SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
PYMNT_TERMS_CDBUSINESS_UNIT_APPYMT_TRMS_BU(SQL View) |
Index Back |
|---|---|
Payment Terms Business UnitsList of Business Units utilizing this Payment Terms code. Used for Messaging. |
| SELECT a.setid , a.pymnt_terms_cd , b.business_unit FROM ps_pymt_trms_hdr a , PS_BUS_UNIT_TBL_AP b , ps_set_cntrl_rec c WHERE c.setcntrlvalue = b.business_unit AND c.rec_group_id = 'FS_14' AND C.RECNAME = 'PYMT_TRMS_HDR' AND C.SETID = A.SETID |
| # | 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 | BUSINESS_UNIT_AP |
Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |