# PAY_COND: Payment terms - Name: `PAY_COND` - Catalog: `AccountView` - Label: Payment terms - Partition-specific: true - Select: true - Insert: false - Update: false - Delete: false ## Table Columns The columns of the table `PAY_COND` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `ART_POORD` | `string(15)` | Purchase order costs item code | ☐ | | | `ART_SOORD` | `string(15)` | Sales order costs item code | ☐ | | | `CNG_DATE` | `datetime` | Date modified | ☐ | | | `CNG_NR` | `int32` | Change number | ☐ | | | `CNG_USR` | `string(20)` | Employee last modified | ☐ | | | `CRED_CALC` | `int32` | Due date calculation | ☐ | | | `CRED_DAYS` | `decimal` | Payment term in days | ☐ | | | `DISC_CODE` | `string(2)` | Payment term code | ☐ | | | `DISC_DAYS` | `decimal` | Discount term in days | ☐ | | | `DISC_DESC` | `string(40)` | Payment term description | ☐ | | | `INP_DATE` | `datetime` | Entry date | ☐ | | | `INP_USR` | `string(20)` | Entered by employee | ☐ | | | `partition_code` | `string` | Partition code | ☑ | | | `partition_name` | `string` | Partition name | ☑ | | | `PD_PCT` | `decimal` | Payment discount percentage | ☐ | |