UPG_EGGL_CAXAET(SQL Table) |
Index Back |
|---|---|
ProCard Transaction Detail |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  EMPLID |
Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: CC_SEC_VW |
| 2 | CREDIT_CARD_VENDOR |
Character(5) | VARCHAR2(5) NOT NULL | Corporate Card Vendor |
| 3 | CRDMEM_ACCT_NBR |
Character(44) | VARCHAR2(44) NOT NULL | Cardmember Number |
| 4 | TRANS_NBR |
Character(24) | VARCHAR2(24) NOT NULL | Transaction Number |
| 5 | TRANS_DT |
Date(10) | DATE | Transaction Date |
| 6 | LINE_NBR |
Number(5,0) | INTEGER NOT NULL | Line Number: 11/24/08 - Added TARGET label [PC product] |
| 7 | DTTM_STAMP |
DateTime(26) | TIMESTAMP |
Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
Default Value: CC_TRANS_LINE.DTTM_STAMP |
| 8 | DST_ACCT_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
07/20/04 st: added RCN for Advance Reconciliation
02/16/98 ebn CN#CM800-2.0 : Added for MISC type for Landed Cost Enhancement
11/11/99 llr: Added ADVP for Payables Advance Payment
Default Value: DST |
| 9 | DISTRIB_LINE_NUM |
Number(5,0) | INTEGER NOT NULL |
Distribution Line
Default Value: 1 |
| 10 | LEDGER_GROUP |
Character(10) | VARCHAR2(10) NOT NULL | Ledger Group |
| 11 | BUDGET_TYPE |
Character(2) | VARCHAR2(2) NOT NULL |
Budget Type
AL=Allotment Budget AP=Appropriation Budget IN=Initial Budget IS=Installment Budget OR=Organizational Budget OT=Other PR=Project/Grant Budget RE=Revenue Estimate SU=Supplemental Budget |
| 12 | LEDGER |
Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 13 | CURRENCY_CD |
Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 14 | STATISTICS_CODE |
Character(3) | VARCHAR2(3) NOT NULL | Statistics Code |
| 15 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |