EX_KR1024_1_TAO(SQL Table) |
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Amex KR-1024 Temp TableTemp Table for AMEX KR_1024 format. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
2 | TRANS_NBR | Character(24) | VARCHAR2(24) NOT NULL | Transaction Number |
3 | EXPENSE_TYPE | Character(7) | VARCHAR2(7) NOT NULL | Expense Type |
4 | TRANS_DT | Date(10) | DATE | Transaction Date |
5 | TXN_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction Amount |
6 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
7 | MONETARY_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the monetary amount of a debit or credit in the business unit base currency. Debit entries are positive and credit entries are negative. This amount is only zero if associated with a statistical account. |
8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
9 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
10 | MERCHANT_CD | Character(10) | VARCHAR2(10) NOT NULL | Preferred Merchant |
11 | DESCR60 | Character(60) | VARCHAR2(60) NOT NULL | Description |
12 | CORP_ACCT_NBR | Character(20) | VARCHAR2(20) NOT NULL | Corporate Number |
13 | CRDMEM_ACCT_NBR | Character(44) | VARCHAR2(44) NOT NULL | Cardmember Number |
14 | SSN | Character(9) | VARCHAR2(9) NOT NULL | Social Security # |
15 | SUPPLIER_NBR | Character(11) | VARCHAR2(11) NOT NULL | Supplier Reference Nbr |
16 | DESCR_LN1 | Character(50) | VARCHAR2(50) NOT NULL | Description Line 1 |
17 | DESCR_LN2 | Character(50) | VARCHAR2(50) NOT NULL | Description Line 2 |
18 | DESCR_LN3 | Character(50) | VARCHAR2(50) NOT NULL | Description Line 3 |
19 | DESCR_LN4 | Character(50) | VARCHAR2(50) NOT NULL | Description Line 4 |
20 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |