EM_VENDOR_TRMS(SQL Table) |
Index Back |
|---|---|
Supplier Default Payment Terms |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: EM_VENDOR_REG.SETID |
| 2 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Default Value: EM_VENDOR_REG.VENDOR_ID |
| 3 | 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
|
| 4 | PYMNT_TERMS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Payment Terms Type
M=Multi-Payment Terms S=Single-Payment Terms |
| 5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 6 | SELECTED_RB | Character(1) | VARCHAR2(1) NOT NULL |
Selected Radio Button
N=Not Selected Y=Selected Y/N Table Edit |