Table 686 "Payment Practice Data"

PaymentPractices · Microsoft.Finance.Analysis · BC29-30 · source at ea08af5e · facts from BC29

Learn documents this table through its pages: Page 686 “Payment Practice Data List” (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. via Page 686 “Payment Practice Data List”
3	Source Type	Enum “Paym. Prac. Header Type”	—	enum Enum 686 “Paym. Prac. Header Type”
4	Pmt. Entry No.	Integer	Specifies the closing payment entry number that is associated with the source invoice entry, if any was applied. via Page 686 “Payment Practice Data List”
5	Invoice Posting Date	Date	Specifies the posting date of the invoice entry that is the source for this entry. via Page 686 “Payment Practice Data List”
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. via Page 686 “Payment Practice Data List”
7	Due Date	Date	Specifies the due date of the invoice entry that is the source for this entry. via Page 686 “Payment Practice Data List”
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. via Page 686 “Payment Practice Data List”
9	Invoice Is Open	Boolean	Specifies whether the invoice entry that is the source for this entry is open. via Page 686 “Payment Practice Data List”
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. via Page 686 “Payment Practice Data List”
14	Agreed Payment Days	Integer	Specifies the number of days that was the agreed period for payment for the invoice. via Page 686 “Payment Practice Data List”
15	Actual Payment Days	Integer	Specifies the number of days that was the actual period for payment for the invoice. via Page 686 “Payment Practice Data List”
16	Invoice Amount	Decimal	Specifies the amount of the invoice entry that is the source for this entry. via Page 686 “Payment Practice Data List”
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” (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”

Pages and codeunits on this table

Page 686 “Payment Practice Data List” (source table)

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.