EX_KR1024_1_TAO

#	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