bomtrm

RA_TERMS_B
This table stores standard Payment Term information. You need one
row for each Payment Term you define in Oracle Receivables. Oracle
Receivables uses this information to calculate when a payment is due
and any discounts given for early payment. Oracle Receivables stores
payment schedules in AR_PAYMENT_SCHEDULES_ALL.
Column Descriptions
Name Null? Type Description
TERM_ID (PK) NOT NULL NUMBER(15) Payment term identifier
LAST_UPDATE_DATE NOT NULL DATE Standard Who column
LAST_UPDATED_BY NOT NULL NUMBER(15) Standard Who column
CREATION_DATE NOT NULL DATE Standard Who column
CREATED_BY NOT NULL NUMBER(15) Standard Who column
LAST_UPDATE_LOGIN NULL NUMBER(15) Standard Who column
CREDIT_CHECK_FLAG NULL VARCHAR2(1) Credit checking flag
DUE_CUTOFF_DAY NULL NUMBER Cutoff day with proxima terms
when due date is extended one
month
PRINTING_LEAD_DAYS NULL NUMBER This is the number of days
between the print date and the
due date. If this column is
null, the invoice is printed on
the invoice date. If this
column is filled in, the
invoice is printed this number
of days before the due date.
START_DATE_ACTIVE NOT NULL DATE Date record becomes active
END_DATE_ACTIVE NULL DATE Date record becomes inactive
ATTRIBUTE_CATEGORY NULL VARCHAR2(30) Descriptive Flexfield structure
defining column
ATTRIBUTE1 NULL VARCHAR2(150) Descriptive Flexfield segment
column
ATTRIBUTE2 NULL VARCHAR2(150) Descriptive Flexfield segment
column
ATTRIBUTE3 NULL VARCHAR2(150) Descriptive Flexfield segment
column
ATTRIBUTE4 NULL VARCHAR2(150) Descriptive Flexfield segment
column
ATTRIBUTE5 NULL VARCHAR2(150) Descriptive Flexfield segment
column
ATTRIBUTE6 NULL VARCHAR2(150) Descriptive Flexfield segment
column
ATTRIBUTE7 NULL VARCHAR2(150) Descriptive Flexfield segment
column
ATTRIBUTE8 NULL VARCHAR2(150) Descriptive Flexfield segment
column
ATTRIBUTE9 NULL VARCHAR2(150) Descriptive Flexfield segment
column
ATTRIBUTE10 NULL VARCHAR2(150) Descriptive Flexfield segment
column
BASE_AMOUNT NOT NULL NUMBER Sum of the relative amount for
the installments
CALC_DISCOUNT_ON_LINES_FLAG NOT NULL VARCHAR2(1) Flag to calculate discounts on
line amounts only or on the
entire invoice amount
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3 – 766 Oracle Bills of Material Technical Reference Manual