ORDGRP_PYTRM_VW (SQL View)	Index Back
Ord Grp Payment Terms view

ORDGRP_PYTRM_VW

(SQL View)

Ord Grp Payment Terms view

select setid, pymnt_terms_cd, effdt, eff_status, descr50 from PS_PAY_TRMS_TBL

Related Language Record: ORDGRP_PYTMVLNG

# 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 NOT NULL Effective Date

4 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive

5 DESCR50 Character(50) VARCHAR2(50) NOT NULL Description of length 50

#	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 NOT NULL	Effective Date
4	EFF_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Effective Status A=Active I=Inactive
5	DESCR50	Character(50)	VARCHAR2(50) NOT NULL	Description of length 50