| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 CASE_ID |
Number(15,0) |
DECIMAL(15) NOT NULL |
Case ID. This is a unique ID assigned to a case when it is saved. Unique ID is ensured by getting the next value from the auto-numbering table and updating the table.
|
| 2 |
BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 3 |
CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer ID
|
| 4 |
PERSON_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Person ID
|
| 5 |
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
|
| 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
Default Value: 01
Prompt Table:
EOEC_CCI_TP_VW
|
| 7 |
CR_CARD_NBR |
Character(44) |
VARCHAR2(44) NOT NULL |
"See OM
|
| 8 |
CR_CARD_DIGITS |
Character(4) |
VARCHAR2(4) NOT NULL |
Card Number's Last Four Digits
|
| 9 |
CC_PROF_TOKEN |
Character(44) |
VARCHAR2(44) NOT NULL |
Profile Token ID
|
| 10 |
CR_CARD_VENDOR |
Character(16) |
VARCHAR2(16) NOT NULL |
Vendor name for credit card processing
|
| 11 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 12 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
Default Value: USD
Prompt Table:
CURRENCY_CD_TBL
|
| 13 |
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
|
| 14 |
CR_CARD_EXPYR |
Character(4) |
VARCHAR2(4) NOT NULL |
Card Expiration Year
|
| 15 |
CR_CARD_FNAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Credit Card First Name
|
| 16 |
CR_CARD_LNAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Credit Card Last Name
|
| 17 |
CR_NAME_APPEARS |
Character(80) |
VARCHAR2(80) NOT NULL |
Hold Credit Card Name as it appears in the Card
|
| 18 |
PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
This field stores the Telephone number.
|
| 19 |
EMAILID |
Character(70) |
VARCHAR2(70) NOT NULL |
A user's E-mail address
|
| 20 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 21 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 22 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 23 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 24 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 25 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 26 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 27 |
NUM2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Number 2
|
| 28 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference
WW=House Trailer Reference
|
| 29 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 30 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 31 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 32 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 33 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
%EDIT_STATE
|
| 34 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 35 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 36 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
Default Value: Y
|
| 37 |
CR_CARD_AUTH_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Credit Card Auth Code
|
| 38 |
CR_CARD_TRN |
Character(16) |
VARCHAR2(16) NOT NULL |
Transaction Reference Number being returned from CyberSource on Authorization
|
| 39 |
CR_CARD_RQST_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Credit Card Request ID
|
| 40 |
CR_CARD_AUTH_DT |
Date(10) |
DATE |
Use in the Credit Card Number Capture Process
|
| 41 |
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
|
| 42 |
CR_CARD_MSG0 |
Character(50) |
VARCHAR2(50) NOT NULL |
This field hold the Return Message form the Cyber Vendor.
|
| 43 |
CR_CARD_MSG1 |
Character(50) |
VARCHAR2(50) NOT NULL |
Credit Card Message 1
|
| 44 |
CR_CARD_MSG2 |
Character(50) |
VARCHAR2(50) NOT NULL |
Credit Card Message 2
|
| 45 |
CR_CARD_MSG3 |
Character(50) |
VARCHAR2(50) NOT NULL |
Credit Card Message 3
|
| 46 |
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
|
| 47 |
CR_CARD_A_DTTM |
Character(20) |
VARCHAR2(20) NOT NULL |
Cr Card Auth Date/Time
|
| 48 |
ROW_ADDED_DTTM |
DateTime(26) |
TIMESTAMP |
This is a datetime field for record creation.
|
| 49 |
ROW_ADDED_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who added the row.
|
| 50 |
ROW_LASTMANT_DTTM |
DateTime(26) |
TIMESTAMP |
The date and time that the row was last updated.
|
| 51 |
ROW_LASTMANT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who last modified the row.
|
| 52 |
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.
|
| 53 |
SYNCDTTM |
DateTime(26) |
TIMESTAMP |
Synchronization Last Update Date Time
|