RB_CR_CARD_HST (SQL Table)	Index Back
Credit Card Billing Info This Record is used to capture the details required for credit card authorization.

RB_CR_CARD_HST

(SQL Table)

Credit Card Billing Info

This Record is used to capture the details required for credit card authorization.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 PSARCH_ID Character(8) VARCHAR2(8) NOT NULL Archive ID (see PSARCHTEMPLATE).

2 PSARCH_BATCHNUM Number(30,0) DECIMAL(30) NOT NULL Archive Batch Number

3 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number

4 CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer ID

5 PERSON_ID Character(15) VARCHAR2(15) NOT NULL Person ID

6 CR_CARD_MERCHANT Character(16) VARCHAR2(16) NOT NULL Use in the Credit Card Number Capture Process
Default Value: EOEC_CCI_INSTAL.EOEC_CCI_MERCHANT

7 CR_CARD_TYPE Character(2) VARCHAR2(2) NOT NULL "See OM
01=Visa
02=MasterCard
03=Diners Club/Carte Blanche
04=AMEX
05=Discover
06=EnRoute
Prompt Table: EOEC_CCI_TP_VW

8 CR_CARD_NBR Character(44) VARCHAR2(44) NOT NULL "See OM

9 CR_CARD_DIGITS Character(4) VARCHAR2(4) NOT NULL Card Number's Last Four Digits

10 CC_PROF_TOKEN Character(44) VARCHAR2(44) NOT NULL Profile Token ID

11 CR_CARD_VENDOR Character(16) VARCHAR2(16) NOT NULL Vendor name for credit card processing

12 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount

13 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL This field stores the Currency Code value.
Prompt Table: CURRENCY_CD_TBL

14 CR_CARD_EXPMO Character(2) VARCHAR2(2) NOT NULL Card Expiration Month
01=01 - January
02=02 - February
03=03 - March
04=04 - April
05=05 - May
06=06 - June
07=07 - July
08=08 - August
09=09 - September
10=10 - October
11=11 - November
12=12 - December

15 CR_CARD_EXPYR Character(4) VARCHAR2(4) NOT NULL Card Expiration Year

16 CR_CARD_FNAME Character(40) VARCHAR2(40) NOT NULL Credit Card First Name

17 CR_CARD_LNAME Character(40) VARCHAR2(40) NOT NULL Credit Card Last Name

18 CR_NAME_APPEARS Character(80) VARCHAR2(80) NOT NULL Hold Credit Card Name as it appears in the Card

19 PHONE Character(24) VARCHAR2(24) NOT NULL This field stores the Telephone number.

20 EMAILID Character(70) VARCHAR2(70) NOT NULL A user's E-mail address

21 CR_CARD_AUTH_CD Character(10) VARCHAR2(10) NOT NULL Credit Card Auth Code

22 CR_CARD_TRN Character(16) VARCHAR2(16) NOT NULL Transaction Reference Number being returned from CyberSource on Authorization

23 CR_CARD_RQST_ID Character(30) VARCHAR2(30) NOT NULL Credit Card Request ID

24 CR_CARD_AUTH_DT Date(10) DATE Use in the Credit Card Number Capture Process

25 CR_CARD_AUTH_STAT Character(1) VARCHAR2(1) NOT NULL Credit Card Auth Status
A=Authorized
B=Billed
C=Credited
D=Declined
M=Manually Approved/Settled
N=Change to Terms
P=Authorized and Billed
R=Processing
T=Cancel Order
U=Unprocessed/Retry

26 CR_CARD_MSG0 Character(50) VARCHAR2(50) NOT NULL This field hold the Return Message form the Cyber Vendor.

27 CR_CARD_MSG1 Character(50) VARCHAR2(50) NOT NULL Credit Card Message 1

28 CR_CARD_MSG2 Character(50) VARCHAR2(50) NOT NULL Credit Card Message 2

29 CR_CARD_MSG3 Character(50) VARCHAR2(50) NOT NULL Credit Card Message 3

30 RC_CARD_AVS_STATUS Character(1) VARCHAR2(1) NOT NULL Address Verification Service
A=Street is OK but Postal Wrong
E=AVS Data is Invalid
N=Street and Postal No Match
R=System Unavailable
S=Issuer does not offer AVS
U=Address Info. Unavailable
W=Street Wrong - Postal is OK
X=Exact Address Match
Y=Both Street # and Postal Match
Z=Postal Code Matches

31 CR_CARD_A_DTTM Character(20) VARCHAR2(20) NOT NULL Cr Card Auth Date/Time

32 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country
Prompt Table: COUNTRY_TBL

