SETID_PAYTRMSDefault Value: OPR_DEF_TBL_FS.SETID
PYMNT_TERMS_CDEM_PYMT_TRMS_VW(SQL View) |
Index Back |
|---|---|
Payment Terms rel Display |
| SELECT SETID , PYMNT_TERMS_CD , DESCR , DESCRSHORT FROM PS_PYMT_TRMS_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID_PAYTRMS |
Character(5) | VARCHAR2(5) NOT NULL |
Payment Terms Setid
Default Value: OPR_DEF_TBL_FS.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 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 4 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |