PAY_TRMS_TIME(SQL Table) |
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Payment Terms Timing Defn |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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. |