SETID_PAYTRMSPYMNT_TERMS_CDLANGUAGE_CDEM_PYMT_TRM_LNG(SQL View) |
Index Back |
|---|---|
PymntTrms View - Language |
| SELECT H.SETID , H.PYMNT_TERMS_CD , L.LANGUAGE_CD , L.DESCR , L.DESCRSHORT FROM PS_PYMT_TRMS_HDR H , PS_PYMT_TR_HD_LANG L WHERE H.SETID = L.SETID AND H.PYMNT_TERMS_CD =L.PYMNT_TERMS_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID_PAYTRMS |
Character(5) | VARCHAR2(5) NOT NULL | Payment Terms Setid |
| 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. |
| 3 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |