EX_TYPE_MERCHNT(SQL Table) |
Index Back |
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Expense Types Merchant TableThis is a child of the Expense Type Setup Table where one can assign one or more preferred merchants to an expense type. |
# | 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 |
3 | EFFDT | Date(10) | DATE NOT NULL | Effective Date |
4 | MERCHANT_CD | Character(10) | VARCHAR2(10) NOT NULL |
Preferred Merchant
Prompt Table: EX_MERCHANT_TBL |