CC_CARD_DA_TEO1(SQL Table) |
Index Back |
|---|---|
CCU TEO temp tableCCU temporary table for CC_CARD_DATA_EX |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 3 | CREDIT_CARD_VENDOR | Character(5) | VARCHAR2(5) NOT NULL |
Corporate Card Vendor
Prompt Table: CC_CARD_TBL_EX |
| 4 | CRDMEM_ACCT_NBR | Character(44) | VARCHAR2(44) NOT NULL | Cardmember Number |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 6 | EXPIRATION_DT | Date(10) | DATE | Expiration Date |
| 7 | LIMIT_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Credit Card 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
Prompt Table: SP_BU_PM_NONVW |
| 14 | CC_VENDOR_CARD | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Card
Y/N Table Edit |
| 15 | CC_SECURITY_ID | Number(10,0) | DECIMAL(10) NOT NULL | Procurement Card Number |
| 16 | CC_STATUS_DT | Date(10) | DATE | Account Status Date |
| 17 | CC_ACCT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Account Status
A=Active I=Inactive |
| 18 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |