| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 CRDMEM_ACCT_NBR |
Character(44) |
VARCHAR2(44) NOT NULL |
Cardmember Number
|
| 2 |
POST_DT |
Date(10) |
DATE |
The Date a transaction was Posted.
|
| 3 |
TRANS_NBR |
Character(24) |
VARCHAR2(24) NOT NULL |
Transaction Number
|
| 4 |
CC_MC_PARENTREC |
Character(4) |
VARCHAR2(4) NOT NULL |
MasterCard Parent Recrd Type
4300=Account Information
5000=Financial Transaction
5001=Card Acceptor
5010=Line Item Detail
5020=Passenger Transport - General
5021=Passenger Transport - Trip Leg
5030=Lodging Summary Addendum
5040=Vehicle Rental Detail Addendum
5050=Generic Addendum
5060=Fleet Card Addendum
5070=Medical Services Detail
5080=Temporary Services Detail
5090=Shipping Courier Service
5100=Global Invoice
5110=Party Detail Addendum
5120=Telephony Billing Summary
5121=Telephony Billing Detail
5300=Tax Addendum
CUST=Custom Financial Data
|
| 5 |
CC_MC_PARENTSEQNO |
Number(10,0) |
DECIMAL(10) NOT NULL |
Parent Sequence Number
|
| 6 |
CC_MC_SEQNO |
Number(10,0) |
DECIMAL(10) NOT NULL |
Sequence Number
|
| 7 |
CC_MC_REC_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
MasterCard Record Type
4300=Account Information
5000=Financial Transaction
5001=Card Acceptor
5010=Line Item Detail
5020=Passenger Transport - General
5021=Passenger Transport - Trip Leg
5030=Lodging Summary Addendum
5040=Vehicle Rental Detail Addendum
5050=Generic Addendum
5060=Fleet Card Addendum
5070=Medical Services Detail
5080=Temporary Services Detail
5090=Shipping Courier Service
5100=Global Invoice
5110=Party Detail Addendum
5120=Telephony Billing Summary
5121=Telephony Billing Detail
5300=Tax Addendum
CUST=Custom Financial Data
|
| 8 |
MC_MAINTAINCODE |
Character(1) |
VARCHAR2(1) NOT NULL |
Maintenance Code
A=Add
U=Update
|
| 9 |
MC_RECSEQNUM |
Character(7) |
VARCHAR2(7) NOT NULL |
Record Sequence Number
|
| 10 |
MC_LOADDATE |
Date(10) |
DATE |
Load Date
|
| 11 |
MC_LOADTIME |
Character(12) |
VARCHAR2(12) NOT NULL |
Load Time
|
| 12 |
MC_REJECTREASON1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Rejection Reason 1
|
| 13 |
MC_REJECTREASON2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Rejection Reason 2
|
| 14 |
MC_REJECTREASON3 |
Character(6) |
VARCHAR2(6) NOT NULL |
Rejection Reason 3
|
| 15 |
MC_TRIPLEGNUM |
Number(2,0) |
SMALLINT NOT NULL |
Trip Leg Num
|
| 16 |
TRAVEL_DT |
Date(10) |
DATE |
Travel Date
|
| 17 |
MC_CARRIERCODE |
Character(4) |
VARCHAR2(4) NOT NULL |
Carrier Code
|
| 18 |
MC_SERVICECLASS |
Character(2) |
VARCHAR2(2) NOT NULL |
Service Class
|
| 19 |
MC_CITYOFORIGIN |
Character(5) |
VARCHAR2(5) NOT NULL |
City Of Origin
|
| 20 |
MC_CITYOFDEST |
Character(5) |
VARCHAR2(5) NOT NULL |
City Of Destination
|
| 21 |
MC_STOPOVERFLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Stop Over Indicator
|
| 22 |
MC_CONJTICKET |
Character(15) |
VARCHAR2(15) NOT NULL |
Conjunction Ticket
|
| 23 |
MC_EXGTICKETNBR |
Character(15) |
VARCHAR2(15) NOT NULL |
Exchange Ticket Number
|
| 24 |
MC_COUPONNBR |
Character(1) |
VARCHAR2(1) NOT NULL |
Coupon Number
|
| 25 |
MC_FAREBASECODE |
Character(15) |
VARCHAR2(15) NOT NULL |
Fare Base Code
|
| 26 |
MC_FLIGHTNBR |
Character(5) |
VARCHAR2(5) NOT NULL |
Flight Number
|
| 27 |
MC_DEPARTURETIME |
Character(12) |
VARCHAR2(12) NOT NULL |
Departure Time
|
| 28 |
MC_ARRIVAL_TIME |
Character(12) |
VARCHAR2(12) NOT NULL |
Arrival Time
|
| 29 |
MC_FAREAMOUNT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Fare Amount
|
| 30 |
MC_FEEAMOUNT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Fee Amount
|
| 31 |
MC_TAXAMOUNT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Tax Amount
|
| 32 |
MC_ENDORSEMENTS |
Character(20) |
VARCHAR2(20) NOT NULL |
Endorsements
|