EM_BUSINESS_UNITDefault Value: EM_BUY_REG_TBL.BUSINESS_UNIT
PYMNT_TERMS_CDPrompt Table:
EM_PYMT_TRMS_VW
Set Control Field: EM_BUSINESS_UNIT
M=Multi-Payment Terms
S=Single-Payment Terms
N=Not Selected
Y=Selected
Y/N Table Edit
EM_BUY_REG_TRMS(SQL Table) |
Index Back |
|---|---|
Buyer default Payment Terms |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EM_BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
From Business Unit
Default Value: EM_BUY_REG_TBL.BUSINESS_UNIT |
| 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:
EM_PYMT_TRMS_VW
|
| 3 | PYMNT_TERMS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Payment Terms Type
M=Multi-Payment Terms S=Single-Payment Terms |
| 4 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 5 | SELECTED_RB | Character(1) | VARCHAR2(1) NOT NULL |
Selected Radio Button
N=Not Selected Y=Selected Y/N Table Edit |