EMPLIDPrompt Table: PERSONAL_DATA
CREDIT_CARD_VENDORCRDMEM_ACCT_NBRPrompt Table:
CC_CARD_DATA_EX
Set Control Field: CREDIT_CARD_VENDOR
TRANS_NBRTRANS_DTPrompt Table: CURRENCY_CD_TBL
CC_TRANS_BASEVW(SQL View) |
Index Back |
|---|
| SELECT EMPLID , CREDIT_CARD_VENDOR , CRDMEM_ACCT_NBR , TRANS_NBR , TRANS_DT , MIN(CURRENCY_CD) , SUM(MERCHANDISE_AMT) FROM PS_CC_TRANS_LINE GROUP BY EMPLID , CREDIT_CARD_VENDOR , CRDMEM_ACCT_NBR , TRANS_NBR , TRANS_DT |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSONAL_DATA |
| 2 | CREDIT_CARD_VENDOR |
Character(5) | VARCHAR2(5) NOT NULL | Corporate Card Vendor |
| 3 | CRDMEM_ACCT_NBR |
Character(44) | VARCHAR2(44) NOT NULL |
Cardmember Number
Prompt Table:
CC_CARD_DATA_EX
|
| 4 | TRANS_NBR |
Character(24) | VARCHAR2(24) NOT NULL | Transaction Number |
| 5 | TRANS_DT |
Date(10) | DATE NOT NULL | Transaction Date |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 7 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |