EX_EMP_CARD_VW3(SQL View) |
Index Back |
---|---|
Credit Card DataUsed to populate user credit card values |
SELECT A.EMPLID , C.EXPEND_MTHD , A.CRDMEM_ACCT_NBR , C.EFFDT , B.EFFDT , A.CREDIT_CARD_VENDOR , B.DESCR , A.EXPIRATION_DT ,A.CC_ACCT_STATUS ,A.CC_STATUS_DT FROM PS_CC_CARD_DATA_EX A , PS_CC_CARD_TBL_EX B , PS_EX_EXP_MTHD_TBL C WHERE A.CREDIT_CARD_VENDOR = B.CREDIT_CARD_VENDOR AND B.SETID = ( SELECT D.SETID FROM PS_SET_CNTRL_REC D WHERE D.SETCNTRLVALUE = A.BUSINESS_UNIT AND D.RECNAME = 'CC_CARD_TBL_EX') AND C.SETID = ( SELECT E.SETID FROM PS_SET_CNTRL_REC E WHERE E.SETCNTRLVALUE = A.BUSINESS_UNIT AND E.RECNAME = 'EX_EXP_MTHD_TBL') AND B.VENDOR_SETID = C.VENDOR_SETID AND B.VENDOR_ID = C.VENDOR_ID AND C.EXPEND_MTHD_EDIT = 'VND' AND B.EFF_STATUS = 'A' AND C.EFF_STATUS = 'A' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | EXPEND_MTHD | Character(3) | VARCHAR2(3) NOT NULL | Payment Type |
3 | CRDMEM_ACCT_NBR | Character(44) | VARCHAR2(44) NOT NULL | Cardmember Number |
4 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
5 | EFFDT_VENDOR | Date(10) | DATE | Effective Date Supplier |
6 | CREDIT_CARD_VENDOR | Character(5) | VARCHAR2(5) NOT NULL | Corporate Card Vendor |
7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
8 | EXPIRATION_DT | Date(10) | DATE | Expiration Date |
9 | CC_ACCT_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Account Status
A=Active I=Inactive |
10 | CC_STATUS_DT | Date(10) | DATE | Account Status Date |