PaymentTerms

Dimension table for payment terms

DE: Zahlungsbedingungen

Columns

Column (EN)	Column (DE)	Type	Description
Payment Terms	Zahlungsbed.	string	Shows the agreed conditions for when and how a customer or vendor should make payments. Used to define due dates and discounts in sales and purchase transactions.
Payment Terms Id	Zahlungsbed. Cd.	string	Identifies the specific payment terms code, which determines how and when a customer or vendor needs to pay an invoice. This is used to apply and manage payment conditions in sales and purchase transactions.
Payment Terms Descr.	Zahlungsbed. Bez.	string	Describes the standard payment conditions agreed with a customer or vendor, such as due dates or discount terms, to help manage invoice payments in the system. Used to clearly communicate when and how payments should be made.
Due Date	Fälligkeitsdatum	string	Shows the date when a payment is expected to be made according to the agreed payment terms. This helps businesses track when customer or vendor payments are due.
Discount Date	Skontodatum	string	Shows the last date a customer can pay and still receive a discount, based on the agreed payment terms. This helps businesses encourage early payments by offering discounts within a set period.