CC_RECON_OPT

(SQL Table)
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ProCard match options

Matching options for procurement card transactions

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 CC_AUTO_MATCH Character(1) VARCHAR2(1) NOT NULL Enable Auto-Recon

Y/N Table Edit

Default Value: N

2 CC_CONFIRM Character(1) VARCHAR2(1) NOT NULL Confirm before replacing data

Y/N Table Edit

Default Value: N

3 CC_MATCH_DOC Character(1) VARCHAR2(1) NOT NULL Match document
1=PO

Default Value: 1

4 CC_MATCH_STS Character(1) VARCHAR2(1) NOT NULL Same Amount Status
2=Verified
3=Approved
5 CC_MATCH_HEADER Character(1) VARCHAR2(1) NOT NULL Reconcile by Header

Y/N Table Edit

Default Value: N

6 CC_MATCH_LINE Character(1) VARCHAR2(1) NOT NULL Reconcile by Line

Y/N Table Edit

Default Value: N

7 CC_MATCH_SCHED Character(1) VARCHAR2(1) NOT NULL Reconcile by Schedule

Y/N Table Edit

Default Value: N

8 CC_MATCH_DATEH Character(1) VARCHAR2(1) NOT NULL CC match header date field
1=PO Date
9 CC_MATCH_DATEL Character(1) VARCHAR2(1) NOT NULL CC line match date field
1=PO Date
10 CC_MATCH_DATES Character(1) VARCHAR2(1) NOT NULL CC schedule match date field
1=PO Date
2=Ship Date
11 CC_TOL_DAYH Number(3,0) SMALLINT NOT NULL Created Within Days
12 CC_TOL_DAYL Number(3,0) SMALLINT NOT NULL Created Within Days
13 CC_TOL_DAYS Number(3,0) SMALLINT NOT NULL Created Within Days
14 CC_TOL_STS Character(1) VARCHAR2(1) NOT NULL Tolerance Status
2=Verified
3=Approved
15 CC_TOL_PCT_OVR Number(6,2) DECIMAL(5,2) NOT NULL Percent Over
16 CC_TOL_PCT_UND Number(6,2) DECIMAL(5,2) NOT NULL Percent Under
17 CC_SMALL_AMT_STS Character(1) VARCHAR2(1) NOT NULL Small Amount Criteria
2=Verified
3=Approved
18 CC_SMALL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount Under
19 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Prompt Table: CURRENCY_CD_TBL

20 CC_PO_APPR Character(1) VARCHAR2(1) NOT NULL Approved

Default Value: Y

21 CC_PO_DISP Character(1) VARCHAR2(1) NOT NULL Dispatched

Default Value: Y

22 CC_VC_TOL_PCT_OVR Number(6,2) DECIMAL(5,2) NOT NULL Percent Over
23 CC_VC_TOL_PCT_UND Number(6,2) DECIMAL(5,2) NOT NULL Percent Under
24 CC_VC_TOL_STS Character(1) VARCHAR2(1) NOT NULL Tolerance Status
2=Verified
3=Approved
25 CC_VC_MATCH_STS Character(1) VARCHAR2(1) NOT NULL Same Amount Status
2=Verified
3=Approved
26 CC_PO_TOL_PCT_OVR Number(6,2) DECIMAL(5,2) NOT NULL Percent Over
27 CC_PO_TOL_PCT_UND Number(6,2) DECIMAL(5,2) NOT NULL Percent Under
28 CC_PO_TOL_STS Character(1) VARCHAR2(1) NOT NULL Tolerance Status
2=Verified
3=Approved
29 CC_PO_MATCH_STS Character(1) VARCHAR2(1) NOT NULL Same Amount Status
2=Verified
3=Approved