EMPLIDVENDOR_SETIDVENDOR_IDPrompt Table:
EX_VENDOR2_VW
Set Control Field: BUSINESS_UNIT_GL
Prompt Table: CURRENCY_CD_TBL
EX_CARD_DATA(SQL Table) |
Index Back |
|---|---|
Corporate Card DataCorporate Card Data |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 2 | VENDOR_SETID |
Character(5) | VARCHAR2(5) NOT NULL | Vendor SetID |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
EX_VENDOR2_VW
|
| 4 | CRDMEM_ACCT_NBR | Character(44) | VARCHAR2(44) NOT NULL | Cardmember Number |
| 5 | EXPIRATION_DT | Date(10) | DATE | Expiration Date |
| 6 | LIMIT_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Credit Card Limit Amount |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |