PYMNT_TRMS_SETIDPYMNT_TERMS_CDM=Multi-Payment Terms
S=Single-Payment Terms
PYMT_TRMS_CD_VW(SQL View) |
Index Back |
|---|
| SELECT SETID , PYMNT_TERMS_CD , PYMNT_TERMS_TYPE , DESCR , DESCRSHORT FROM PS_PYMT_TRMS_HDR |
| # | 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 | PYMNT_TERMS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Payment Terms Type
M=Multi-Payment Terms S=Single-Payment Terms |
| 4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |