| # |
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 |
CAPTURE_ID |
Character(20) |
VARCHAR2(20) NOT NULL |
Field use to store the capture ID in order capture.
|
| 4 |
UID20 |
Character(20) |
VARCHAR2(20) NOT NULL |
This field is for UID of 20 characters long.
|
| 5 |
RBT_PAYMENT_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Payment Type for Pre-Paid Account. Can be recurring or one time.
MONT=Recurring Monthly Top-Up
ONE=One Time Payment
THRE=Recurring Threshold Top-Up
VOUC=Voucher
|
| 6 |
RBT_VOUCHER |
Character(25) |
VARCHAR2(25) NOT NULL |
Field for Voucher Numbers for Prepaid Accounts
|
| 7 |
RBTPAYMETHOD |
Character(4) |
VARCHAR2(4) NOT NULL |
Different types of payment methods for billing accounts.
AUTO=Automatic Payment
BANK=Bank Draft
CC=Credit Card
INV=Invoice
VOUC=Voucher
|
| 8 |
RBT_TOPUP_AMOUNT |
Number(6,2) |
DECIMAL(5,2) NOT NULL |
Top-Up amount for the prepaid account.
|
| 9 |
RBT_THRESHOLD |
Number(3,0) |
SMALLINT NOT NULL |
Field to hold top-up threshold for prepaid phones for the business unit.
|
| 10 |
RBTROUTINGNO |
Character(20) |
VARCHAR2(20) NOT NULL |
Routing Number
|
| 11 |
RBTBANKACCNO |
Character(15) |
VARCHAR2(15) NOT NULL |
Bank Account No
|
| 12 |
RBTBANKNAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Bank Name
|
| 13 |
RBT_SECURITY |
Character(50) |
VARCHAR2(50) NOT NULL |
Field to hold the default security question for the business unit.
|
| 14 |
RBTANSWER |
Character(40) |
VARCHAR2(40) NOT NULL |
Answer
|
| 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
|