SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
PYMNT_TERMS_CDRO_PK_TERMS_VW(SQL View) |
Index Back |
|---|---|
Payment Terms HeaderThis view is used to get the Payment Terms Definition Header |
| SELECT x.setid , x.pymnt_terms_cd , x.descr50 FROM PS_PAY_TRMS_TBL x WHERE x.effdt = ( SELECT MAX(y.effdt) FROM PS_PAY_TRMS_TBL y WHERE y.setid = x.setid AND y.pymnt_terms_cd = x.pymnt_terms_cd AND y.effdt <= %CurrentDateIn) |
| # | 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 | EOEP_CHAR | Character(254) | VARCHAR2(254) NOT NULL | Long field |