CS_CNT_PYMT_VW (SQL View)	Index Back
Contract Payment Terms Detail Used in Contract Management -- bind mapping to get the payment terms details.

CS_CNT_PYMT_VW

(SQL View)

Contract Payment Terms Detail

Used in Contract Management -- bind mapping to get the payment terms details.

SELECT A.SETID , A.CNTRCT_ID , A.VERSION_NBR , A.PYMNT_TERMS_CD , B.DESCR FROM PS_CNTRCT_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.SETID AND I.REC_GROUP_ID = 'FS_14' AND I.RECNAME = 'PYMT_TRMS_HDR')

# 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 CNTRCT_ID Character(25) VARCHAR2(25) NOT NULL Buying Agreement ID
Default Value: NEXT

3 VERSION_NBR Number(5,0) INTEGER NOT NULL Contract Version number

4 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.

5 DESCR Character(30) VARCHAR2(30) NOT NULL Description

#	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	CNTRCT_ID	Character(25)	VARCHAR2(25) NOT NULL	Buying Agreement ID Default Value: NEXT
3	VERSION_NBR	Number(5,0)	INTEGER NOT NULL	Contract Version number
4	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.
5	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description