SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
PYMNT_TERMS_CDPAY_TRMS_VW(SQL View) |
Index Back |
|---|---|
View of PAY_TRMS_TBLGets current data from effective dated PAY_TRMS_TBL |
| SELECT A.SETID ,A.PYMNT_TERMS_CD ,A.DESCR50 ,A.DESCRSHORT ,A.SYNCID ,A.SYNCDTTM FROM %Table(PAY_TRMS_TBL) A WHERE %EffdtCheck(PAY_TRMS_TBL B, A, %CurrentDateIn) AND A.eff_status='A' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
This field is used to store the value of SetID on various setup tables.
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 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
| 4 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
| 5 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |
| 6 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |