CC_CARD_DAT_TMP(SQL Table) |
Index Back |
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Cardholder - Credit Card InfoBackup 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 |
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1 | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | |
2 | Character(5) | VARCHAR2(5) NOT NULL |
Corporate Card Vendor
Prompt Table: CC_CARD_TBL_EX |
|
3 | 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 |