PYTR_MSG_ALL_VW (SQL View)	Index Back
Payment Terms Header View View filters Single Payment Terms Types for Message Integration

PYTR_MSG_ALL_VW

(SQL View)

Payment Terms Header View

View filters Single Payment Terms Types for Message Integration

SELECT A.SETID , A.PYMNT_TERMS_CD , A.PYMNT_TERMS_TYPE , A.DESCR , A.DESCRSHORT FROM PS_PYMT_TRMS_HDR A WHERE A.PYMNT_TERMS_TYPE = 'S'

Related Language Record: PYMT_TR_HD_LANG

# 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

#	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