PYMT_TRMS_HDR

(SQL Table)
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Payment Terms Defn Header

  • Related Language Record: PYMT_TR_HD_LANG

  • Parent Record Of PYMT_TRMS_CNTL PYM_TR_CT_EFFV

    • # 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 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