CREDIT_CARD_VENDORBILLING_DATEBUSINESS_UNITCURRENCY_CDCURRENCY_CD_BASECC_PAYCRE_AP_TM(SQL Table) |
Index Back |
|---|---|
ProCard AP-BU Payment temp |
| # | 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 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 5 | CURRENCY_CD_BASE |
Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |
| 6 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |
| 7 | MERCH_AMT_BSE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Base Merchandise Amount |