EX_NONPREFMERCH

(SQL Table)
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Non Preferred Merchant

Define Non Preferred Merchant Justifications.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

Default Value: OPR_DEF_TBL_FS.SETID

Prompt Table: SP_SETID_NONVW

2 EXPENSE_TYPE Character(7) VARCHAR2(7) NOT NULL Expense Type

Prompt Table: EX_NONPREF_VW

3 NONPREFMERCH_ID Character(10) VARCHAR2(10) NOT NULL Non-Preferred Merchant ID
4 EFFDT 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