CC_TRANS_LD1_VW(SQL View) |
Index Back |
|---|
| SELECT A.CREDIT_CARD_VENDOR , A.BILLING_DATE , A.CC_STATUS , A.EMPLID , A.CRDMEM_ACCT_NBR , B.CRDMEM_ACCT_MSK , A.TRANS_DT , A.TRANS_NBR , A.SEQUENCENO , A.LINE_NBR , A.MERCHANT , A.CURRENCY_CD , A.CC_STATUS , A.BUSINESS_UNIT_AP , A.VOUCHER_ID , A.VOUCHER_LINE_NUM , A.MERCHANDISE_AMT FROM PS_CC_TRANS_LINE A , PS_CC_CARD_MSK B WHERE A.CRDMEM_ACCT_NBR = B.CRDMEM_ACCT_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  CREDIT_CARD_VENDOR |
Character(5) | VARCHAR2(5) NOT NULL |
Corporate Card Vendor
Prompt Table: CC_CARD_TBL_VW |
| 2 | BILLING_DATE |
Date(10) | DATE NOT NULL |
Billing Date
Prompt Table: CC_BILLDATE1_VW |
| 3 | CC_STATUS0 |
Character(1) | VARCHAR2(1) NOT NULL |
This field is used for prompting
0=Staged 1=Initial 2=Verified 3=Approved 4=Closed 5=All Trans 6=Not Closed |
| 4 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSONAL_DATA |
| 5 | CRDMEM_ACCT_NBR | Character(44) | VARCHAR2(44) NOT NULL |
Cardmember Number
Prompt Table:
CC_CARD_DATA_EX
|
| 6 | CRDMEM_ACCT_MSK | Character(20) | VARCHAR2(20) NOT NULL | Cardmember Number |
| 7 | TRANS_DT | Date(10) | DATE NOT NULL | Transaction Date |
| 8 | TRANS_NBR | Character(24) | VARCHAR2(24) NOT NULL | Transaction Number |
| 9 | SEQUENCENO | Number(10,0) | DECIMAL(10) NOT NULL | Sequence Number |
| 10 | LINE_NBR | Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 11 | MERCHANT | Character(40) | VARCHAR2(40) NOT NULL | Merchant |
| 12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 13 | CC_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Statement Status
0=Staged 1=Initial 2=Verified 3=Approved 4=Closed 5=Error 6=Processing |
| 14 | BUSINESS_UNIT_AP | Character(5) | VARCHAR2(5) NOT NULL | AP Business Unit |
| 15 | VOUCHER_ID | Character(8) | VARCHAR2(8) NOT NULL | Voucher ID |
| 16 | VOUCHER_LINE_NUM | Number(5,0) | INTEGER NOT NULL | Voucher Line Number |
| 17 | MERCHANDISE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Merchandise Amt F_KDHIL_R87H8 062804 MLM: Added new Line Amount Received Label |