PYMNT_TRMS_SETIDPYMNT_TERMS_CDLANGUAGE_CDPYMT_TR_CD_LANG(SQL View) |
Index Back |
|---|
| SELECT SETID , PYMNT_TERMS_CD , LANGUAGE_CD , DESCR , DESCRSHORT FROM PS_PYMT_TR_HD_LANG |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PYMNT_TRMS_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Payment Terms SetID |
| 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 |
| 5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |