PYMT_TRMS_INST

(SQL Table)
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Installment Payment Terms

  • Parent record: PYMT_TRMS_CNTL
  • # 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 INSTALLMENT_NBR Number(2,0) SMALLINT NOT NULL Installment Number
    5 INSTALLMENT_PCT Number(12,8) DECIMAL(11,8) NOT NULL Installment Percent
    6 SNGL_PYMNT_TRMS_CD Character(5) VARCHAR2(5) NOT NULL Single-Payment Terms ID

    Prompt Table: SPT_EFF_APPL_VW