MOC_PAYTRM_DD_V

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Mobile OC, Payment terms

Mobile 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
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