PYMT_TRMS_CNTL (SQL Table)	Index Back
Payment Terms Control

PYMT_TRMS_CNTL

(SQL Table)

Payment Terms Control

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL 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 EFFDT Date(10) DATE NOT NULL Effective Date
Default Value: %date

4 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
A=Active
I=Inactive
Default Value: A

5 PYMNT_TERMS_APPLIC Character(1) VARCHAR2(1) NOT NULL Terms Applicability
A=All (Unrestricted)
C=Customer-Only Terms
V=Supplier-Only Terms
Default Value: V

6 NBR_OF_TERMS Number(2,0) SMALLINT NOT NULL Number of Terms

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	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	EFFDT	Date(10)	DATE NOT NULL	Effective Date Default Value: %date
4	EFF_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Effective Status A=Active I=Inactive Default Value: A
5	PYMNT_TERMS_APPLIC	Character(1)	VARCHAR2(1) NOT NULL	Terms Applicability A=All (Unrestricted) C=Customer-Only Terms V=Supplier-Only Terms Default Value: V
6	NBR_OF_TERMS	Number(2,0)	SMALLINT NOT NULL	Number of Terms