SETIDPrompt Table: SP_SETID_NONVW
PYMNT_TERMS_CDLANGUAGE_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_LG(SQL View) |
Index Back |
|---|---|
Payment Terms Effective Vw Lg |
| SELECT a.setid , a.pymnt_terms_cd , c.language_cd , b.effdt , b.eff_status , c.descrshort , c.descr , a.pymnt_terms_type , b.pymnt_terms_applic , b.nbr_of_terms FROM ps_pymt_trms_hdr a , ps_pymt_trms_cntl b , PS_PYMT_TR_HD_LANG c WHERE b.setid = a.setid AND b.pymnt_terms_cd = a.pymnt_terms_cd AND a.setid = c.setid AND a.pymnt_terms_cd = c.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 | LANGUAGE_CD |
Character(3) | VARCHAR2(3) NOT NULL | Language Code |
| 4 | EFFDT |
Date(10) | DATE NOT NULL | Effective Date |
| 5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
| 6 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 8 | PYMNT_TERMS_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Payment Terms Type
M=Multi-Payment Terms S=Single-Payment Terms |
| 9 | PYMNT_TERMS_APPLIC | Character(1) | VARCHAR2(1) NOT NULL |
Terms Applicability
A=All (Unrestricted) C=Customer-Only Terms V=Supplier-Only Terms |
| 10 | NBR_OF_TERMS | Number(2,0) | SMALLINT NOT NULL | Number of Terms |