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TABLE: GML.OP_TERM_MST

Object Details

Object Name:	OP_TERM_MST
Object Type:	TABLE
Owner:	GML
FND Design Data:	GML.OP_TERM_MST
Subobject Name:
Status:	VALID

Payment terms are maintained in this table. Payment terms are entered in Oracle Payables and the information is transferred to this OPM table via a database trigger. Payment terms must be entered in Oracle Payables to be transferred, but the same terms must be entered in Oracle Receivables to be used in Order Fulfillment and then allow invoicing of the order/shipment.

Storage Details

Tablespace:	APPS_TS_SEED
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
OP_TERM_MST01	NORMAL	UNIQUE	APPS_TS_SEED	OF_TERMS_CODE
OP_TERM_MST_PK	NORMAL	UNIQUE	APPS_TS_SEED	TERMS_CODE

Columns

Name	Datatype	Length	Mandatory	Comments
TERMS_CODE	VARCHAR2	(4)	Yes	Code to uniquely identify payment terms
TERMS_DESC	VARCHAR2	(40)	Yes	Description of the payment terms.
DISCOUNT_RATE	NUMBER		Yes	The percent discount given to the customer if payment is made within a certain number of days. Valid values are 0 <= x <= 1.
DISCOUNT_DAYS	NUMBER	(5)	Yes	The number of days in which a discount will be given. For example, if the payment terms are 2 10 net 30, then the discount days would be 10.
NET_DAYS	NUMBER	(5)	Yes	Number of days by which full payment is expected.
DELETE_MARK	NUMBER	(5)	Yes	Standard: 0=Active record (default); 1=Marked for (logical) deletion.
TEXT_CODE	NUMBER	(10)		ID which joins any rows of text in this table to the Text Table for this Module
TRANS_CNT	NUMBER	(10)		Not currently used
CREATION_DATE	DATE		Yes	Standard who column
LAST_UPDATE_DATE	DATE		Yes	Standard who column
CREATED_BY	NUMBER	(15)	Yes	Standard who column
LAST_UPDATED_BY	NUMBER	(15)	Yes	Standard who column
LAST_UPDATE_LOGIN	NUMBER	(15)		Standard who column
OF_TERMS_CODE	VARCHAR2	(50)	Yes	If payment terms originate in Oracle Applications, this is the corresponding code from that application.
REQUEST_ID	NUMBER	(15)		Concurrent who column
PROGRAM_ID	NUMBER	(15)		Concurrent who column
PROGRAM_APPLICATION_ID	NUMBER	(15)		Concurrent who column
PROGRAM_UPDATE_DATE	DATE			Concurrent who column
RA_TERMS_CODE	VARCHAR2	(15)		Corresponding Oracle Receivables Terms Code

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT TERMS_CODE
,      TERMS_DESC
,      DISCOUNT_RATE
,      DISCOUNT_DAYS
,      NET_DAYS
,      DELETE_MARK
,      TEXT_CODE
,      TRANS_CNT
,      CREATION_DATE
,      LAST_UPDATE_DATE
,      CREATED_BY
,      LAST_UPDATED_BY
,      LAST_UPDATE_LOGIN
,      OF_TERMS_CODE
,      REQUEST_ID
,      PROGRAM_ID
,      PROGRAM_APPLICATION_ID
,      PROGRAM_UPDATE_DATE
,      RA_TERMS_CODE
FROM GML.OP_TERM_MST;

Dependencies

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GML.OP_TERM_MST does not reference any database object

GML.OP_TERM_MST is referenced by following:

APPS: OP_TERM_MST