| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 CAPTURE_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Field use to store the capture ID in order capture.
|
| 2 |
UID20 |
Character(20) |
VARCHAR2(20) NOT NULL |
This field is for UID of 20 characters long.
|
| 3 |
UID20_1 |
Character(20) |
VARCHAR2(20) NOT NULL |
UID.................................................................................
|
| 4 |
UID20F_SOLDTO |
Character(20) |
VARCHAR2(20) NOT NULL |
This field is for UID of 20 characters long.
|
| 5 |
CC_AMOUNT |
Number(27,3) |
DECIMAL(26,3) NOT NULL |
Transaction Amount
|
| 6 |
CC_AUTH_DATE |
Date(10) |
DATE |
Authorization Date
|
| 7 |
CC_AUTH_FLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Authorization Flag
A=Approved
D=Denied
|
| 8 |
CR_CARD_AUTH_DT |
Date(10) |
DATE |
Use in the Credit Card Number Capture Process
|
| 9 |
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
Default Value: U
|
| 10 |
CCARD_APPROVAL_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Approval Code
|
| 11 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
Prompt Table:
CURRENCY_CD_TBL
|
| 12 |
EMAILID |
Character(70) |
VARCHAR2(70) NOT NULL |
A user's E-mail address
|
| 13 |
PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
This field stores the Telephone number.
|
| 14 |
RO_IS_ONE_TIME |
Character(1) |
VARCHAR2(1) NOT NULL |
Is this field a one-time value
|
| 15 |
CR_CARD_NBR |
Character(44) |
VARCHAR2(44) NOT NULL |
"See OM
|
| 16 |
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
Set Control Field: EOEC_CCI_TYPE
|
| 17 |
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
|
| 18 |
CR_CARD_FNAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Credit Card First Name
|
| 19 |
CR_CARD_LNAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Credit Card Last Name
|
| 20 |
CR_NAME_APPEARS |
Character(80) |
VARCHAR2(80) NOT NULL |
Hold Credit Card Name as it appears in the Card
|
| 21 |
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
|
| 22 |
CR_CARD_EXPYR |
Character(4) |
VARCHAR2(4) NOT NULL |
Card Expiration Year
|
| 23 |
CR_CARD_DIGITS |
Character(4) |
VARCHAR2(4) NOT NULL |
Card Number's Last Four Digits
|
| 24 |
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.
|
| 25 |
CC_PROF_TOKEN |
Character(44) |
VARCHAR2(44) NOT NULL |
Profile Token ID
|
| 26 |
CR_CARD_VENDOR |
Character(16) |
VARCHAR2(16) NOT NULL |
Vendor name for credit card processing
Prompt Table:
EOEC_CCI_INSTAL
|
| 27 |
ROW_ADDED_DTTM |
DateTime(26) |
TIMESTAMP |
This is a datetime field for record creation.
|
| 28 |
ROW_ADDED_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who added the row.
|
| 29 |
ROW_LASTMANT_DTTM |
DateTime(26) |
TIMESTAMP |
The date and time that the row was last updated.
|
| 30 |
ROW_LASTMANT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
ID of user who last modified the row.
|
| 31 |
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.
|
| 32 |
SYNCDTTM |
DateTime(26) |
TIMESTAMP |
Synchronization Last Update Date Time
|