SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
PYMNT_TERMS_CDEFFDTDefault Value: %date
LANGUAGE_CDOMPB_ARTRM_LVW(SQL View) |
Index Back |
|---|---|
Payment Terms Defn Header Lang |
| SELECT setid , pymnt_terms_cd , effdt , language_cd , descr50 , descrshort , descr50 FROM PS_PAY_TRMS_TBL_LG |
| # | 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. |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 5 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
| 6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 7 | EOEP_CHAR | Character(254) | VARCHAR2(254) NOT NULL | Long field |