EX_AIRLINE_TKT2

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
2	TRANS_NBR	Character(24)	VARCHAR2(24) NOT NULL	Transaction Number
3	CCTRANS_TYPE_CD	Character(2)	VARCHAR2(2) NOT NULL	Credit Card Transaction Code
4	EXPENSE_TYPE	Character(7)	VARCHAR2(7) NOT NULL	Expense Type
5	AIRFARE_RCPT_NBR	Character(16)	VARCHAR2(16) NOT NULL	Airfare Receipt Number
6	AIR_TKT_RECON_STAT	Character(1)	VARCHAR2(1) NOT NULL	Airline Ticket Reconciliation Status C=Cancelled N=Not Reconciled R=Reconciled
7	MERCHANT	Character(40)	VARCHAR2(40) NOT NULL	Merchant
8	TRANS_DT	Date(10)	DATE	Transaction Date
9	TXN_CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Transaction Currency
10	TXN_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Transaction Amount
11	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
12	MONETARY_AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account.
13	CITY	Character(30)	VARCHAR2(30) NOT NULL	City
14	COUNTRY	Character(3)	VARCHAR2(3) NOT NULL	Country
15	CRDMEM_ACCT_NBR	Character(44)	VARCHAR2(44) NOT NULL	Cardmember Number
16	MERCHANT_CD	Character(10)	VARCHAR2(10) NOT NULL	Preferred Merchant