BUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_AUC_BU_NONVW
AUC_IDDefault Value: NEXT
AUC_ROUNDDefault Value: 1
AUC_VERSIONDefault Value: 1
CS_AUC_PYMT_VW(SQL View) |
Index Back |
|---|---|
RFX Event Pay Terms Bind MapUsed in Contract Management -- bind mapping to get the payment terms details for RFX Events |
| SELECT A.BUSINESS_UNIT , A.AUC_ID , A.AUC_ROUND , A.AUC_VERSION , A.PYMNT_TERMS_CD , B.DESCR FROM PS_AUC_HDR A , PS_PYMT_TRMS_HDR B WHERE A.PYMNT_TERMS_CD = B.PYMNT_TERMS_CD AND B.SETID = ( SELECT I.SETID FROM PS_SET_CNTRL_REC I WHERE I.SETCNTRLVALUE = A.BUSINESS_UNIT AND I.REC_GROUP_ID = 'FS_14' AND I.RECNAME = 'PYMT_TRMS_HDR') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_AUC_BU_NONVW |
| 2 | AUC_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Event ID
Default Value: NEXT |
| 3 | AUC_ROUND |
Number(5,0) | INTEGER NOT NULL |
Event Round
Default Value: 1 |
| 4 | AUC_VERSION |
Number(5,0) | INTEGER NOT NULL |
Event Version
Default Value: 1 |
| 5 | 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. |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |