EX_MRCH_VW(SQL View) |
Index Back |
|---|---|
Preferred vs Non-pref.MerchantPreferred vs Non-pref.Merchant spending |
| SELECT A.SETID , A.BUSINESS_UNIT , A.TRANS_DT , A.EXPENSE_TYPE , A.DESCR , A.MERCHANT_CD , CASE WHEN B.DESCR IS NULL THEN 'Non-Preferred Merchant' ELSE B.DESCR END , A.MERCHANT , A.MONETARY_AMOUNT , A.CURRENCY_CD FROM PS_EX_MRCH_VW2 A LEFT JOIN PS_EX_MRCH_VW3 B ON (A.MERCHANT_CD= B.MERCHANT_CD AND A.SETID = B.SETID ) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 4 | EXPENSE_TYPE | Character(7) | VARCHAR2(7) NOT NULL |
Expense Type
Prompt Table: EX_TYPES_TBL |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | MERCHANT_CD | Character(10) | VARCHAR2(10) NOT NULL |
Preferred Merchant
Prompt Table: EX_MERCHANT_VW1 |
| 7 | DESCR1 | Character(30) | VARCHAR2(30) NOT NULL | Descr |
| 8 | MERCHANT | Character(40) | VARCHAR2(40) NOT NULL | Merchant |
| 9 | 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. |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_EX.BASE_CURRENCY Prompt Table: CURRENCY_CD_TBL |