---
id: object/table/688
type: object
title: Table 688 "Payment Practice Line"
summary: Table 688 "Payment Practice Line" in PaymentPractices (Microsoft.Finance.Analysis). 15 fields. 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: 524c334aab8fe0ec99150c31521788e7d8ca06c258099b188a58f77babe3154c
evidence:
  - kind: code
    url: https://github.com/microsoft/BCApps/blob/ea08af5ef2d6a9b5c5af4a029288abbe2c883220/src/Apps/W1/PaymentPractices/app/src/Tables/PaymentPracticeLine.Table.al
    title: src/Apps/W1/PaymentPractices/app/src/Tables/PaymentPracticeLine.Table.al (releases/29.x)
    date: null
    commit: ea08af5ef2d6a9b5c5af4a029288abbe2c883220
    t: null
    quote: null
links:
  learn: []
  objects: []
  features: []
  topics: []
  localizations: []
  videos: []
  posts: []
  guidelines: []
object_type: table
object_id: 688
name: Payment Practice Line
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: 15
  procedures: 0
  events: 0
  subscribers: 0
relations:
  out: 1
  referenced_by: 1
  pages: 1
  extended_by: 0
  event_subscribers: 0
  calls: 0
  called_by: 0
  implements: 0
---

# Table 688 "Payment Practice Line"

> Table 688 "Payment Practice Line" in PaymentPractices (Microsoft.Finance.Analysis). 15 fields. 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/PaymentPracticeLine.Table.al) · facts from BC29

## 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 | — | TableRelation [Table 687 "Payment Practice Header"](../table/687.md) ("Payment Practice Header"."No.") |
| 2 | Line No. | Integer | Specifies the number of the payment practice line. <small>via [Page 688 "Payment Practice Lines"](../page/688.md)</small> |  |
| 3 | Aggregation Type | Enum "Paym. Prac. Aggregation Type" | Specifies the type of aggregation. <small>via [Page 688 "Payment Practice Lines"](../page/688.md)</small> | enum [Enum 685 "Paym. Prac. Aggregation Type"](../enum/685.md) |
| 4 | Source Type | Enum "Paym. Prac. Header Type" | Specifies the source for the payment data. <small>via [Page 688 "Payment Practice Lines"](../page/688.md)</small> | enum [Enum 686 "Paym. Prac. Header Type"](../enum/686.md) |
| 5 | Company Size Code | Code[20] | Specifies the company size code. <small>via [Page 688 "Payment Practice Lines"](../page/688.md)</small> |  |
| 6 | Payment Period Code | Code[20] | Specifies the payment period code. <small>via [Page 688 "Payment Practice Lines"](../page/688.md)</small> |  |
| 7 | Average Agreed Payment Period | Integer | Specifies the average agreed payment period. <small>via [Page 688 "Payment Practice Lines"](../page/688.md)</small> |  |
| 8 | Average Actual Payment Period | Integer | Specifies the average actual payment period. <small>via [Page 688 "Payment Practice Lines"](../page/688.md)</small> |  |
| 9 | Pct Paid on Time | Decimal | Specifies the percentage paid on time. <small>via [Page 688 "Payment Practice Lines"](../page/688.md)</small> |  |
| 10 | Pct Paid in Period | Decimal | Specifies the percentage paid in period. <small>via [Page 688 "Payment Practice Lines"](../page/688.md)</small> |  |
| 11 | Pct Paid in Period (Amount) | Decimal | Specifies the percentage paid in period (amount). <small>via [Page 688 "Payment Practice Lines"](../page/688.md)</small> |  |
| 12 | Payment Period Description | Text[250] | Specifies the payment period description. <small>via [Page 688 "Payment Practice Lines"](../page/688.md)</small> |  |
| 13 | Modified Manually | Boolean | Specifies whether the line has been modified manually. <small>via [Page 688 "Payment Practice Lines"](../page/688.md)</small> |  |
| 15 | Invoice Count | Integer | Specifies the number of invoices in this period. |  |
| 16 | Invoice Value | Decimal | Specifies the total value of invoices in this period. |  |

## Keys

- Key1: Header No., Line No. (clustered)
- Key2: Company Size Code

## Triggers

OnModify

## Relations

- Header No.: TableRelation [Table 687 "Payment Practice Header"](../table/687.md)

## Referenced by

1 fields in 1 objects relate to this table (TableRelation or CalcFormula).

- [Table 687 "Payment Practice Header"](../table/687.md): Lines Exist

## Pages and codeunits on this table

- [Page 688 "Payment Practice Lines"](../page/688.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 Line")`, then `bcatlas_get_procedure_body` or `bcatlas_get_neighbors` on the returned id.