EX_ENHC_SUM_AMX(SQL Table) |
Index Back |
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Enhanced Data SummarySummary level Enhanced Data for Car, Air Travel and Hotel Folio |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSONAL_DATA |
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 | TRANS_NBR | Character(24) | VARCHAR2(24) NOT NULL | Transaction Number |
4 | SEQ_NBR | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number |
5 | EX_ENHNC_DATA | Character(1) | VARCHAR2(1) NOT NULL |
Enhanced Data Type
A=Air Travel Enhanced Data C=Car Rental Enhanced Data D=Hotel Folio Enhc Data Visa 4.4 H=Hotel Folio Enhanced Data N=No Enhanced Data |
6 | EX_ENHC_DATE | Date(10) | DATE | Enhanced Data Date |
7 | EX_ENHC_DAYS | Number(5,0) | INTEGER NOT NULL | Enhanced Number of Days |
8 | EX_ENHC_TYPE_NBR | Character(50) | VARCHAR2(50) NOT NULL | Hotel Folio |
9 | ENHC_NAME_EX | Character(125) | VARCHAR2(125) NOT NULL | Renter Name |
10 | AMX_RETURN_LOC | Character(30) | VARCHAR2(30) NOT NULL | Amex Return Location |
11 | AMX_AIR_CARRIER_EX | Character(42) | VARCHAR2(42) NOT NULL | Air Carrier |
12 | AMX_AIR_CLASS_EX | Character(40) | VARCHAR2(40) NOT NULL | Air Class |
13 | AMX_AIR_ROUTING_EX | Character(100) | VARCHAR2(100) NOT NULL | Air Routing |
14 | ROOM_RATE_EX | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Room Rate |
15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |