CC_CARD_DATA_EX(SQL Table) |
Index Back |
|---|---|
ProCard DataUse CC_CARD_DATA_EX to identify a company credit card issued to an employee. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | CREDIT_CARD_VENDOR |
Character(5) | VARCHAR2(5) NOT NULL |
Credit Card Vendor
Prompt Table:
CC_CARD_TBL_EX
|
| 3 | CRDMEM_ACCT_NBR |
Character(44) | VARCHAR2(44) NOT NULL | Cardmember Number |
| 4 | CR_CARD_DIGITS | Character(4) | VARCHAR2(4) NOT NULL | Card Number's Last Four Digits |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 6 | EXPIRATION_DT | Date(10) | DATE NOT NULL | Expiration Date |
| 7 | LIMIT_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Accumulation Limit Amount |
| 8 | LIMIT_TRANS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Limit per Transaction |
| 9 | DT_ISSUED_TO_EMPL | Date(10) | DATE | Date Issued to Employee |
| 10 | BILL_TO | Character(1) | VARCHAR2(1) NOT NULL |
Bill To
C=Company E=Employee |
| 11 | CC_CARD_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Credit Card Type (e.g Corporate Card, debit Card, Procurement Card, etc.)
AMEX=American Express CORP=Corporate Card DEBT=Debit Card MC=MasterCard PHON=Phone Card PRCR=Procurement Card VISA=Visa |
| 12 | CC_CARD_FUNCTION | Character(4) | VARCHAR2(4) NOT NULL |
Card's Charging Function
CORP=Corporate Card DEBT=Debit Card PHON=Phone Card PRCR=Procurement Card |
| 13 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_HR.BUSINESS_UNIT Prompt Table: BUS_UNIT_TBL_HR |