| Seq No | Table Type | Table Name | Field Name |
|---|
| 1 | Company | Customer | Payment Terms Id  |
| 2 | Company | Hist. Payables Document | Payment Terms ID |
| 3 | Company | Hist. Payables Document | Payment Terms ID |
| 4 | Company | Hist. Purchase Recv. Header | Payment Terms ID |
| 5 | Company | Hist. Receivables Document | Payment Terms ID |
| 6 | Company | Hist. Receivables Document | Payment Terms ID |
| 7 | Company | Purch. Cr. Memo Entity Buffer | Payment Terms Id |
| 8 | Company | Purchase Order Entity Buffer | Payment Terms Id |
| 9 | Company | Sales Cr. Memo Entity Buffer | Payment Terms Id |
| 10 | Company | Sales Invoice Entity Aggregate | Payment Terms Id |
| 11 | Company | Sales Order Entity Buffer | Payment Terms Id |
| 12 | Company | Sales Quote Entity Buffer | Payment Terms Id |
| 13 | Company | Vendor | Payment Terms Id |
