SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
PYMNT_TERMS_CDPrompt Table: AR_TRMS_VW
OM_TRMS_VW(SQL View) |
Index Back |
|---|---|
OM Payment Terms ViewPayment Terms |
| SELECT A.SETID , A.PYMNT_TERMS_CD , A.DESCR50 FROM PS_PAY_TRMS_TBL A WHERE PS_SYSTEM = 'AR' AND EFF_STATUS = 'A' AND %EffdtCheck(PAY_TRMS_TBL X, A, %CurrentDateIn) |
| # | 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 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |