MOC_PAYTRM_DD_V(SQL View) |
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Mobile OC, Payment termsMobile OC, Payment terms for DD rule |
SELECT A.OPRID , C.PYMNT_TERMS_CD , C.DESCR50 , C.SYNCID , C.SYNCDTTM FROM PS_OPR_DEF_TBL_RB A , PS_SET_CNTRL_REC B , PS_PAY_TRMS_VW C WHERE A.BUSINESS_UNIT_RO = B.SETCNTRLVALUE AND B.RECNAME='PAY_TRMS_VW' AND B.SETID = C.SETID |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | PYMNT_TERMS_CD | Character(5) | VARCHAR2(5) NOT NULL | Specifies how the payment due date and discount due date are calculated. A payment terms code is associated with various business units bill-to customers vendors as well as sales orders purchase orders and vouchers. |
3 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
4 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |
5 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |