PYMT_TRMS_NET

#	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	BASIS_FROM_DAY	Number(2,0)	SMALLINT NOT NULL	Basis From Day Default Value: 1
6	BASIS_TO_DAY	Number(2,0)	SMALLINT NOT NULL	Basis To Day Default Value: 31
7	NET_TRMS_TIME_ID	Character(3)	VARCHAR2(3) NOT NULL	Net Terms Timing ID Prompt Table: PYMT_TRMS_TIME
8	DSC_TRMS_AVAIL_FLG	Character(1)	VARCHAR2(1) NOT NULL	Discount Terms Available Y/N Table Edit Default Value: N
9	REBATE_TERM_FLG	Character(1)	VARCHAR2(1) NOT NULL	Rebate Term Available Y/N Table Edit Default Value: N
10	REBATE_PERCENT	Signed Number(13,8)	DECIMAL(11,8) NOT NULL	Daily Rebate Percent
11	REBATE_MAX_PERCENT	Signed Number(13,8)	DECIMAL(11,8) NOT NULL	Maximum Rebate Percent