CC_RECON_OPT(SQL Table) |
Index Back |
|---|---|
ProCard match optionsMatching 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 |