SMT_PYMT_TRM_VW

(SQL View)
Index Back

Multiple P-Terms Terms View


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

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SMT_TERMS_SETID Character(5) VARCHAR2(5) NOT NULL SetID
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