Diagrams


Table

Payment Method

DynamicsDocs.comPayment Method«Table 289»Payment MethodCode [PK,NN]DescriptionBal. Account Type; [G/L Account,Bank A...Bal. Account No.Direct DebitDirect Debit Pmt. Terms CodePmt. Export Line DefinitionBank Data Conversion Pmt. Type«Table 110»Sales Shipment HeaderSell-to Customer No. [NN]No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateShipment DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency Code...«Table 112»Sales Invoice HeaderSell-to Customer No. [NN]No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateShipment DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency Code...«Table 114»Sales Cr.Memo HeaderSell-to Customer No. [NN]No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactPosting DateShipment DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency CodeCurrency Factor...«Table 120»Purch. Rcpt. HeaderBuy-from Vendor No. [NN]No. [PK]Pay-to Vendor No. [NN]Pay-to NamePay-to Name 2Pay-to AddressPay-to Address 2Pay-to CityPay-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateExpected Receipt DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeVendor Posting GroupCurrency Code...«Table 122»Purch. Inv. HeaderBuy-from Vendor No. [NN]No. [PK]Pay-to Vendor No. [NN]Pay-to NamePay-to Name 2Pay-to AddressPay-to Address 2Pay-to CityPay-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateExpected Receipt DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeVendor Posting GroupCurrency Code...«Table 124»Purch. Cr. Memo Hdr.Buy-from Vendor No. [NN]No. [PK]Pay-to Vendor No. [NN]Pay-to NamePay-to Name 2Pay-to AddressPay-to Address 2Pay-to CityPay-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactPosting DateExpected Receipt DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeVendor Posting GroupCurrency CodeCurrency Factor...«Table 1300»Mini Customer TemplateKey [PK]Code [NN]Template Name [NN]CityDocument Sending ProfileCredit Limit [LCY]Customer Posting GroupCurrency CodeCustomer Price GroupLanguage CodePayment Terms CodeFin. Charge Terms CodeCustomer Disc. GroupCountry/Region CodePrint StatementsPayment Method CodeApplication Method; [Manual,Apply to O...Prices Including VATGen. Bus. Posting GroupPost CodeCountyReminder Terms CodeVAT Bus. Posting GroupBlock Payment ToleranceAllow Line Disc.«Table 1303»Mini Vendor TemplateKey [PK]Code [NN]Template Name [NN]CityVendor Posting GroupCurrency CodeLanguage CodePayment Terms CodeFin. Charge Terms CodeInvoice Disc. CodeCountry/Region CodePayment Method CodeApplication Method; [Manual,Apply to O...Prices Including VATGen. Bus. Posting GroupPost CodeCountyVAT Bus. Posting GroupBlock Payment Tolerance«Table 172»Standard Customer Sales CodeCustomer No. [PK,NN]Code [PK,NN]DescriptionValid From DateValid To datePayment Method CodePayment Terms CodeDirect Debit Mandate IDBlocked«Table 18»CustomerNo. [PK]NameSearch NameName 2AddressAddress 2CityContactPhone No.Telex No.Document Sending ProfileOur Account No.Territory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeChain NameBudgeted AmountCredit Limit [LCY]Customer Posting GroupCurrency CodeCustomer Price GroupLanguage CodeStatistics GroupPayment Terms CodeFin. Charge Terms CodeSalesperson CodeShipment Method CodeShipping Agent CodePlace of ExportInvoice Disc. CodeCustomer Disc. Group...«Table 2110»O365 Sales Initial SetupPrimary Key [PK]Payment Reg. Template NamePayment Reg. Batch NameIs initializedDefault Customer TemplateDefault Item TemplateDefault Payment Terms CodeDefault Payment Method CodeSales Invoice No. SeriesPosted Sales Inv. No. Series«Table 21»Cust. Ledger EntryEntry No. [PK]Customer No.Posting DateDocument Type; [,Payment,Invoice,Credi...Document No.DescriptionCurrency CodeAmountRemaining AmountOriginal Amt. [LCY]Remaining Amt. [LCY]Amount [LCY]Sales [LCY]Profit [LCY]Inv. Discount [LCY]Sell-to Customer No.Customer Posting GroupGlobal Dimension 1 CodeGlobal Dimension 2 CodeSalesperson CodeUser IDSource CodeOn HoldApplies-to Doc. Type; [,Payment,Invoic...Applies-to Doc. No.OpenDue DatePmt. Discount DateOriginal Pmt. Disc. PossiblePmt. Disc. Given [LCY]Positive...«Table 23»VendorNo. [PK]NameSearch NameName 2AddressAddress 2CityContactPhone No.Telex No.Our Account No.Territory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeBudgeted AmountVendor Posting GroupCurrency CodeLanguage CodeStatistics GroupPayment Terms CodeFin. Charge Terms CodePurchaser CodeShipment Method CodeShipping Agent CodeInvoice Disc. CodeCountry/Region CodeCommentBlocked; [,Payment,All]Pay-to Vendor No.PriorityPayment Method Code...«Table 25»Vendor Ledger EntryEntry No. [PK]Vendor No.Posting DateDocument Type; [,Payment,Invoice,Credi...Document No.DescriptionCurrency CodeAmountRemaining AmountOriginal Amt. [LCY]Remaining Amt. [LCY]Amount [LCY]Purchase [LCY]Inv. Discount [LCY]Buy-from Vendor No.Vendor Posting GroupGlobal Dimension 1 CodeGlobal Dimension 2 CodePurchaser CodeUser IDSource CodeOn HoldApplies-to Doc. Type; [,Payment,Invoic...Applies-to Doc. No.OpenDue DatePmt. Discount DateOriginal Pmt. Disc. PossiblePmt. Disc. Rcd.[LCY]PositiveClosed by Entry No....«Table 36»Sales HeaderDocument Type; [Quote,Order,Invoice,Cr...Sell-to Customer No.No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateShipment DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting Group...«Table 38»Purchase HeaderDocument Type; [Quote,Order,Invoice,Cr...Buy-from Vendor No.No. [PK]Pay-to Vendor No. [NN]Pay-to NamePay-to Name 2Pay-to AddressPay-to Address 2Pay-to CityPay-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateExpected Receipt DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeVendor Posting Group...«Table 5105»Customer TemplateCode [PK,NN]DescriptionTerritory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeCustomer Posting GroupCurrency CodeCustomer Price GroupPayment Terms CodeShipment Method CodeInvoice Disc. CodeCustomer Disc. GroupCountry/Region CodePayment Method CodeGen. Bus. Posting GroupVAT Bus. Posting GroupAllow Line Disc.«Table 5107»Sales Header ArchiveDocument Type; [Quote,Order,Invoice,Cr...Sell-to Customer No.No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateShipment DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting Group...«Table 5109»Purchase Header ArchiveDocument Type; [Quote,Order,Invoice,Cr...Buy-from Vendor No.No. [PK]Pay-to Vendor No. [NN]Pay-to NamePay-to Name 2Pay-to AddressPay-to Address 2Pay-to CityPay-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateExpected Receipt DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeVendor Posting Group...«Table 5900»Service HeaderDocument Type; [Quote,Order,Invoice,Cr...Customer No.No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder Date [NN]Posting DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency Code...«Table 5990»Service Shipment HeaderCustomer No. [NN]No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder Date [NN]Posting DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency CodeCurrency FactorCustomer Price Group...«Table 5992»Service Invoice HeaderCustomer No. [NN]No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder Date [NN]Posting DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency CodeCurrency FactorCustomer Price Group...«Table 5994»Service Cr.Memo HeaderCustomer No. [NN]No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactPosting DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency CodeCurrency FactorCustomer Price GroupPrices Including VAT...«Table 6650»Return Shipment HeaderBuy-from Vendor No. [NN]No. [PK]Pay-to Vendor No. [NN]Pay-to NamePay-to Name 2Pay-to AddressPay-to Address 2Pay-to CityPay-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactPosting DateExpected Receipt DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeVendor Posting GroupCurrency CodeCurrency Factor...«Table 6660»Return Receipt HeaderSell-to Customer No. [NN]No. [PK]Bill-to Customer No. [NN]Bill-to NameBill-to Name 2Bill-to AddressBill-to Address 2Bill-to CityBill-to ContactYour ReferenceShip-to CodeShip-to NameShip-to Name 2Ship-to AddressShip-to Address 2Ship-to CityShip-to ContactOrder DatePosting DateShipment DatePosting DescriptionPayment Terms CodeDue DatePayment Discount %Pmt. Discount DateShipment Method CodeLocation CodeShortcut Dimension 1 CodeShortcut Dimension 2 CodeCustomer Posting GroupCurrency Code...«Table 81»Gen. Journal LineJournal Template Name [PK]Line No. [PK]Account Type; [G/L Account,Customer,Ve...Account No.Posting DateDocument Type; [,Payment,Invoice,Credi...Document No.DescriptionVAT %Bal. Account No.Currency CodeAmountDebit AmountCredit AmountAmount [LCY]Balance [LCY]Currency FactorSales/Purch. [LCY]Profit [LCY]Inv. Discount [LCY]Bill-to/Pay-to No.Posting GroupShortcut Dimension 1 CodeShortcut Dimension 2 CodeSalespers./Purch. CodeSource CodeSystem-Created EntryOn HoldApplies-to Doc. Type; [,Payment,Invoic...Applies-to Doc. No.Due Date...«Table 15»G/L AccountNo. [PK,NN]NameSearch NameAccount Type; [Posting,Heading,Total,B...Global Dimension 1 CodeGlobal Dimension 2 CodeAccount Category; [,Assets,Liabilities...Income/Balance; [Income Statement,Bala...Debit/Credit; [Both,Debit,Credit]No. 2CommentBlockedDirect PostingReconciliation AccountNew PageNo. of Blank LinesIndentationLast Date ModifiedDate FilterGlobal Dimension 1 FilterGlobal Dimension 2 FilterBalance at DateNet ChangeBudgeted AmountTotalingBudget FilterBalanceBudget at DateConsol. Translation Method; [Average R...Consol. Debit Acc.Consol. Credit Acc....«Table 270»Bank AccountNo. [PK]NameSearch NameName 2AddressAddress 2CityContactPhone No.Telex No.Bank Account No.Transit No.Territory CodeGlobal Dimension 1 CodeGlobal Dimension 2 CodeChain NameMin. BalanceBank Acc. Posting GroupCurrency CodeLanguage CodeStatistics GroupOur Contact CodeCountry/Region CodeAmountCommentBlockedLast Statement No.Last Payment Statement No.Last Date ModifiedDate FilterGlobal Dimension 1 Filter...«Table 3»Payment TermsCode [PK,NN]Due Date CalculationDiscount Date CalculationDiscount %DescriptionCalc. Pmt. Disc. on Cr. Memos«Table 1281»Bank Data Conversion Pmt. TypeCode [PK]Description<Bal. Account No.><Bal. Account No.><Direct Debit Pmt. Terms Code><Bank Data Conversion Pmt. Type><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Default Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Payment Method Code><Sell-to Customer No.><Bill-to Customer No.><Payment Terms Code><Bal. Account No.><Bal. Account No.><Last Shipping No.><Last Shipping No.><Last Shipping No.><Sell-to Customer No.><Bill-to Customer No.><Payment Terms Code><Bal. Account No.><Bal. Account No.><Cust. Ledger Entry No.><Last Posting No.><Last Prepayment No.><Last Posting No.><Last Prepayment No.><Last Prepmt. Cr. Memo No.><Last Prepayment No.><Last Prepmt. Cr. Memo No.><Last Posting No.><Sell-to Customer No.><Bill-to Customer No.><Payment Terms Code><Bal. Account No.><Bal. Account No.><Cust. Ledger Entry No.><Last Prepmt. Cr. Memo No.><Buy-from Vendor No.><Pay-to Vendor No.><Payment Terms Code><Bal. Account No.><Bal. Account No.><Sell-to Customer No.><Last Receiving No.><Last Receiving No.><Buy-from Vendor No.><Pay-to Vendor No.><Payment Terms Code><Bal. Account No.><Bal. Account No.><Sell-to Customer No.><Vendor Ledger Entry No.><Last Posting No.><Last Prepayment No.><Last Posting No.><Buy-from Vendor No.><Pay-to Vendor No.><Payment Terms Code><Bal. Account No.><Bal. Account No.><Sell-to Customer No.><Vendor Ledger Entry No.><Last Prepmt. Cr. Memo No.><Payment Terms Code><Payment Terms Code><Invoice Disc. Code><Customer No.><Payment Terms Code><Payment Terms Code><Cash Flow Payment Terms Code><Bill-to Customer No.><Customer No.><Sell-to Customer No.><Bal. Account No.><Bal. Account No.><Sell-to Customer No.><Bill-to Customer No.><Sell-to Customer No.><Sell-to Customer No.><Bill-to Customer No.><Sell-to Customer No.><Customer No.><Bill-to Customer No.><Customer Filter><Customer No.><Bill-to Customer No.><Customer Filter><Customer No.><Bill-to Customer No.><Customer Filter><Customer No.><Bill-to Customer No.><Customer Filter><Sell-to Customer No.><Sell-to Customer No.><Bill-to Customer No.><Account No.><Bal. Account No.><Bill-to/Pay-to No.><Source No.><Sell-to/Buy-from No.><Default Payment Terms Code><Closed by Entry No.><Reversed by Entry No.><Reversed Entry No.><Bal. Account No.><Bal. Account No.><Bal. Account No.><Payment Terms Code><Cash Flow Payment Terms Code><Pay-to Vendor No.><Vendor No.><Buy-from Vendor No.><Bal. Account No.><Buy-from Vendor No.><Pay-to Vendor No.><Buy-from Vendor No.><Pay-to Vendor No.><Buy-from Vendor No.><Pay-to Vendor No.><Account No.><Bal. Account No.><Bill-to/Pay-to No.><Source No.><Sell-to/Buy-from No.><Closed by Entry No.><Reversed by Entry No.><Reversed Entry No.><Bal. Account No.><Bal. Account No.><Payment Terms Code><Prepmt. Payment Terms Code><Bal. Account No.><Bal. Account No.><Sell-to Customer Template Code><Bill-to Customer Template Code><Last Return Receipt No.><Payment Terms Code><Prepmt. Payment Terms Code><Bal. Account No.><Bal. Account No.><Last Return Shipment No.><Payment Terms Code><Sell-to Customer Template Code><Payment Terms Code><Prepmt. Payment Terms Code><Bal. Account No.><Bal. Account No.><Last Return Receipt No.><Payment Terms Code><Prepmt. Payment Terms Code><Bal. Account No.><Bal. Account No.><Last Return Shipment No.><Payment Terms Code><Bal. Account No.><Bal. Account No.><Last Shipping No.><Last Posting No.><Payment Terms Code><Bal. Account No.><Bal. Account No.><Payment Terms Code><Bal. Account No.><Bal. Account No.><Payment Terms Code><Bal. Account No.><Bal. Account No.><Payment Terms Code><Bal. Account No.><Bal. Account No.><Payment Terms Code><Bal. Account No.><Bal. Account No.><Account No.><Bal. Account No.><Account No.><Bal. Account No.><Source No.><Payment Terms Code>

