PY_TR_SNG_LG_VW(SQL View) |
Index Back |
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Pymnt Trms Single View - Lang |
SELECT a.setid , a.pymnt_terms_cd , a.language_cd , a.descr FROM PS_PYMT_TR_HD_LANG a WHERE EXISTS ( SELECT 'X' FROM ps_pymt_trms_hdr b WHERE b.setid = a.setid AND b.pymnt_terms_cd = a.pymnt_terms_cd AND b.pymnt_terms_type = 'S') |
# | 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 | 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 | LANGUAGE_CD | Character(3) | VARCHAR2(3) NOT NULL | Language Code |
4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |