CC_PAYPOS_VW1X (SQL View)	Index Back
ProCard BU Paid The sum of the (inclusive tax) purchase amount for a specific business unit. Tax paid. (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.

CC_PAYPOS_VW1X

(SQL View)

ProCard BU Paid

The sum of the (inclusive tax) purchase amount for a specific business unit. Tax paid. (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 , A.BUSINESS_UNIT , B.CURRENCY_CD , B.CURRENCY_CD_BASE , B.PROCARD_PYMNT_ID , C.BANK_CD , C.BANK_ACCT_KEY , SUM(B.MERCHANDISE_AMT+ B.USETAX_PAID + B.SALETX_PAID ) , SUM(B.MERCH_AMT_BSE + B.USETAX_PAID_BSE + B.SALETX_PAID_BSE) FROM PS_CC_TRANS_LINE A , PS_CC_TRANS_DIST B , PS_CC_PAYMENT C WHERE A.INCLUDE_TAX = 'N' 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 = '2' AND C.BILLING_DATE = A.BILLING_DATE AND C.PROCARD_PYMNT_ID = B.PROCARD_PYMNT_ID AND C.PYMNT_ID <> ' ' GROUP BY A.CREDIT_CARD_VENDOR, A.BILLING_DATE, A.BUSINESS_UNIT, B.CURRENCY_CD, B.CURRENCY_CD_BASE, B.PROCARD_PYMNT_ID, C.BANK_CD, C.BANK_ACCT_KEY

# 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 PROCARD_PYMNT_ID Character(10) VARCHAR2(10) NOT NULL Procard Payment ID

7 BANK_CD Character(5) VARCHAR2(5) NOT NULL Bank Code

8 BANK_ACCT_KEY Character(4) VARCHAR2(4) NOT NULL A user defined unique identifier that facilitates the identification of a given account with a given bank

9 MERCHANDISE_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label

10 MERCH_AMT_BSE Signed Number(28,3) DECIMAL(26,3) NOT NULL Base Merchandise Amount

#	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	PROCARD_PYMNT_ID	Character(10)	VARCHAR2(10) NOT NULL	Procard Payment ID
7	BANK_CD	Character(5)	VARCHAR2(5) NOT NULL	Bank Code
8	BANK_ACCT_KEY	Character(4)	VARCHAR2(4) NOT NULL	A user defined unique identifier that facilitates the identification of a given account with a given bank
9	MERCHANDISE_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label
10	MERCH_AMT_BSE	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Base Merchandise Amount