Drag with mouse | Use controls on the right | Click on tables | Write to me with ideas and feedback

Fields

# Name Type
1 Code Code10 NotBlank: Yes
2 Description Text50
3 Bal. Account Type Option
4 Bal. Account No. Code20
6 Direct Debit Boolean
7 Direct Debit Pmt. Terms Code Code10
8 Pmt. Export Line Definition Code20
9 Bank Data Conversion Pmt. Type Text50

Keys

# Fields
0 Code Clustered: Yes

Table Relations To Other Tables

Field Related Table Related Field
Bal. Account No. Bank Account No. 1..n
Bank Data Conversion Pmt. Type Bank Data Conversion Pmt. Type Code 1..n
Bal. Account No. G/L Account No. 1..n
Direct Debit Pmt. Terms Code Payment Terms Code 1..n

Table Relations From Other Tables

From Table From Field
Cust. Ledger Entry Payment Method Code 1..n
Customer Payment Method Code 1..n
Customer Template Payment Method Code 1..n
Gen. Journal Line Payment Method Code 1..n
Mini Customer Template Payment Method Code 1..n
Mini Vendor Template Payment Method Code 1..n
O365 Sales Initial Setup Default Payment Method Code 1..n
Purch. Cr. Memo Hdr. Payment Method Code 1..n
Purch. Inv. Header Payment Method Code 1..n
Purch. Rcpt. Header Payment Method Code 1..n
Purchase Header Payment Method Code 1..n
Purchase Header Archive Payment Method Code 1..n
Return Receipt Header Payment Method Code 1..n
Return Shipment Header Payment Method Code 1..n
Sales Cr.Memo Header Payment Method Code 1..n
Sales Header Payment Method Code 1..n
Sales Header Archive Payment Method Code 1..n
Sales Invoice Header Payment Method Code 1..n
Sales Shipment Header Payment Method Code 1..n
Service Cr.Memo Header Payment Method Code 1..n
Service Header Payment Method Code 1..n
Service Invoice Header Payment Method Code 1..n
Service Shipment Header Payment Method Code 1..n
Standard Customer Sales Code Payment Method Code 1..n
Vendor Payment Method Code 1..n
Vendor Ledger Entry Payment Method Code 1..n