| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
|
| 2 |
RUN_CNTL_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Run Control ID
|
| 3 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
Prompt Table:
PROC_INST_CC_VW
|
| 4 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 5 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
SCC_CNT_ADFMTVW
|
| 6 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 7 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 8 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 9 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 10 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 11 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 12 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 13 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference
WW=House Trailer Reference
|
| 14 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 15 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 16 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 17 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 18 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
STATE_TBL
|
| 19 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 20 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 21 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 22 |
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
|
| 23 |
CR_CARD_EXPYR |
Character(4) |
VARCHAR2(4) NOT NULL |
Card Expiration Year
|
| 24 |
CR_CARD_FNAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Credit Card First Name
|
| 25 |
CR_CARD_LNAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Credit Card Last Name
|
| 26 |
CR_CARD_NBR |
Character(44) |
VARCHAR2(44) NOT NULL |
Credit Card Number
|
| 27 |
CR_CARD_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
Credit Card Type
Prompt Table:
CR_CARD_TYPE_VW
|
| 28 |
CR_CARD_SERVER |
Character(28) |
VARCHAR2(28) NOT NULL |
Credit Card Processing Server
|
| 29 |
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
|
| 30 |
SSF_BNK_ACCT_NUM |
Character(44) |
VARCHAR2(44) NOT NULL |
Bank Account Number
|
| 31 |
BANK_CD |
Character(11) |
VARCHAR2(11) NOT NULL |
Bank ID
|
| 32 |
BANK_ACCT_TYP |
Character(1) |
VARCHAR2(1) NOT NULL |
Bank Account Type
C=Checking
S=Savings
|
| 33 |
EMAIL_ADDR |
Character(70) |
VARCHAR2(70) NOT NULL |
Email Address
|
| 34 |
INSTITUTION_SET |
Character(5) |
VARCHAR2(5) NOT NULL |
Institution Set
|
| 35 |
PAYMENT_AMT_SF |
Number(18,2) |
DECIMAL(17,2) NOT NULL |
Payment Amount
|
| 36 |
PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
Telephone
|
| 37 |
CR_CARD_MERCHANT |
Character(16) |
VARCHAR2(16) NOT NULL |
Credit Card Merchant ID
|
| 38 |
SF_PMT_REF_NBR |
Character(12) |
VARCHAR2(12) NOT NULL |
Reference Nbr
|
| 39 |
SCC_EPAY_CHECK_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Check number.
|
| 40 |
SCC_EPAY_CVNUM |
Character(4) |
VARCHAR2(4) NOT NULL |
Card Verification Number
|
| 41 |
SCC_MERCHANT_ID |
Character(16) |
VARCHAR2(16) NOT NULL |
Payment Merchant ID
Prompt Table:
SCC_MERCHANT
|
| 42 |
SCC_EPAY_TRANSACT |
Character(2) |
VARCHAR2(2) NOT NULL |
Indicator for Electronic Payment Transaction Type.
1=Authorize Only (CC)
10=Adjust Amount (CC)
11=Get Status (CC)
12=Validate Card (CC)
13=Authorization Reversal (CC)
2=Authorize and Bill (CC)
3=Bill Only (CC)
30=Void Payment (ACH)
31=Get Agreement (ACH)
32=Save Agreement (ACH)
33=Validate Routing (ACH)
4=Credit Only (CC)
5=Make Payment (ACH)
6=Apply Credit (ACH)
91=Get Token (HPay)
92=Authorize Only (HPay)
93=Credit Only (HPay)
Prompt Table:
SCC_EP_PTRANSVW
|
| 43 |
SCC_EPAY_MERCH_REF |
Character(50) |
VARCHAR2(50) NOT NULL |
Merchant Reference
|
| 44 |
SCC_EPAY_SESSIONID |
Character(254) |
VARCHAR2(254) NOT NULL |
Session ID
|
| 45 |
SCC_EPAY_RET_MSG |
Character(254) |
VARCHAR2(254) NOT NULL |
Return Message
|
| 46 |
SCC_EPAY_SECRET |
Character(100) |
VARCHAR2(100) NOT NULL |
Secret Description
|
| 47 |
SCC_EPAY_SECRETVAL |
Character(30) |
VARCHAR2(30) NOT NULL |
C
|