SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
PYMNT_TERMS_CDPrompt Table: AR_TRMS_VW
EFFDTDefault Value: %date
EOEP_AR_TRMS_VW(SQL View) |
Index Back |
|---|---|
AR Payment Terms View |
| SELECT setid , pymnt_terms_cd , effdt , descr50 FROM PS_PAY_TRMS_TBL WHERE ps_system = 'AR' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 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.
Prompt Table: AR_TRMS_VW |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | EOEP_CHAR | Character(254) | VARCHAR2(254) NOT NULL | Long field |