CREDIT_CARD_VENDORBILLING_DATECURRENCY_CDCURRENCY_CD_BASECC_FINPOS_VW2B(SQL View) |
Index Back |
|---|---|
ProCard All BU Expense AmtTotal expense amount for all business units. (Inclusive) Bank statement combines the purchase amount and the tax amount in one field (merchandise_amt). Total billing amount is actually the same as the merchandise amount. |
| SELECT A.CREDIT_CARD_VENDOR , A.BILLING_DATE , B.CURRENCY_CD , B.CURRENCY_CD_BASE , SUM(B.MERCHANDISE_AMT) , SUM(B.MERCH_AMT_BSE) FROM PS_CC_TRANS_LINE A , PS_CC_TRANS_DIST B WHERE A.INCLUDE_TAX = 'Y' AND A.CC_STATUS <> '4' AND A.EMPLID = B.EMPLID AND A.CREDIT_CARD_VENDOR = B.CREDIT_CARD_VENDOR AND A.CRDMEM_ACCT_NBR = B.CRDMEM_ACCT_NBR AND A.TRANS_NBR = B.TRANS_NBR AND A.TRANS_DT = B.TRANS_DT AND A.DTTM_STAMP = B.DTTM_STAMP AND B.CC_POST_STATUS = '3' GROUP BY A.CREDIT_CARD_VENDOR, A.BILLING_DATE, B.CURRENCY_CD, B.CURRENCY_CD_BASE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CREDIT_CARD_VENDOR |
Character(5) | VARCHAR2(5) NOT NULL | Corporate Card Vendor |
| 2 | BILLING_DATE |
Date(10) | DATE | Billing Date |
| 3 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 4 | CURRENCY_CD_BASE |
Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 5 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 6 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |