Pay Term |
|||||
|
|||||
Table Name Pt_PtPrm_parameter_dtl |
|
||||
|
|||||
Table Comment This is the table in which parameter details of the pay term component are stored |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
PtPrm_ComponentName |
varchar(80) |
NOT NULL |
This field holds the Name of the component. |
Yes |
No |
PtPrm_ParamCategory |
varchar(10) |
NOT NULL |
This field will capture the category of the static value. The static values could be to fill up combo, text field, guidance text, combo default etc. |
Yes |
No |
PtPrm_ParamType |
varchar(25) |
NOT NULL |
Normally param type is the name of the control. This will allow us to store all the possible values for a combo in multiple rows. |
Yes |
No |
PtPrm_ParamCode |
varchar(5) |
NOT NULL |
This is the code that may be used for data storage. This is valid only incase of combo boxes. Here the short code that will be stored as data in the transaction could be maintained. |
Yes |
No |
PtPrm_Langid |
numeric(10) |
NOT NULL |
Language id. This is the language id of the record. |
Yes |
No |
PtPrm_ParamDesc |
varchar(80) |
NULL |
Param description is the values to be filled in the combo box or guidance text. This is actually the meta data of this component |
No |
No |
PtPrm_CreationDate |
datetime |
NULL |
This field holds the record created date for auditing purpose. |
No |
No |
PtPrm_Sortby |
numeric(10) |
NULL |
This field holds the default sort by code |
No |
No |
|
|||||
Table Name Pt_PyTmDt_Payment_Term_Dtl |
|
||||
|
|||||
Table Comment This table contains the details of the payment term |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
PyTmDt_Created_OUInstance |
numeric(10) |
NOT NULL |
This is the OU instance in which pay term codes are defined. |
Yes |
Yes |
PyTmDt_Pay_Term_Code |
varchar(25) |
NOT NULL |
This field is to capture the codes of the payment terms. |
Yes |
Yes |
PyTmDt_Pay_Term_Line_Id |
numeric(10) |
NOT NULL |
This is uniquely generated pay term line id |
Yes |
No |
PyTmDt_Due_Days |
decimal(28,8) |
NULL |
This field contains the no. of days before the payment due is made |
No |
No |
PyTmDt_Due_Perc |
decimal(28,8) |
NULL |
This field contains the due percentage before the payment due is made |
No |
No |
PyTmDt_Discount_Days |
decimal(28,8) |
NULL |
This field contains the no. of days before which if the payment is made,Discount will be allowed |
No |
No |
PyTmDt_Discount_Perc |
decimal(28,8) |
NULL |
This field exactly defines the discount percentage if the discount is allowed. |
No |
No |
PyTmDt_Penalty_Perc |
decimal(28,8) |
NULL |
This field exactly defines the penalty percentage. |
No |
No |
PyTmDt_CreatedDate |
datetime |
NULL |
This field is to capture the created date of the record |
No |
No |
PyTmDt_Created_By |
varchar(30) |
NULL |
This field is to capture the user who created the record |
No |
No |
PyTmDt_ModifiedDate |
datetime |
NULL |
This field is to capture the modified date of the record . |
No |
No |
PyTmDt_Modified_By |
varchar(30) |
NULL |
This field is to capture the user who modified the record |
No |
No |
|
|||||
Table Name Pt_PyTmHd_Payment_Term_Hdr |
|
||||
|
|||||
Table Comment This is the table in which payterm code definition details are maintained |
|
||||
Table Column Name |
Table Column Datatype |
Table Column Null Option |
Table Column Comment |
Table Column Is PK |
Table Column Is FK |
PyTmHd_Created_OUInstance |
numeric(10) |
NOT NULL |
This is the OU instance in which pay term codes are defined. |
Yes |
No |
PyTmHd_Pay_Term_Code |
varchar(25) |
NOT NULL |
This field is to capture the codes of the payment terms |
Yes |
No |
PyTmHd_Pay_Term_Desc |
varchar(80) |
NULL |
This field is to capture the description of the payment term |
No |
No |
PyTmHd_Pay_Term_Desc_Up |
varchar(80) |
NULL |
This field is to capture the upper case description of the payment term |
No |
No |
PyTmHd_Pay_Term_Category |
varchar(25) |
NULL |
This field is to capture one of the payment category codes defined in logistics common master component "B" - "Blank". |
No |
No |
PyTmHd_Pay_Term_Type |
varchar(5) |
NULL |
This field is to capture the payment type. Allowed values are "A" - "Advance", "N" - "Net" "B" - "Blank". |
No |
No |
PyTmHd_Pay_Term_From_Date |
datetime |
NULL |
This field is to capture the pay term effective from date. |
No |
No |
PyTmHd_Pay_Term_To_Date |
datetime |
NULL |
This field is to capture the pay term effective to date. |
No |
No |
PyTmHd_Pay_Term_Status |
varchar(5) |
NULL |
This field is to capture the status of the pay term. Allowed values are "A"- "Active", "I"- "Inactive", "B" - "Blank". |
No |
No |
PyTmHd_Prop_Discount |
varchar(5) |
NULL |
This field is to capture the proportional discount & values: "Y" - "Yes", "N" - "No". |
No |
No |
PyTmHd_Anchor_Date |
varchar(5) |
NULL |
This field is capture the reference date criteria for which the pay tem conditions are applied. Values are "M" - ’Manual’, "S" - "Supplier Invoice Date", "O" - "Our doc date". |
No |
No |
PyTmHd_Pay_Clsficatn |
varchar(25) |
NULL |
This field is to capture the classification of the pay term. Allowed values are "Date" "Date Based" "Days" "Days Based" |
No |
No |
PyTmHd_Pay_Frequency |
varchar(20) |
NULL |
This field is to capture the frequency of the pay term. Allowed values are "Month" "Month" "B" "Space" |
No |
No |
PyTmHd_CreatedDate |
datetime |
NULL |
This field is to capture the created date of the record |
No |
No |
PyTmHd_Created_By |
varchar(30) |
NULL |
This field is to capture the user who created the record |
No |
No |
PyTmHd_ModifiedDate |
datetime |
NULL |
This field is to capture the modified date of the record . |
No |
No |
PyTmHd_Modified_By |
varchar(30) |
NULL |
This field is to capture the user who modified the record |
No |
No |
PyTmHd_Timestamp |
numeric(10) |
NULL |
This field is to capture the timestamp of the record |
No |
No |
|
|
|
|
|
|