PAY_TRMS_TIME

(SQL Table)
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Payment Terms Timing Defn

# 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 PAY_TRMS_TIME_ID Character(3) VARCHAR2(3) NOT NULL Timing Definition ID

Prompt Table: PAY_TRMS_TIME

3 DS_PY_TRMS_TIME_ID Character(3) VARCHAR2(3) NOT NULL Discount Timing
4 DESCR Character(30) VARCHAR2(30) NOT NULL Description
5 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
6 MONTH_INCREMENT Number(2,0) SMALLINT NOT NULL Month Increment
7 DAY_INCREMENT Number(3,0) SMALLINT NOT NULL Day Increment
8 DAY_DUE Number(2,0) SMALLINT NOT NULL Due on this day
9 EOM_FLG Character(1) VARCHAR2(1) NOT NULL End of Month

Y/N Table Edit

Default Value: N

10 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.