CREDIT_CARD_VENDORBILLING_DATECC_BILLDATE1_VW(SQL View) |
Index Back |
|---|---|
ProCard Billing Date w/ Closed |
| SELECT DISTINCT A.CREDIT_CARD_VENDOR , A.BILLING_DATE FROM PS_CC_TRANS_LINE A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CREDIT_CARD_VENDOR |
Character(5) | VARCHAR2(5) NOT NULL | Corporate Card Vendor |
| 2 | BILLING_DATE |
Date(10) | DATE | Billing Date |