PYMT_TRMS_DSCNT

#	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: SETID_TBL
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	NET_TRMS_SEQ_NBR	Number(2,0)	SMALLINT NOT NULL	Net Terms Sequence Number
5	DSCNT_TRMS_SEQ_NBR	Number(2,0)	SMALLINT NOT NULL	Discount Terms Sequence Number
6	DSCNT_TRMS_TIME_ID	Character(3)	VARCHAR2(3) NOT NULL	Discount Terms Timing ID Prompt Table: PYMT_TRMS_TIME
7	TERMS_ADJUST_DAYS	Signed Number(4,0)	DECIMAL(3) NOT NULL	Terms Adjustment Days
8	DSCNT_TRMS_PERCENT	Signed Number(13,8)	DECIMAL(11,8) NOT NULL	Discount Terms Percent
9	DSCNT_TRMS_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Discount Terms Amount