SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
PYMNT_TERMS_CDLANGUAGE_CDPAY_TRMS_LNG_VW(SQL View) |
Index Back |
|---|---|
Language view of payment termsRelated language record of PAY_TRMS_VW |
| SELECT A.SETID ,A.PYMNT_TERMS_CD ,A.LANGUAGE_CD ,A.DESCR50 ,A.DESCRSHORT FROM %Table(PAY_TRMS_TBL_LG) A WHERE %EffdtCheck(PAY_TRMS_TBL_LG B, A, %CurrentDateIn) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
This field is used to store the value of SetID on various setup tables.
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 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 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 4 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
| 5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |