CREDIT_CARD_VENDORKK_ALOG_PO3_VW1(SQL View) |
Index Back |
|---|---|
Accurrals- Card Issuer Prompt |
| SELECT DISTINCT A.CREDIT_CARD_VENDOR FROM PS_KK_SOURCE_HDR A , PS_KK_ACTIVITY_LOG B WHERE A.KK_TRAN_ID = B.KK_TRAN_ID AND A.KK_TRAN_DT = B.KK_TRAN_DT AND A.KK_SOURCE_TRAN IN ('PO_CCBATCH','PO_PROCARD') AND A.CREDIT_CARD_VENDOR <> ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | CREDIT_CARD_VENDOR |
Character(5) | VARCHAR2(5) NOT NULL | Corporate Card Vendor |