PY_TR_DSC_LG_VW(SQL View) |
Index Back |
|---|---|
Pymnt Trms Dscnt View - Lang |
| SELECT A.SETID , A.PYMNT_TERMS_CD , A.LANGUAGE_CD , A.DESCR FROM PS_PYMT_TR_VW_LG A WHERE EXISTS ( SELECT 'X' FROM PS_PYMT_TRMS_NET I WHERE I.SETID = A.SETID AND I.PYMNT_TERMS_CD = A.PYMNT_TERMS_CD AND I.DSC_TRMS_AVAIL_FLG = 'Y') OR EXISTS ( SELECT 'X' FROM PS_PYMT_TRMS_INST J , PS_PYMT_TRMS_NET K WHERE J.SETID = A.SETID AND J.PYMNT_TERMS_CD = A.PYMNT_TERMS_CD AND K.SETID = J.SETID AND K.PYMNT_TERMS_CD = J.SNGL_PYMNT_TRMS_CD AND K.DSC_TRMS_AVAIL_FLG = 'Y') |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
|
| 2 | 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 | Character(3) | VARCHAR2(3) NOT NULL | Language Code | |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |