RB_CREDIT_CD_VW(SQL View) |
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RB_CREDIT_CD_VWThis view: RB_CREDIT_CD_VW has the same structure as the record: RB_CREDIT_CARD. As delivered, this view does not contain any PeopleCode and is used in Component Interface (CI) components only. Whenever the structure of the underlying record changes, this view must be modified accordingly. |
SELECT A.BO_ID , A.SEQNUM , A.PRIMARY_IND , A.SOURCE_IND , %subrec(RB_CARD_NPC_SBR, A) , A.PROFILE_CM_SEQ , %subrec(RB_AUDIT_SBR, A) FROM PS_RB_CREDIT_CARD A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BO_ID | Signed Number(32,0) | DECIMAL(31) NOT NULL | Business Object ID |
2 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
3 | PRIMARY_IND | Character(1) | VARCHAR2(1) NOT NULL |
Flag that indicates whether or not it is Primary
N=No Y=Yes Default Value: N |
4 | SOURCE_IND | Character(4) | VARCHAR2(4) NOT NULL |
EIP Source Indicator
CRM=CRM EBS=EBIZ Suite EXT=External HRMS=HCM SCM=SCM Default Value: CRM |
5 | CR_CARD_NBR | Character(44) | VARCHAR2(44) NOT NULL | "See OM |
6 | 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
|
7 | CR_CARD_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Hold Credit Card Status.
Valid Values
1. Active
2. Inactive
A=Active I=Inactive Default Value: A |
8 | CR_CARD_FNAME | Character(40) | VARCHAR2(40) NOT NULL | Credit Card First Name |
9 | CR_CARD_LNAME | Character(40) | VARCHAR2(40) NOT NULL | Credit Card Last Name |
10 | CR_NAME_APPEARS | Character(80) | VARCHAR2(80) NOT NULL | Hold Credit Card Name as it appears in the Card |
11 | 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 |
12 | CR_CARD_EXPYR | Character(4) | VARCHAR2(4) NOT NULL | Card Expiration Year |
13 | CR_CARD_DIGITS | Character(4) | VARCHAR2(4) NOT NULL | Card Number's Last Four Digits |
14 | CR_CARD_AUTH | Character(44) | VARCHAR2(44) NOT NULL | Holds Credit Card Authorization Number. Few credit cards have some extra numbers, which is required for authoization. |
15 | PROFILE_CM_SEQ | Number(31,0) | DECIMAL(31) NOT NULL |
The Contact Method Profile ID is a key field that is used to reference the details of a Contact Method in various CM tables.
Prompt Table: RB_BO_ADDR_VW |
16 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
17 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
18 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
19 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
20 | 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. |
21 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |