Page 686 "Payment Practice Data List"

PaymentPractices · Microsoft.Finance.Analysis · BC29-30 · source at ea08af5e · 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.	Specifies the invoice entry number that is the source for this entry.
	Payment Entry No.	Pmt. Entry No.	Specifies the closing payment entry number that is associated with the source invoice entry, if any was applied.
	Invoice Posting Date	Invoice Posting Date	Specifies the posting date of the invoice entry that is the source for this entry.
	Invoice Received Date	Invoice Received Date	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	Specifies the due date of the invoice entry that is the source for this entry.
	Pmt. Posting Date	Pmt. Posting Date	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	Specifies whether the invoice entry that is the source for this entry is open.
	Invoice Amount	Invoice Amount	Specifies the amount of the invoice entry that is the source for this entry.
	Company Size Code	Company Size Code	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	Specifies the number of days that was the agreed period for payment for the invoice.
	Actual Payment Days	Actual Payment Days	Specifies the number of days that was the actual period for payment for the invoice.
	Dispute Status	Dispute Status	Specifies whether the invoice is flagged as disputed. Copied from the vendor ledger entry during data generation. from the table field
	Overdue Due to Dispute	Overdue Due to Dispute	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. from the table field
	SCF Payment Date	SCF Payment Date	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. from the table field

Triggers

OnAfterGetRecord

Relations

source table Table 686 “Payment Practice Data”

Documented on Microsoft Learn

Payment practices report

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.