CC_CARD_MSK_VW3(SQL View) |
Index Back |
|---|---|
ProCard Card Mask View |
| SELECT A.EMPLID , A.CREDIT_CARD_VENDOR , A.CRDMEM_ACCT_NBR , B.CRDMEM_ACCT_MSK , A.CURRENCY_CD , A.EXPIRATION_DT , A.LIMIT_AMOUNT , A.LIMIT_TRANS_AMT , A.DT_ISSUED_TO_EMPL , A.BILL_TO , A.CC_CARD_TYPE , A.CC_CARD_FUNCTION , A.BUSINESS_UNIT , A.CC_VENDOR_CARD , A.CC_SECURITY_ID FROM PS_CC_CARD_DATA_EX A , PS_CC_CARD_MSK B WHERE A.CRDMEM_ACCT_NBR = B.CRDMEM_ACCT_NBR |
| # | 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 | CRDMEM_ACCT_MSK | Character(20) | VARCHAR2(20) 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 NOT NULL | 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: %EDIT_BU_PO |
| 14 | CC_VENDOR_CARD | Character(1) | VARCHAR2(1) NOT NULL |
Vendor Card
Y/N Table Edit Default Value: N |
| 15 | CC_SECURITY_ID | Number(10,0) | DECIMAL(10) NOT NULL | Procurement Card Number |