PYTR_MSG_VW2(SQL View) |
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Payment Terms Header ViewView 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 , PS_PYMT_TRMS_CNTL B WHERE A.PYMNT_TERMS_TYPE = 'S' AND A.SETID = B.SETID AND A.PYMNT_TERMS_CD = B.PYMNT_TERMS_CD AND B.EFFDT = ( SELECT MIN(C.EFFDT) FROM PS_PYMT_TRMS_CNTL C WHERE C.SETID = B.SETID AND C.PYMNT_TERMS_CD = B.PYMNT_TERMS_CD) AND B.EFFDT <= %CurrentDateIn AND NOT EXISTS ( SELECT 'X' FROM PS_EOTF_XREF_DATA WHERE EOTF_MAP_NAME = 'PaymentTermGUID' AND EOTF_DOMAIN_NAME = 'PSFT' AND %Substring(EOTF_ELEMENT001,1,5) = A.SETID AND %Substring(EOTF_ELEMENT002,1,5) = A.PYMNT_TERMS_CD) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |