EMPLIDCREDIT_CARD_VENDORCRDMEM_ACCT_NBRCOMMODITY_CDPrompt Table: COMMOD_CODE
Prompt Table: CURRENCY_CD_TBL
Prompt Table: %EDIT_ACCOUNT
Prompt Table: %EDIT_ALTACCT
CC_CARD_AUTH(SQL Table) |
Index Back |
|---|---|
ProCard Authorized Commodity |
| # | 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 | Corporate Card Vendor |
| 3 | CRDMEM_ACCT_NBR |
Character(44) | VARCHAR2(44) NOT NULL | Cardmember Number |
| 4 | COMMODITY_CD |
Character(10) | VARCHAR2(10) NOT NULL |
Commodity Code
Prompt Table: COMMOD_CODE |
| 5 | LIMIT_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Credit Card Limit Amount |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 7 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: %EDIT_ACCOUNT |
| 8 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL |
Alternate Account
Prompt Table: %EDIT_ALTACCT |
| 9 | LIMIT_TRANS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Limit per Transaction |