EX_MRCH_VW2(SQL View) |
Index Back |
|---|---|
Preferred vs Non-pref.MerchantPreferred vs Non-pref.Merchant spending |
| SELECT H.SETID , H.BUSINESS_UNIT_GL , L.TRANS_DT , L.EXPENSE_TYPE , T.DESCR , L.MERCHANT_CD , L.MERCHANT , L.MONETARY_AMOUNT , L.CURRENCY_CD FROM PS_EX_SHEET_HDR H , PS_EX_SHEET_LINE L , PS_EX_TYPES_TBL T WHERE H.SHEET_ID = L.SHEET_ID AND H.SHEET_STATUS NOT IN ('CLS','ESC','DEN','DNA','DNU','PND') AND L.EXPENSE_TYPE = T.EXPENSE_TYPE AND T.SETID = H.SETID AND %EffdtCheck(EX_TYPES_TBL, T, %CurrentDateIn) AND T.EFF_STATUS = 'A' AND T.MERCHANT_REQD_FLG = 'Y' |
| # | 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 | MERCHANT | Character(40) | VARCHAR2(40) NOT NULL | Merchant |
| 8 | 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. |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_EX.BASE_CURRENCY Prompt Table: CURRENCY_CD_TBL |