SETIDPrompt Table: SETID_TBL
VENDOR_SETIDPrompt Table: SETID_TBL
VENDOR_IDPrompt Table: EM_VENDOR_VW
VNDR_LOCPrompt Table: EM_VNDR_LOC_VW
EFFDTPrompt Table: PYMT_TR_EFF_VW
EM_AGMT_PAY_TBL(SQL Table) |
Index Back |
|---|---|
EBPP Agreement Payment Terms. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Prompt Table: SETID_TBL |
| 2 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL |
Vendor SetID
Prompt Table: SETID_TBL |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: EM_VENDOR_VW |
| 4 | VNDR_LOC |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Location
Prompt Table: EM_VNDR_LOC_VW |
| 5 | EFFDT |
Date(10) | DATE | Effective Date |
| 6 | 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.
Prompt Table: PYMT_TR_EFF_VW |