EX_CCET_LV3_DTL

(SQL Table)
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Corp Card Ex Enhc Data

Corporate card expense type mapping table for enhanced data for Amex and Visa 4.4

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: OPR_DEF_TBL_FS.SETID

Prompt Table: SP_SETID_NONVW

2 DATA_SOURCE_EX Character(3) VARCHAR2(3) NOT NULL External Data Sources for PS Expenses
AIR=Airline Ticket
AMA=American Express
AMG=American Express
AMH=American Express-Hotel Folio
AMM=American Express - Member List
AMX=American Express
CNS=CONUS
DC=Diners Club
IPH=iReceipts
MC=MasterCard CDFv2
MCX=MasterCard CDFv3
MSG=Text Message
NAP=PS NA Payroll
PDA=PDA
RNZ=Runzheimer
SAB=Sabre
UBT=User Chatbot
USB=US Bank
USR=User Input
VI4=Visa
VIS=Visa
3 EX_ITEM_DETAIL Character(25) VARCHAR2(25) NOT NULL Item
4 EX_ITEM_DESCR Character(40) VARCHAR2(40) NOT NULL Item Description
5 EXPENSE_TYPE Character(7) VARCHAR2(7) NOT NULL Expense Type

Prompt Table: EX_TYPES_TBL
Set Control Field: EXPENSE_TYPE