EX_NONPREFMERCH(SQL Table) |
Index Back |
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Non Preferred MerchantDefine Non Preferred Merchant Justifications. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |