EX_EM_MAP_TBL(SQL Table) |
Index Back |
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CC Code to Expnd Mthd MappingCorporate card code to expenditure method mapping. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | SETID_VENDOR_CC | Character(5) | VARCHAR2(5) NOT NULL |
SetID Card Issuer
Prompt Table: SP_SETID_NONVW |
4 | CREDIT_CARD_VENDOR | Character(5) | VARCHAR2(5) NOT NULL |
Corporate Card Vendor
Prompt Table: %EDITTABLE5 |
5 | CC_TO_EM_CD | Character(10) | VARCHAR2(10) NOT NULL | Credit Card Code |
6 | CC_TO_EM_CD_DESCR | Character(36) | VARCHAR2(36) NOT NULL | Description |
7 | EXPEND_MTHD | Character(3) | VARCHAR2(3) NOT NULL |
Payment Type
Prompt Table: EX_EXP_MTHD_TBL |