PAY_TRMS_TBL

#	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	EFF_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Effective Status A=Active I=Inactive Default Value: A
5	DESCR50	Character(50)	VARCHAR2(50) NOT NULL	Description of length 50
6	DESCRSHORT	Character(10)	VARCHAR2(10) NOT NULL	Short Description
7	PYMNT_TERMS_DT	Character(1)	VARCHAR2(1) NOT NULL	Payment Terms Basis Date 1=User Date 1 2=User Date 2 A=As of Date I=Accounting Date N=Invoice Date
8	PYMNT_TERMS_AMT	Character(1)	VARCHAR2(1) NOT NULL	Payment Terms Basis Amount 1=User Amount 1 2=User Amount 2 G=Gross Voucher Amount I=Item Amount V=VAT Discountable Amount
9	PS_SYSTEM	Character(2)	VARCHAR2(2) NOT NULL	PeopleSoft Application AM=Asset Management AP=Accounts Payable AR=Accounts Receivable GL=General Ledger HR=Human Resources/Payroll PM=Purchasing Management