EM_PYMT_TRMS_VW

(SQL View)
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Payment Terms rel Display


SELECT SETID , PYMNT_TERMS_CD , DESCR , DESCRSHORT FROM PS_PYMT_TRMS_HDR

  • Related Language Record: EM_PYMT_TRM_LNG
  • # 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