AR_CRC_HST_SCR (SQL Table)	Index Back
Credit Card History Scroll Scroll record for historical credit card transactions

AR_CRC_HST_SCR

(SQL Table)

Credit Card History Scroll

Scroll record for historical credit card transactions

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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

2 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

3 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.

4 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

5 SEQ_NUM Number(3,0) SMALLINT NOT NULL Sequence

6 DEPOSIT_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.

7 PAYMENT_SEQ_NUM Number(6,0) INTEGER NOT NULL Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.

8 HIST_SEQ Number(9,0) DECIMAL(9) NOT NULL History sequence number

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

10 CR_CARD_AUTH_STAT Character(1) VARCHAR2(1) NOT NULL Credit Card Auth Status
A=Authorized
B=Billed
C=Credited
D=Denied
E=Validation Errors
F=Auth Reversal
G=Validated
H=Auth Reversal Denied
J=Reauthorize
K=No Action
L=Credit Card Not In Group
M=Manually Approved/Settled
N=Change to Terms
P=Authorized and Billed
R=Processing
T=Cancel Order
U=Unprocessed/Retry
V=Pending Approval
W=Deleted after Settlement
X=Deleted
Y=Cancelled
Z=Zero Payment for Maintenance

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

12 CR_CARD_TYPE Character(3) VARCHAR2(3) NOT NULL "See OM
01=Visa
02=MasterCard
03=Diners Club/Carte Blanche
04=AMEX
05=Discover
06=EnRoute
Prompt Table: ORDENT_CCTYP_VW

13 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

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

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

16 CR_CARD_EXPYR Character(4) VARCHAR2(4) NOT NULL Card Expiration Year
2011=2011
2012=2012
2013=2013
2014=2014
2015=2015
2016=2016
2017=2017
2018=2018
2019=2019
2020=2020

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

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

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

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

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

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

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

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

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

26 NUM2 Character(6) VARCHAR2(6) NOT NULL Number 2

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

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

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

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

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

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

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

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

35 IN_CITY_LIMIT Character(1) VARCHAR2(1) NOT NULL In City Limit
Y/N Table Edit

36 PHONE Character(24) VARCHAR2(24) NOT NULL Telephone

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

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

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

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

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

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

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

44 CR_CARD_AUTH_DT Date(10) DATE Credit Card Authorization Date

45 ADD_DTTM DateTime(26) TIMESTAMP Date Time Added

46 LAST_MAINT_OPRID Character(30) VARCHAR2(30) NOT NULL Last Maintained By Operator ID

47 PAYMENT_ID Character(15) VARCHAR2(15) NOT NULL Identifies a customer payment. This is usually a check number but may be some other identifying number.

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

49 CR_CARD_VENDOR Character(16) VARCHAR2(16) NOT NULL Processor Name

50 CC_RESP_TOKEN Character(254) VARCHAR2(254) NOT NULL Credit Card Response Token

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
3	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
4	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
5	SEQ_NUM	Number(3,0)	SMALLINT NOT NULL	Sequence
6	DEPOSIT_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
7	PAYMENT_SEQ_NUM	Number(6,0)	INTEGER NOT NULL	Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
8	HIST_SEQ	Number(9,0)	DECIMAL(9) NOT NULL	History sequence number
9	CR_CARD_NBR	Character(44)	VARCHAR2(44) NOT NULL	"See OM
10	CR_CARD_AUTH_STAT	Character(1)	VARCHAR2(1) NOT NULL	Credit Card Auth Status A=Authorized B=Billed C=Credited D=Denied E=Validation Errors F=Auth Reversal G=Validated H=Auth Reversal Denied J=Reauthorize K=No Action L=Credit Card Not In Group M=Manually Approved/Settled N=Change to Terms P=Authorized and Billed R=Processing T=Cancel Order U=Unprocessed/Retry V=Pending Approval W=Deleted after Settlement X=Deleted Y=Cancelled Z=Zero Payment for Maintenance
11	CR_CARD_DIGITS	Character(4)	VARCHAR2(4) NOT NULL	Card Number's Last Four Digits
12	CR_CARD_TYPE	Character(3)	VARCHAR2(3) NOT NULL	"See OM 01=Visa 02=MasterCard 03=Diners Club/Carte Blanche 04=AMEX 05=Discover 06=EnRoute Prompt Table: ORDENT_CCTYP_VW
13	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
14	AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
15	CR_CARD_EXPMO	Character(2)	VARCHAR2(2) NOT NULL	Card Expiration Month 01=January 02=February 03=March 04=April 05=May 06=June 07=July 08=August 09=September 10=October 11=November 12=December
16	CR_CARD_EXPYR	Character(4)	VARCHAR2(4) NOT NULL	Card Expiration Year 2011=2011 2012=2012 2013=2013 2014=2014 2015=2015 2016=2016 2017=2017 2018=2018 2019=2019 2020=2020
17	CR_CARD_FNAME	Character(40)	VARCHAR2(40) NOT NULL	Credit Card First Name
18	CR_CARD_LNAME	Character(40)	VARCHAR2(40) NOT NULL	Credit Card Last Name
19	COUNTRY	Character(3)	VARCHAR2(3) NOT NULL	Country Prompt Table: COUNTRY_TBL
20	ADDRESS1	Character(55)	VARCHAR2(55) NOT NULL	Address 1
21	ADDRESS2	Character(55)	VARCHAR2(55) NOT NULL	Address 2
22	ADDRESS3	Character(55)	VARCHAR2(55) NOT NULL	Address 3
23	ADDRESS4	Character(55)	VARCHAR2(55) NOT NULL	Address 4
24	CITY	Character(30)	VARCHAR2(30) NOT NULL	City
25	NUM1	Character(6)	VARCHAR2(6) NOT NULL	Number 1
26	NUM2	Character(6)	VARCHAR2(6) NOT NULL	Number 2
27	HOUSE_TYPE	Character(2)	VARCHAR2(2) NOT NULL	House Type AB=House Boat WW=Trailer
28	ADDR_FIELD1	Character(2)	VARCHAR2(2) NOT NULL	Address Field 1
29	ADDR_FIELD2	Character(4)	VARCHAR2(4) NOT NULL	Address Field 2
30	ADDR_FIELD3	Character(4)	VARCHAR2(4) NOT NULL	Address Field 3
31	COUNTY	Character(30)	VARCHAR2(30) NOT NULL	County
32	STATE	Character(6)	VARCHAR2(6) NOT NULL	State Prompt Table: %EDIT_STATE
33	POSTAL	Character(12)	VARCHAR2(12) NOT NULL	Postal
34	GEO_CODE	Character(11)	VARCHAR2(11) NOT NULL	Geo Code
35	IN_CITY_LIMIT	Character(1)	VARCHAR2(1) NOT NULL	In City Limit Y/N Table Edit
36	PHONE	Character(24)	VARCHAR2(24) NOT NULL	Telephone
37	EMAILID	Character(70)	VARCHAR2(70) NOT NULL	A user's E-mail address
38	CR_CARD_AUTH_CD	Character(10)	VARCHAR2(10) NOT NULL	Credit Card Auth Code
39	CR_CARD_RQST_ID	Character(30)	VARCHAR2(30) NOT NULL	Credit Card Request ID
40	CR_CARD_A_DTTM	Character(20)	VARCHAR2(20) NOT NULL	Cr Card Auth Date/Time
41	CR_CARD_MSG1	Character(50)	VARCHAR2(50) NOT NULL	Credit Card Message 1
42	CR_CARD_MSG2	Character(50)	VARCHAR2(50) NOT NULL	Credit Card Message 2
43	CR_CARD_MSG3	Character(50)	VARCHAR2(50) NOT NULL	Credit Card Message 3
44	CR_CARD_AUTH_DT	Date(10)	DATE	Credit Card Authorization Date
45	ADD_DTTM	DateTime(26)	TIMESTAMP	Date Time Added
46	LAST_MAINT_OPRID	Character(30)	VARCHAR2(30) NOT NULL	Last Maintained By Operator ID
47	PAYMENT_ID	Character(15)	VARCHAR2(15) NOT NULL	Identifies a customer payment. This is usually a check number but may be some other identifying number.
48	CC_PROF_TOKEN	Character(44)	VARCHAR2(44) NOT NULL	Profile Token ID
49	CR_CARD_VENDOR	Character(16)	VARCHAR2(16) NOT NULL	Processor Name
50	CC_RESP_TOKEN	Character(254)	VARCHAR2(254) NOT NULL	Credit Card Response Token