AV_EP_UPG_AET(SQL Table) | 
Index Back | 
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | 
| 3 | SESSION_NO | Character(11) | VARCHAR2(11) NOT NULL | Session Nbr | 
| 4 | GIFT_NO | Character(11) | VARCHAR2(11) NOT NULL | Gift Nbr | 
| 5 | MBR_PMT_NO | Character(11) | VARCHAR2(11) NOT NULL | Member Payment Number | 
| 6 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID | 
| 7 | EXT_ORG_ID | Character(11) | VARCHAR2(11) NOT NULL | External Org ID | 
| 8 | SA_ID_TYPE | Character(1) | VARCHAR2(1) NOT NULL | 
ID Type
 O=Organization P=Person  | 
| 9 | GIFT_AMT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Gift Amount | 
| 10 | DUES_AMT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Dues Amt | 
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code | 
| 12 | CURRENCY_CD1 | Character(3) | VARCHAR2(3) NOT NULL | Currency Code | 
| 13 | SEQ_NO | Number(2,0) | SMALLINT NOT NULL | Sequence Number | 
| 14 | TENDER_TYPE | Character(6) | VARCHAR2(6) NOT NULL | Tender Type | 
| 15 | ADJ_AMT | Number(16,2) | DECIMAL(15,2) NOT NULL | Adjusted Amt | 
| 16 | INSTITUTION | Character(5) | VARCHAR2(5) NOT NULL | Academic Institution | 
| 17 | CREDIT_CARD_NO | Character(20) | VARCHAR2(20) NOT NULL | Credit Card Number | 
| 18 | CREDIT_CARD_HOLDER | Character(30) | VARCHAR2(30) NOT NULL | Credit Card Holder | 
| 19 | CREDIT_CARD_TYPE | Character(2) | VARCHAR2(2) NOT NULL | 
Credit Card Type
 AE=American Express DC=Diners' Club DI=Diners Club MC=MasterCard VI=VISA  | 
| 20 | CREDIT_CARD_EXP_DT | Date(10) | DATE | Expiration Date | 
| 21 | AV_CR_CARD_NBR | Character(44) | VARCHAR2(44) NOT NULL | *Credit Card Number | 
| 22 | CR_CARD_FNAME | Character(40) | VARCHAR2(40) NOT NULL | Credit Card First Name | 
| 23 | CR_CARD_LNAME | Character(40) | VARCHAR2(40) NOT NULL | Credit Card Last Name | 
| 24 | CR_CARD_EXPMO | Character(2) | VARCHAR2(2) NOT NULL | 
Card Expiration Month
 01=01 02=02 03=03 04=04 05=05 06=06 07=07 08=08 09=09 10=10 11=11 12=12  | 
| 25 | CR_CARD_EXPYR | Character(4) | VARCHAR2(4) NOT NULL | Card Expiration Year | 
| 26 | CR_CARD_MSG1 | Character(50) | VARCHAR2(50) NOT NULL | Credit Card Message 1 | 
| 27 | COUNTER1_2483_FRA | Number(19,3) | DECIMAL(18,3) NOT NULL | Counter 1 | 
| 28 | COUNTER2_2483_FRA | Number(19,3) | DECIMAL(18,3) NOT NULL | Counter 2 | 
| 29 | COUNTER3_2483_FRA | Number(19,3) | DECIMAL(18,3) NOT NULL | Counter 3 | 
| 30 | REFERENCE_NUM | Character(15) | VARCHAR2(15) NOT NULL | Reference Number | 
| 31 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number | 
| 32 | DATETIME_STAMP | DateTime(26) | TIMESTAMP | DateTime Stamp |