---
id: object/page/686
type: object
title: Page 686 "Payment Practice Data List"
summary: Page 686 "Payment Practice Data List" in PaymentPractices (Microsoft.Finance.Analysis). Introduced in BC29, still in BC30.
tier: official
language: en
tags:
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    title: src/Apps/W1/PaymentPractices/app/src/Pages/PaymentPracticeDataList.Page.al (releases/29.x)
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    title: Payment practices report
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object_id: 686
name: Payment Practice Data List
namespace: Microsoft.Finance.Analysis
app: PaymentPractices
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first_version: "29"
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---

# Page 686 "Payment Practice Data List"

> Page 686 "Payment Practice Data List" in PaymentPractices (Microsoft.Finance.Analysis). Introduced in BC29, still in BC30.

PaymentPractices · Microsoft.Finance.Analysis · BC29-30 · [source at ea08af5e](https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/PaymentPractices/app/src/Pages/PaymentPracticeDataList.Page.al) · facts from BC29

## Properties

| Property | Value |
|---|---|
| SourceTable | Payment Practice Data |
| PageType | List |
| ApplicationArea | All |

## Fields on this page

Layout controls in source order, grouped by the container they sit in. Shows: the table field a control is bound to (or its expression as written); ToolTip: the control's own, else the bound field's (marked).

| Group | Control | Shows | ToolTip |
|---|---|---|---|
| Lines | Invoice Entry No. | [Invoice Entry No.](../table/686.md#fields) | Specifies the invoice entry number that is the source for this entry. |
|  | Payment Entry No. | [Pmt. Entry No.](../table/686.md#fields) | Specifies the closing payment entry number that is associated with the source invoice entry, if any was applied. |
|  | Invoice Posting Date | [Invoice Posting Date](../table/686.md#fields) | Specifies the posting date of the invoice entry that is the source for this entry. |
|  | Invoice Received Date | [Invoice Received Date](../table/686.md#fields) | Specifies the date the invoice was received that is the source for this buffer entry. If empty, the posting date is used. |
|  | Due Date | [Due Date](../table/686.md#fields) | Specifies the due date of the invoice entry that is the source for this entry. |
|  | Pmt. Posting Date | [Pmt. Posting Date](../table/686.md#fields) | Specifies the posting date of the payment entry that is associated with the source invoice entry, if any was applied. |
|  | Invoice Is Open | [Invoice Is Open](../table/686.md#fields) | Specifies whether the invoice entry that is the source for this entry is open. |
|  | Invoice Amount | [Invoice Amount](../table/686.md#fields) | Specifies the amount of the invoice entry that is the source for this entry. |
|  | Company Size Code | [Company Size Code](../table/686.md#fields) | Specifies the company size code of the vendor that is the source for this entry. |
|  | Small Business | `IsSmallBusiness` | Specifies whether the vendor is classified as a small business. |
|  | PEPPOL Enabled | `IsPeppolEnabled` | Specifies whether the vendor has a GLN and is PEPPOL enabled. |
|  | Agreed Payment Days | [Agreed Payment Days](../table/686.md#fields) | Specifies the number of days that was the agreed period for payment for the invoice. |
|  | Actual Payment Days | [Actual Payment Days](../table/686.md#fields) | Specifies the number of days that was the actual period for payment for the invoice. |
|  | Dispute Status | [Dispute Status](../table/686.md#fields) | Specifies whether the invoice is flagged as disputed. Copied from the vendor ledger entry during data generation. <small>from the table field</small> |
|  | Overdue Due to Dispute | [Overdue Due to Dispute](../table/686.md#fields) | Specifies whether the invoice is overdue due to a dispute. This field is automatically calculated based on whether the invoice is overdue and has a dispute status. <small>from the table field</small> |
|  | SCF Payment Date | [SCF Payment Date](../table/686.md#fields) | Specifies when the supplier received payment under a supply chain finance arrangement. When filled in, replaces the payment posting date for calculating actual payment days. <small>from the table field</small> |

## Triggers

OnAfterGetRecord

## Relations

- source table [Table 686 "Payment Practice Data"](../table/686.md)

## Across versions

- Present in: BC29-30
- Changed (declaration) in: none

## Documented on Microsoft Learn

- [Payment practices report](https://learn.microsoft.com/dynamics365/business-central/ui-payment-practices)

Source: AL metadata extracted from the code (names, ids, signatures, properties); no code bodies (D10).

## Ask your agent

Procedure bodies are not stored here (D10). For a procedure body or the calls of one procedure, ask bc-code-atlas (external, by Stefan Maron, MIT; default corpus w1-28), which the bc-observatory plugin connects: `bcatlas_resolve_node(object_type: "page", object_name: "Payment Practice Data List")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.