Payment Terms
In ScopeTechnical: payment_terms | ID: D365BC-FND-PAYMENT_TERMS
D365 BC migration object for Payment Terms.
See how this object fits into Foundation Configuration
Review the broader sequencing and dependencies for this domain
Migration Details
- Complexity
- Low
- Sequencing
- Master Data
- Typical Sources
- ERPLegacy
Target Structure
- Load Approach
- Table
- Target Objects
- Payment Terms
Field Definitions(5)
Rules & Considerations(15)
constraint
validation
Sample Load Data(3)
| _scenario | Code | Discount % | Description | CUTOVER_WAVE | DEPENDENCY_LEVEL | PAYMENT_TERMS_NAME | LOAD_SEQUENCE_STAGE | Due Date Calculation | PAYMENT_REFERENCE_KEY | PAYMENT_TERMS_SOURCE_ID | Discount Date Calculation | PAYMENT_TERMS_DESCRIPTION | PAYMENT_TERMS_STATUS_CODE | PAYMENT_TERMS_BUSINESS_KEY | PAYMENT TERMS_REFERENCE_KEY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Example values from field definitions | Code | 100.00 | Description | Payment Terms-006 | Payment Terms-007 | Payment Terms Primary | Master Data | 2026-03-20 | STD-PAYMENT_TE-001 | SRC-PAYMENT_TE-001 | 2026-03-20 | Payment Terms: Baseline migration row | ACTIVE | BK-PAYMENT_TERM-001 | STD-PAYMENT_TE-001 |
| default | — | — | — | Payment Terms-006 | MEDIUM-ALT | Payment Terms Secondary | Master Data | — | ALT-PAYMENT_TE-002 | LEG-PAYMENT_TE-002 | — | Payment Terms: Alternate source profile | PENDING | ALT-PAYMENT_TERM-002 | ALT-PAYMENT_TE-002 |
| default | — | — | — | Payment Terms-006 | Payment Terms-007 | Payment Terms Legacy | Master Data | — | — | EXT-PAYMENT_TE-003 | — | — | HOLD | EDGE-PAYMENT_TERM-003 | — |
Example values from field definitions
- Code
- Code
- Discount %
- 100.00
- Description
- Description
- CUTOVER_WAVE
- Payment Terms-006
- DEPENDENCY_LEVEL
- Payment Terms-007
- PAYMENT_TERMS_NAME
- Payment Terms Primary
- LOAD_SEQUENCE_STAGE
- Master Data
- Due Date Calculation
- 2026-03-20
- PAYMENT_REFERENCE_KEY
- STD-PAYMENT_TE-001
- PAYMENT_TERMS_SOURCE_ID
- SRC-PAYMENT_TE-001
- Discount Date Calculation
- 2026-03-20
- PAYMENT_TERMS_DESCRIPTION
- Payment Terms: Baseline migration row
- PAYMENT_TERMS_STATUS_CODE
- ACTIVE
- PAYMENT_TERMS_BUSINESS_KEY
- BK-PAYMENT_TERM-001
- PAYMENT TERMS_REFERENCE_KEY
- STD-PAYMENT_TE-001
default
- Code
- —
- Discount %
- —
- Description
- —
- CUTOVER_WAVE
- Payment Terms-006
- DEPENDENCY_LEVEL
- MEDIUM-ALT
- PAYMENT_TERMS_NAME
- Payment Terms Secondary
- LOAD_SEQUENCE_STAGE
- Master Data
- Due Date Calculation
- —
- PAYMENT_REFERENCE_KEY
- ALT-PAYMENT_TE-002
- PAYMENT_TERMS_SOURCE_ID
- LEG-PAYMENT_TE-002
- Discount Date Calculation
- —
- PAYMENT_TERMS_DESCRIPTION
- Payment Terms: Alternate source profile
- PAYMENT_TERMS_STATUS_CODE
- PENDING
- PAYMENT_TERMS_BUSINESS_KEY
- ALT-PAYMENT_TERM-002
- PAYMENT TERMS_REFERENCE_KEY
- ALT-PAYMENT_TE-002
default
- Code
- —
- Discount %
- —
- Description
- —
- CUTOVER_WAVE
- Payment Terms-006
- DEPENDENCY_LEVEL
- Payment Terms-007
- PAYMENT_TERMS_NAME
- Payment Terms Legacy
- LOAD_SEQUENCE_STAGE
- Master Data
- Due Date Calculation
- —
- PAYMENT_REFERENCE_KEY
- —
- PAYMENT_TERMS_SOURCE_ID
- EXT-PAYMENT_TE-003
- Discount Date Calculation
- —
- PAYMENT_TERMS_DESCRIPTION
- —
- PAYMENT_TERMS_STATUS_CODE
- HOLD
- PAYMENT_TERMS_BUSINESS_KEY
- EDGE-PAYMENT_TERM-003
- PAYMENT TERMS_REFERENCE_KEY
- —
Rule Validation Summary
- Source Rule Count
- 15
- Governed Rule Count
- 3
