SETIDPrompt Table: SP_SETID_NONVW
PYMNT_TERMS_CDEFFDTA=Active
I=Inactive
M=Multi-Payment Terms
S=Single-Payment Terms
A=All (Unrestricted)
C=Customer-Only Terms
V=Supplier-Only Terms
PYMT_TRMS_VW(SQL View) |
Index Back |
|---|---|
Payment Terms Effective View |
| SELECT A.SETID , A.PYMNT_TERMS_CD , B.EFFDT , B.EFF_STATUS , A.DESCRSHORT , A.DESCR , A.PYMNT_TERMS_TYPE , B.PYMNT_TERMS_APPLIC , B.NBR_OF_TERMS FROM PS_PYMT_TRMS_HDR A , PS_PYMT_TRMS_CNTL B WHERE B.SETID = A.SETID AND B.PYMNT_TERMS_CD = A.PYMNT_TERMS_CD |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
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 | EFFDT |
Date(10) | DATE NOT NULL | Effective Date |
| 4 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 5 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | PYMNT_TERMS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Payment Terms Type
M=Multi-Payment Terms S=Single-Payment Terms |
| 8 | PYMNT_TERMS_APPLIC | Character(1) | VARCHAR2(1) NOT NULL |
Terms Applicability
A=All (Unrestricted) C=Customer-Only Terms V=Supplier-Only Terms |
| 9 | NBR_OF_TERMS | Number(2,0) | SMALLINT NOT NULL | Number of Terms |