33 ADDRESS1 Character(55) VARCHAR2(55) NOT NULL Address 1

34 ADDRESS2 Character(55) VARCHAR2(55) NOT NULL Address 2

35 ADDRESS3 Character(55) VARCHAR2(55) NOT NULL Address 3

36 ADDRESS4 Character(55) VARCHAR2(55) NOT NULL Address 4

37 CITY Character(30) VARCHAR2(30) NOT NULL City

38 NUM1 Character(6) VARCHAR2(6) NOT NULL Number 1

39 NUM2 Character(4) VARCHAR2(4) NOT NULL Number 2

40 HOUSE_TYPE Character(2) VARCHAR2(2) NOT NULL House Type
AB=House Boat Reference
WW=House Trailer Reference

41 ADDR_FIELD1 Character(2) VARCHAR2(2) NOT NULL Address Field 1

42 ADDR_FIELD2 Character(4) VARCHAR2(4) NOT NULL Address Field 2

43 ADDR_FIELD3 Character(4) VARCHAR2(4) NOT NULL Address Field 3

44 COUNTY Character(30) VARCHAR2(30) NOT NULL County

45 STATE Character(6) VARCHAR2(6) NOT NULL State
Prompt Table: %EDIT_STATE

46 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal

47 GEO_CODE Character(11) VARCHAR2(11) NOT NULL Geo Code

48 IN_CITY_LIMIT Character(1) VARCHAR2(1) NOT NULL In City Limit
Y/N Table Edit
Default Value: Y

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

50 SO_ID Character(10) VARCHAR2(10) NOT NULL Service Order ID

51 SETID Character(5) VARCHAR2(5) NOT NULL This field is used to store the value of SetID on various setup tables.

52 AGREEMENT_CODE Character(30) VARCHAR2(30) NOT NULL This field represents the agreement code (name) for an agreement

53 AGR_RENEWAL_NUM Number(4,0) SMALLINT NOT NULL This field represents the agreement renewal number (agreements begin at a value of one and the number is incremented with every renewal)

54 ROW_ADDED_DTTM DateTime(26) TIMESTAMP This is a datetime field for record creation.

55 ROW_ADDED_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who added the row.

56 ROW_LASTMANT_DTTM DateTime(26) TIMESTAMP The date and time that the row was last updated.

57 ROW_LASTMANT_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who last modified the row.

58 SYNCID Number(10,0) DECIMAL(10) NOT NULL The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.

59 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PSARCH_ID	Character(8)	VARCHAR2(8) NOT NULL	Archive ID (see PSARCHTEMPLATE).
2	PSARCH_BATCHNUM	Number(30,0)	DECIMAL(30) NOT NULL	Archive Batch Number
3	SEQ_NBR	Number(15,0)	DECIMAL(15) NOT NULL	Sequence Number
4	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Customer ID
5	PERSON_ID	Character(15)	VARCHAR2(15) NOT NULL	Person ID
6	CR_CARD_MERCHANT	Character(16)	VARCHAR2(16) NOT NULL	Use in the Credit Card Number Capture Process Default Value: EOEC_CCI_INSTAL.EOEC_CCI_MERCHANT
7	CR_CARD_TYPE	Character(2)	VARCHAR2(2) NOT NULL	"See OM 01=Visa 02=MasterCard 03=Diners Club/Carte Blanche 04=AMEX 05=Discover 06=EnRoute Prompt Table: EOEC_CCI_TP_VW
8	CR_CARD_NBR	Character(44)	VARCHAR2(44) NOT NULL	"See OM
9	CR_CARD_DIGITS	Character(4)	VARCHAR2(4) NOT NULL	Card Number's Last Four Digits
10	CC_PROF_TOKEN	Character(44)	VARCHAR2(44) NOT NULL	Profile Token ID
11	CR_CARD_VENDOR	Character(16)	VARCHAR2(16) NOT NULL	Vendor name for credit card processing
12	AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
13	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	This field stores the Currency Code value. Prompt Table: CURRENCY_CD_TBL
14	CR_CARD_EXPMO	Character(2)	VARCHAR2(2) NOT NULL	Card Expiration Month 01=01 - January 02=02 - February 03=03 - March 04=04 - April 05=05 - May 06=06 - June 07=07 - July 08=08 - August 09=09 - September 10=10 - October 11=11 - November 12=12 - December
15	CR_CARD_EXPYR	Character(4)	VARCHAR2(4) NOT NULL	Card Expiration Year
16	CR_CARD_FNAME	Character(40)	VARCHAR2(40) NOT NULL	Credit Card First Name
17	CR_CARD_LNAME	Character(40)	VARCHAR2(40) NOT NULL	Credit Card Last Name
18	CR_NAME_APPEARS	Character(80)	VARCHAR2(80) NOT NULL	Hold Credit Card Name as it appears in the Card
19	PHONE	Character(24)	VARCHAR2(24) NOT NULL	This field stores the Telephone number.
20	EMAILID	Character(70)	VARCHAR2(70) NOT NULL	A user's E-mail address
21	CR_CARD_AUTH_CD	Character(10)	VARCHAR2(10) NOT NULL	Credit Card Auth Code
22	CR_CARD_TRN	Character(16)	VARCHAR2(16) NOT NULL	Transaction Reference Number being returned from CyberSource on Authorization
23	CR_CARD_RQST_ID	Character(30)	VARCHAR2(30) NOT NULL	Credit Card Request ID
24	CR_CARD_AUTH_DT	Date(10)	DATE	Use in the Credit Card Number Capture Process
25	CR_CARD_AUTH_STAT	Character(1)	VARCHAR2(1) NOT NULL	Credit Card Auth Status A=Authorized B=Billed C=Credited D=Declined M=Manually Approved/Settled N=Change to Terms P=Authorized and Billed R=Processing T=Cancel Order U=Unprocessed/Retry
26	CR_CARD_MSG0	Character(50)	VARCHAR2(50) NOT NULL	This field hold the Return Message form the Cyber Vendor.
27	CR_CARD_MSG1	Character(50)	VARCHAR2(50) NOT NULL	Credit Card Message 1
28	CR_CARD_MSG2	Character(50)	VARCHAR2(50) NOT NULL	Credit Card Message 2
29	CR_CARD_MSG3	Character(50)	VARCHAR2(50) NOT NULL	Credit Card Message 3
30	RC_CARD_AVS_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Address Verification Service A=Street is OK but Postal Wrong E=AVS Data is Invalid N=Street and Postal No Match R=System Unavailable S=Issuer does not offer AVS U=Address Info. Unavailable W=Street Wrong - Postal is OK X=Exact Address Match Y=Both Street # and Postal Match Z=Postal Code Matches
31	CR_CARD_A_DTTM	Character(20)	VARCHAR2(20) NOT NULL	Cr Card Auth Date/Time
32	COUNTRY	Character(3)	VARCHAR2(3) NOT NULL	Country Prompt Table: COUNTRY_TBL
33	ADDRESS1	Character(55)	VARCHAR2(55) NOT NULL	Address 1
34	ADDRESS2	Character(55)	VARCHAR2(55) NOT NULL	Address 2
35	ADDRESS3	Character(55)	VARCHAR2(55) NOT NULL	Address 3
36	ADDRESS4	Character(55)	VARCHAR2(55) NOT NULL	Address 4
37	CITY	Character(30)	VARCHAR2(30) NOT NULL	City
38	NUM1	Character(6)	VARCHAR2(6) NOT NULL	Number 1
39	NUM2	Character(4)	VARCHAR2(4) NOT NULL	Number 2
40	HOUSE_TYPE	Character(2)	VARCHAR2(2) NOT NULL	House Type AB=House Boat Reference WW=House Trailer Reference
41	ADDR_FIELD1	Character(2)	VARCHAR2(2) NOT NULL	Address Field 1
42	ADDR_FIELD2	Character(4)	VARCHAR2(4) NOT NULL	Address Field 2
43	ADDR_FIELD3	Character(4)	VARCHAR2(4) NOT NULL	Address Field 3
44	COUNTY	Character(30)	VARCHAR2(30) NOT NULL	County
45	STATE	Character(6)	VARCHAR2(6) NOT NULL	State Prompt Table: %EDIT_STATE
46	POSTAL	Character(12)	VARCHAR2(12) NOT NULL	Postal
47	GEO_CODE	Character(11)	VARCHAR2(11) NOT NULL	Geo Code
48	IN_CITY_LIMIT	Character(1)	VARCHAR2(1) NOT NULL	In City Limit Y/N Table Edit Default Value: Y
49	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
50	SO_ID	Character(10)	VARCHAR2(10) NOT NULL	Service Order ID
51	SETID	Character(5)	VARCHAR2(5) NOT NULL	This field is used to store the value of SetID on various setup tables.
52	AGREEMENT_CODE	Character(30)	VARCHAR2(30) NOT NULL	This field represents the agreement code (name) for an agreement
53	AGR_RENEWAL_NUM	Number(4,0)	SMALLINT NOT NULL	This field represents the agreement renewal number (agreements begin at a value of one and the number is incremented with every renewal)
54	ROW_ADDED_DTTM	DateTime(26)	TIMESTAMP	This is a datetime field for record creation.
55	ROW_ADDED_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who added the row.
56	ROW_LASTMANT_DTTM	DateTime(26)	TIMESTAMP	The date and time that the row was last updated.
57	ROW_LASTMANT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	ID of user who last modified the row.
58	SYNCID	Number(10,0)	DECIMAL(10) NOT NULL	The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
59	SYNCDTTM	DateTime(26)	TIMESTAMP	Synchronization Last Update Date Time