EX_NONPREFMERCH(SQL Table) |
Index Back |
|---|---|
Non Preferred MerchantDefine Non Preferred Merchant Justifications. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL |
SetID
Default Value: OPR_DEF_TBL_FS.SETID Prompt Table: SP_SETID_NONVW |
|
| 2 | Character(7) | VARCHAR2(7) NOT NULL |
Expense Type
Prompt Table: EX_NONPREF_VW |
|
| 3 | Character(10) | VARCHAR2(10) NOT NULL | Non-Preferred Merchant ID | |
| 4 | Date(10) | DATE NOT NULL |
Effective Date
Default Value: %date |
|
| 5 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive Default Value: A |
| 6 | DESCR50 | Character(50) | VARCHAR2(50) NOT NULL | Description of length 50 |
| 7 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |