AV_INVLV_G_HDR

(SQL Table)
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Involvement Header

  • Parent Record Of AV_INVLV_G_DES

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 AV_RECEIPT_NBR Character(12) VARCHAR2(12) NOT NULL Receipt Number

    Default Value: 0

    2 INSTITUTION Character(5) VARCHAR2(5) NOT NULL Academic Institution

    Prompt Table: AV_WEB_INST_VW

    3 COMMON_ID Character(11) VARCHAR2(11) NOT NULL Common ID to store Personal ID / Ext Org ID value
    4 SA_ID_TYPE Character(1) VARCHAR2(1) NOT NULL ID Type
    O=Organization
    P=Person
    5 AV_PAYMENT_STATUS Character(2) VARCHAR2(2) NOT NULL Payment Status
    A=Authorization Successful
    B=Payment Captured
    C=Refunded
    D=Declined
    M=Manually Approved/Settled
    N=Payment Cancelled
    P=Credit Card Credit Pending
    V=Validated

    Default Value: V

    6 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Default Value: AV_WEB_INSTALL.BUSINESS_UNIT

    7 GIFT_AMT_ENTRY Signed Number(17,2) DECIMAL(15,2) NOT NULL Gift Amount
    8 CURRENCY_CD_ENTRY Character(3) VARCHAR2(3) NOT NULL Currency Code

    Default Value: AV_INSTALL_INST.BASE_CURRENCY

    9 MOTIVATION_CD Character(9) VARCHAR2(9) NOT NULL Appeal Code

    Prompt Table: %EDITTABLE

    10 INTV_CD Character(10) VARCHAR2(10) NOT NULL Initiative Code

    Prompt Table: %EDITTABLE3

    11 EFFDT Date(10) DATE Effective Date

    Default Value: %date

    12 LAST_DTTM_UPDATE 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.
    13 ANONYMOUS_FLG Character(1) VARCHAR2(1) NOT NULL Anonymous

    Y/N Table Edit

    Default Value: N

    14 CR_CARD_FNAME Character(40) VARCHAR2(40) NOT NULL Credit Card First Name
    15 CR_CARD_LNAME Character(40) VARCHAR2(40) NOT NULL Credit Card Last Name
    16 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
    17 CR_CARD_EXPYR Character(4) VARCHAR2(4) NOT NULL Card Expiration Year
    18 CR_CARD_TYPE Character(2) VARCHAR2(2) NOT NULL Credit Card Type

    Prompt Table: AV_CR_CARD_VW
    Set Control Field: BUSINESS_UNIT

    19 AV_CR_CARD_NBR Character(44) VARCHAR2(44) NOT NULL *Credit Card Number
    20 AV_CR_CARD_NBR_E Character(44) VARCHAR2(44) NOT NULL Credit Card Number
    21 CR_CARD_DIGITS Character(4) VARCHAR2(4) NOT NULL Card Number's Last Four Digits
    22 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

    Prompt Table: SCC_CNT_ADFMTVW

    23 ADDRESS1 Character(55) VARCHAR2(55) NOT NULL Address 1
    24 ADDRESS2 Character(55) VARCHAR2(55) NOT NULL Address 2
    25 ADDRESS3 Character(55) VARCHAR2(55) NOT NULL Address 3
    26 ADDRESS4 Character(55) VARCHAR2(55) NOT NULL Address 4
    27 CITY Character(30) VARCHAR2(30) NOT NULL City
    28 NUM1 Character(6) VARCHAR2(6) NOT NULL Number 1
    29 NUM2 Character(6) VARCHAR2(6) NOT NULL Number 2
    30 HOUSE_TYPE Character(2) VARCHAR2(2) NOT NULL House Type
    AB=House Boat Reference
    WW=House Trailer Reference
    31 ADDR_FIELD1 Character(2) VARCHAR2(2) NOT NULL Address Field 1
    32 ADDR_FIELD2 Character(4) VARCHAR2(4) NOT NULL Address Field 2
    33 ADDR_FIELD3 Character(4) VARCHAR2(4) NOT NULL Address Field 3
    34 COUNTY Character(30) VARCHAR2(30) NOT NULL County
    35 STATE Character(6) VARCHAR2(6) NOT NULL State

    Prompt Table: STATE_TBL

    36 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal
    37 GEO_CODE Character(11) VARCHAR2(11) NOT NULL Geo Code
    38 IN_CITY_LIMIT Character(1) VARCHAR2(1) NOT NULL In City Limit

    Y/N Table Edit

    39 EMAIL_ADDR Character(70) VARCHAR2(70) NOT NULL Email Address

    Default Value: EMAIL_ADDRESSES.EMAIL_ADDR

    40 PHONE Character(24) VARCHAR2(24) NOT NULL Telephone

    Default Value: PERSONAL_PHONE.PHONE

    41 CR_CARD_AUTH_CD Character(10) VARCHAR2(10) NOT NULL Credit Card Authorization Code
    42 CR_CARD_AUTH_DT Date(10) DATE Auth Date
    43 CR_CARD_RQST_ID Character(30) VARCHAR2(30) NOT NULL Credit Card Request ID
    44 CR_CARD_A_DTTM Character(20) VARCHAR2(20) NOT NULL Credit Card Authorization DTTM
    45 CR_CARD_AUTH_REPLY Character(15) VARCHAR2(15) NOT NULL Authorization Reply
    46 CR_CARD_TRANS_LAST Character(2) VARCHAR2(2) NOT NULL Transaction Requested
    1=Authorize
    2=Authorize and Capture
    3=Capture
    4=Credit
    5=eCheck Debit
    6=eCheck Credit
    91=Request Token
    92=Authorize and Capture
    93=Hosted Payment Credit
    47 CR_CARD_AVS_CD Character(1) VARCHAR2(1) NOT NULL Credit Card AVS Return Code
    48 CR_CARD_SRVC_PROV Character(2) VARCHAR2(2) NOT NULL Credit Card Service Provider
    01=Cybersource
    02=TouchNet
    99=Unsupported
    49 SCC_EPAY_RET_MSG Character(254) VARCHAR2(254) NOT NULL Return Message
    50 CR_CARD_MSG1 Character(50) VARCHAR2(50) NOT NULL Credit Card Message 1
    51 CR_CARD_MSG2 Character(50) VARCHAR2(50) NOT NULL Credit Card Message2
    52 CR_CARD_MSG3 Character(50) VARCHAR2(50) NOT NULL Credit Card Message3
    53 CR_CARD_TRANS_REF Character(30) VARCHAR2(30) NOT NULL Transaction Reference Number
    54 RETURN_STATUS Character(10) VARCHAR2(10) NOT NULL Return Status
    55 SESSION_NO Character(11) VARCHAR2(11) NOT NULL Session Nbr
    56 GIFT_NO Character(11) VARCHAR2(11) NOT NULL Gift Nbr
    57 REFERENCE_NUM Character(15) VARCHAR2(15) NOT NULL Reference Number
    58 AV_CMTMT_TYPE Character(2) VARCHAR2(2) NOT NULL Commitment Type
    A=All
    G=Gift
    PL=Pledge

    Default Value: G

    59 SS_PMT_SCHD Character(2) VARCHAR2(2) NOT NULL Payment Schedule
    A=Annual
    BM=Bi-Monthly
    M=Monthly
    Q=Quarterly
    SA=Semi-Annual
    W=Weekly

    Default Value: AV_WEB_INSTALL.SS_PMT_SCHD

    60 PLEDGE_DT Date(10) DATE First Payment Date

    Default Value: %date

    61 LAST_PMT_DT Date(10) DATE Last Payment Date
    62 AV_PLDG_SCHD_ENT Number(5,0) INTEGER NOT NULL Number of Installments
    63 DESCRLONG Long Character CLOB Long Description
    64 SCC_EPAY_CVRESULT Character(22) VARCHAR2(22) NOT NULL Credit Verification Result