CS_PO_PYMT_VW (SQL View)	Index Back
po Payment Terms Detail Used in Contract Management -- bind mapping to get the payment terms details for purchase orders

CS_PO_PYMT_VW

(SQL View)

po Payment Terms Detail

Used in Contract Management -- bind mapping to get the payment terms details for purchase orders

SELECT A.BUSINESS_UNIT , A.PO_ID , A.PYMNT_TERMS_CD , B.DESCR FROM PS_PO_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

2 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order

3 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.

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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	PO_ID	Character(10)	VARCHAR2(10) NOT NULL	Purchase Order
3	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.
4	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description