CC_CARD_TBL_EX

(SQL Table)
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Credit Card Vendor Table

Use CC_CARDTBL_EX to itemize company credit cards available for use by employees.

  • Related Language Record: CC_CARD_TBL_LNG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Default Value: OPR_DEF_TBL_HR.SETID

    Prompt Table: SP_SETID_NONVW

    2 CREDIT_CARD_VENDOR Character(5) VARCHAR2(5) NOT NULL Credit Card Vendor
    3 EFFDT Date(10) DATE NOT NULL Effective Date

    Default Value: %date

    4 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
    A=Active
    I=Inactive

    Default Value: A

    5 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    6 DESCRSHORT Character(10) VARCHAR2(10) NOT NULL Short Description
    7 VENDOR_SETID Character(5) VARCHAR2(5) NOT NULL Vendor Set ID

    Prompt Table: SP_SETID_NONVW

    8 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

    Prompt Table: VENDOR_VW
    Set Control Field: VENDOR_SETID

    9 CORP_ACCT_NBR Character(20) VARCHAR2(20) NOT NULL Corporate Number
    10 INCLUDE_TAX Character(1) VARCHAR2(1) NOT NULL Bill Includes Tax if Applied

    Y/N Table Edit

    Default Value: N

    11 GRACE_PERIOD Number(5,0) INTEGER NOT NULL Grace Period