| Item Name | Item Description | Item Depends On | It Ext Column | Item Key | Item Id |
| Created By | Standard WHO column. | AR Terms.Created By | CREATED_BY | CREATED_BY | 124524 |
| Creation Date | Standard WHO column. | AR Terms.Creation Date | CREATION_DATE | CREATION_DATE | 125956 |
| Credit Check Flag | | AR Terms.Credit Check Flag | CREDIT_CHECK_FLAG | CREDIT_CHECK_FLAG | 266541 |
| Cutoff Day | Cutoff day with proxima terms when due date is extended one month. | AR Terms.Cutoff Day | CUTOFF_DAY | CUTOFF_DAY | 127859 |
| Discount Basis | | AR Terms.Discount Basis | DISCOUNT_BASIS | DISCOUNT_BASIS | 266544 |
| End Effective Date | The date after which an account becomes inactive. | AR Terms.End Effective Date | END_EFFECTIVE_DATE | END_EFFECTIVE_DATE | 133094 |
| First Installment Option | | AR Terms.First Installment Option | FIRST_INSTALLMENT_OPTION | FIRST_INSTALLMENT_OPTION | 266543 |
| Last Update Date | Standard WHO column. | AR Terms.Last Update Date | LAST_UPDATE_DATE | LAST_UPDATE_DATE | 140487 |
| Last Updated By | Standard WHO column. | AR Terms.Last Updated By | LAST_UPDATED_BY | LAST_UPDATED_BY | 139148 |
| Partial Discount Flag | | AR Terms.Partial Discount Flag | PARTIAL_DISCOUNT_FLAG | PARTIAL_DISCOUNT_FLAG | 266542 |
| Payment Term Description | | AR Terms.Payment Term Description | PAYMENT_TERM_DESCRIPTION | PAYMENT_TERM_DESCRIPTION | 152293 |
| Payment Term Name | | AR Terms.Payment Term Name | PAYMENT_TERM_NAME | PAYMENT_TERM_NAME | 152301 |
| Print Lead Days | Indicates that this invoice should be printed XX number of days before it is due. | AR Terms.Print Lead Days | PRINT_LEAD_DAYS | PRINT_LEAD_DAYS | 155648 |
| Start Effective Date | The date on which an account becomes active. | AR Terms.Start Effective Date | START_EFFECTIVE_DATE | START_EFFECTIVE_DATE | 163256 |
| Term Id | Unique identifier for this payment term. | AR Terms.Term Id | TERM_ID | TERM_ID | 164969 |
| Join Name | Join Condition | Join Details | Optional Join Configuration | Auto |
| AR Terms -> AR Invoices | AR Terms.Term Id = AR Invoices.Term Id | Always exist in master folder | None | No |
| AR Terms -> Credit Memos | AR Terms.Term Id = Credit Memos.Term Id | Always exist in master folder | None | No |
| AR Terms -> Credits | AR Terms.Term Id = Credits.Term Id | Always exist in master folder | None | No |
| AR Terms -> Debits | AR Terms.Term Id = Debits.Term Id | Always exist in master folder | None | No |