EM_PYMT_TRMS_VW(SQL View) |
Index Back |
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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 |
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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 |