PYMT_TR_SNGL_VW

(SQL View)
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Payment Terms Single View


SELECT setid , pymnt_terms_cd , descr FROM PS_PYMT_TRMS_HDR WHERE pymnt_terms_type = 'S'

  • Related Language Record: PY_TR_SNG_LG_VW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    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 DESCR Character(30) VARCHAR2(30) NOT NULL Description