SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
PYMNT_TERMS_CDPrompt Table: AR_TRMS_VW
EFFDTDefault Value: %date
LANGUAGE_CDAR_TRMS_LVW(SQL View) |
Index Back |
|---|---|
AR Payment Terms View |
| SELECT l.setid , l.pymnt_terms_cd , l.effdt , l.language_cd , l.descr50 , l.descrshort FROM PS_PAY_TRMS_TBL t , PS_PAY_TRMS_TBL_lg l WHERE t.setid = l.setid AND t.pymnt_terms_cd = l.pymnt_terms_cd AND t.effdt = l.effdt AND t.ps_system = 'AR' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
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.
Prompt Table: AR_TRMS_VW |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
| 6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |