PYMT_TR_VW_LG (SQL View)	Index Back
Payment Terms Effective Vw Lg

PYMT_TR_VW_LG

(SQL View)

Payment Terms Effective Vw Lg

SELECT a.setid , a.pymnt_terms_cd , c.language_cd , b.effdt , c.descrshort , c.descr FROM ps_pymt_trms_hdr a , ps_pymt_trms_cntl b , PS_PYMT_TR_HD_LANG c WHERE b.setid = a.setid AND b.pymnt_terms_cd = a.pymnt_terms_cd AND b.eff_status = 'A' AND a.setid = c.setid AND a.pymnt_terms_cd = c.pymnt_terms_cd

Related Language Record for PYMT_TRMS_DM_VW PYMT_TRMS_VW PYMT_TR_EFF_VW PYMT_TR_PPAY_VW PYMT_TR_RPOV_VW

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL 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 EFFDT Date(10) DATE NOT NULL Effective Date

5 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description

6 DESCR Character(30) VARCHAR2(30) NOT NULL Description

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	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	EFFDT	Date(10)	DATE NOT NULL	Effective Date
5	DESCRSHORT	Character(10)	VARCHAR2(10) NOT NULL	Short Description
6	DESCR	Character(30)	VARCHAR2(30) NOT NULL	Description