CC_ERROR_TBL

(SQL Table)
Index Back

ProCard Bank Statement Errors

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

Prompt Table: PERSONAL_DATA

2 CREDIT_CARD_VENDOR Character(5) VARCHAR2(5) NOT NULL Corporate Card Vendor
3 CRDMEM_ACCT_NBR Character(44) VARCHAR2(44) NOT NULL Cardmember Number

Prompt Table: CC_CARD_DATA_EX
Set Control Field: CREDIT_CARD_VENDOR

4 TRANS_NBR Character(24) VARCHAR2(24) NOT NULL Transaction Number
5 SEQUENCENO Number(10,0) DECIMAL(10) NOT NULL Sequence Number
6 TRANS_DT Date(10) DATE NOT NULL Transaction Date
7 LINE_NBR Number(5,0) INTEGER NOT NULL Line Number: 11/24/08 - Added TARGET label [PC product]
8 DTTM_STAMP DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.

Default Value: %DATE

9 CC_ERROR_SOURCE Character(1) VARCHAR2(1) NOT NULL This field identifies the origin of an error 1 = Load Statement process 2 = Reconcile Transactions page 3 = Voucher Stage process
1=Load Statement Process
2=Reconcile Transactions
3=Voucher Stage Process
10 MESSAGE_SET_NBR Number(5,0) INTEGER NOT NULL Message Set Number. This field refers to the Message Set Number in the Message Catalog.
11 MESSAGE_NBR Number(5,0) INTEGER NOT NULL Message Number. This field refers to the Message Number in the Message Catalog.