
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