Table 688 "Payment Practice Line"

PaymentPractices · Microsoft.Finance.Analysis · BC29-30 · source at ea08af5e · 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” (“Payment Practice Header”.“No.”)
2	Line No.	Integer	Specifies the number of the payment practice line. via Page 688 “Payment Practice Lines”
3	Aggregation Type	Enum “Paym. Prac. Aggregation Type”	Specifies the type of aggregation. via Page 688 “Payment Practice Lines”	enum Enum 685 “Paym. Prac. Aggregation Type”
4	Source Type	Enum “Paym. Prac. Header Type”	Specifies the source for the payment data. via Page 688 “Payment Practice Lines”	enum Enum 686 “Paym. Prac. Header Type”
5	Company Size Code	Code[20]	Specifies the company size code. via Page 688 “Payment Practice Lines”
6	Payment Period Code	Code[20]	Specifies the payment period code. via Page 688 “Payment Practice Lines”
7	Average Agreed Payment Period	Integer	Specifies the average agreed payment period. via Page 688 “Payment Practice Lines”
8	Average Actual Payment Period	Integer	Specifies the average actual payment period. via Page 688 “Payment Practice Lines”
9	Pct Paid on Time	Decimal	Specifies the percentage paid on time. via Page 688 “Payment Practice Lines”
10	Pct Paid in Period	Decimal	Specifies the percentage paid in period. via Page 688 “Payment Practice Lines”
11	Pct Paid in Period (Amount)	Decimal	Specifies the percentage paid in period (amount). via Page 688 “Payment Practice Lines”
12	Payment Period Description	Text[250]	Specifies the payment period description. via Page 688 “Payment Practice Lines”
13	Modified Manually	Boolean	Specifies whether the line has been modified manually. via Page 688 “Payment Practice Lines”
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”

Referenced by

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

Table 687 “Payment Practice Header”: Lines Exist

Pages and codeunits on this table

Page 688 “Payment Practice Lines” (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 Line"), then bcatlas_get_procedure_body or bcatlas_get_neighbors on the returned id.