SETIDDefault Value: OPR_DEF_TBL_FS.SETID
Prompt Table: SP_SETID_NONVW
CREDIT_CARD_VENDOREFFDTDefault Value: %date
COUNTRYPrompt Table: COUNTRY_VAT_TBL
CC_CARD_TBL_VAT(SQL Table) |
Index Back |
|---|---|
Credit Card Supplier VAT optioChild table of Credit Card Supplier Table - VAT option |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
| 2 | CREDIT_CARD_VENDOR |
Character(5) | VARCHAR2(5) NOT NULL | Corporate Card Vendor |
| 3 | EFFDT |
Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
| 4 | COUNTRY |
Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_VAT_TBL |