---
id: object/table/686
type: object
title: Table 686 "Payment Practice Data"
summary: Table 686 "Payment Practice Data" in PaymentPractices (Microsoft.Finance.Analysis). 19 fields, 3 public procedures. Introduced in BC29, still in BC30.
tier: official
language: en
tags:
  - table
  - paymentpractices
versions:
  introduced: "29"
  last_changed: null
  deprecated: null
review:
  state: derived
  by: null
  at: null
  flags: []
generated:
  at: "2026-10-11T00:31:51.816Z"
  pipeline: 0.2.0
  prompts: {}
  input_hash: 7d01f1b094d3b9523e776ac0d226eff7c2af6f9e51c4be738deb2ef14d864bbe
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/PaymentPractices/app/src/Tables/PaymentPracticeData.Table.al
    title: src/Apps/W1/PaymentPractices/app/src/Tables/PaymentPracticeData.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn:
    - https://learn.microsoft.com/dynamics365/business-central/ui-payment-practices
  objects: []
  features: []
  topics:
    - topic/business-central/business-functionality/finance/financial-analytics/built-in-finance-analysis-tools
    - topic/business-central/business-functionality/purchasing
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 686
name: Payment Practice Data
namespace: Microsoft.Finance.Analysis
app: PaymentPractices
extends: null
first_version: "29"
last_version: "30"
present_in:
  - "29"
  - "30"
changed_in: []
source_major: "29"
obsolete: null
countries: []
ms_search_form_ids: []
counts:
  fields: 19
  procedures: 3
  events: 0
  subscribers: 0
relations:
  out: 1
  referenced_by: 0
  pages: 1
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---

# Table 686 "Payment Practice Data"

> Table 686 "Payment Practice Data" in PaymentPractices (Microsoft.Finance.Analysis). 19 fields, 3 public procedures. 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/Tables/PaymentPracticeData.Table.al) · facts from BC29

Learn documents this table through its pages: [Page 686 "Payment Practice Data List"](../page/686.md) (1 Learn page).

## Properties

| Property | Value |
|---|---|
| DataClassification | CustomerContent |

## Fields

Explanation: the field's ToolTip in the code; without one, the ToolTip of a page control bound to the field (marked via the page); without that, its Caption (marked caption) when that differs from the name.

| No. | Name | Type | Explanation | Notes |
|---|---|---|---|---|
| 1 | Header No. | Integer | — |  |
| 2 | Invoice Entry No. | Integer | Specifies the invoice entry number that is the source for this entry. <small>via [Page 686 "Payment Practice Data List"](../page/686.md)</small> |  |
| 3 | Source Type | Enum "Paym. Prac. Header Type" | — | enum [Enum 686 "Paym. Prac. Header Type"](../enum/686.md) |
| 4 | Pmt. Entry No. | Integer | Specifies the closing payment entry number that is associated with the source invoice entry, if any was applied. <small>via [Page 686 "Payment Practice Data List"](../page/686.md)</small> |  |
| 5 | Invoice Posting Date | Date | Specifies the posting date of the invoice entry that is the source for this entry. <small>via [Page 686 "Payment Practice Data List"](../page/686.md)</small> |  |
| 6 | Invoice Received Date | Date | Specifies the date the invoice was received that is the source for this buffer entry. If empty, the posting date is used. <small>via [Page 686 "Payment Practice Data List"](../page/686.md)</small> |  |
| 7 | Due Date | Date | Specifies the due date of the invoice entry that is the source for this entry. <small>via [Page 686 "Payment Practice Data List"](../page/686.md)</small> |  |
| 8 | Pmt. Posting Date | Date | Specifies the posting date of the payment entry that is associated with the source invoice entry, if any was applied. <small>via [Page 686 "Payment Practice Data List"](../page/686.md)</small> |  |
| 9 | Invoice Is Open | Boolean | Specifies whether the invoice entry that is the source for this entry is open. <small>via [Page 686 "Payment Practice Data List"](../page/686.md)</small> |  |
| 10 | Invoice Doc. No. | Code[20] | — |  |
| 11 | CV No. | Code[20] | — |  |
| 12 | Inv. External Document No. | Code[35] | — |  |
| 13 | Company Size Code | Code[20] | Specifies the company size code of the vendor that is the source for this entry. <small>via [Page 686 "Payment Practice Data List"](../page/686.md)</small> |  |
| 14 | Agreed Payment Days | Integer | Specifies the number of days that was the agreed period for payment for the invoice. <small>via [Page 686 "Payment Practice Data List"](../page/686.md)</small> |  |
| 15 | Actual Payment Days | Integer | Specifies the number of days that was the actual period for payment for the invoice. <small>via [Page 686 "Payment Practice Data List"](../page/686.md)</small> |  |
| 16 | Invoice Amount | Decimal | Specifies the amount of the invoice entry that is the source for this entry. <small>via [Page 686 "Payment Practice Data List"](../page/686.md)</small> |  |
| 20 | Dispute Status | Code[10] | Specifies whether the invoice is flagged as disputed. Copied from the vendor ledger entry during data generation. | TableRelation [Table 142 "Dispute Status"](../table/142.md) (Dispute Status) |
| 21 | Overdue Due to Dispute | Boolean | 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. | not editable |
| 22 | SCF Payment Date | 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. |  |

## Keys

- Key1: Header No., Invoice Entry No., Source Type (clustered)
- Key2: Pmt. Posting Date

## Procedures

- `CopyFromInvoiceVendLedgEntry(VendorLedgerEntry: Record "Vendor Ledger Entry")`
- `CopyFromInvoiceCustLedgEntry(CustLedgerEntry: Record "Cust. Ledger Entry")`
- `SetFilterForLine(PaymentPracticeLine: Record "Payment Practice Line")`

## Relations

- Dispute Status: TableRelation [Table 142 "Dispute Status"](../table/142.md)

## Pages and codeunits on this table

- [Page 686 "Payment Practice Data List"](../page/686.md) (source table)

## Across versions

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

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: "table", object_name: "Payment Practice Data")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.