SETIDPYMNT_TERMS_CDEFFDTDefault Value: %date
LANGUAGE_CDORDGRP_PYTMVLNG(SQL View) |
Index Back |
|---|---|
Ord Grp Payment Terms VW RLR |
| SELECT SETID , PYMNT_TERMS_CD , EFFDT , LANGUAGE_CD , 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 |
| 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 |
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 |