I think tables in the database log setup is filtered by the configuration key that are assigned to that table.
In that case under "Tables and fields" section >> Expand "General Ledger" >> CustTable (Table name) >> PaymTermId (Field name). Refer to the screenshot below.
Refer to the below blog for steps involved for setting up the database logging.
Expand General ledger node, find Customers table there and PaymTermId field in the table.
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