CC_CARD_DAT_TMP

(SQL Table)
Index Back

Cardholder - Credit Card Info

Backup table for CC_CARD_DATA_EX. Holds fields that are not available in the HR system. Financials added the last four fields as part of 8.9 and we need a place to store these values for full and incremental Syncs.

# 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

Prompt Table: CC_CARD_TBL_EX

3 CRDMEM_ACCT_NBR Character(44) VARCHAR2(44) NOT NULL Cardmember Number
4 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Prompt Table: CURRENCY_CD_TBL

5 EXPIRATION_DT Date(10) DATE NOT NULL Expiration Date
6 LIMIT_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Credit Card Limit Amount
7 LIMIT_TRANS_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount Limit per Transaction
8 DT_ISSUED_TO_EMPL Date(10) DATE Date Issued to Employee
9 BILL_TO Character(1) VARCHAR2(1) NOT NULL Bill To
C=Company
E=Employee
10 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
11 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
12 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: %EDIT_BU_PO

13 CC_VENDOR_CARD Character(1) VARCHAR2(1) NOT NULL Vendor Card

Y/N Table Edit

Default Value: N

14 CC_SECURITY_ID Number(10,0) DECIMAL(10) NOT NULL Procurement Card Number
15 CC_STATUS_DT Date(10) DATE Account Status Date
16 CC_ACCT_STATUS Character(1) VARCHAR2(1) NOT NULL Account Status
A=Active
I=Inactive