PY_TR_SNG_LG_VW(SQL View) |
Index Back |
|---|---|
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 |
|---|---|---|---|---|
| 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 |