| # |
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_TICKETNBR |
Character(15) |
VARCHAR2(15) NOT NULL |
Ticket Number
|
| 16 |
MC_SEQNUM |
Character(3) |
VARCHAR2(3) NOT NULL |
SequenceNumber
|
| 17 |
MC_TRVLOFFICENUM |
Character(8) |
VARCHAR2(8) NOT NULL |
TravelOfficeNumber
|
| 18 |
MC_TRVLOFFICENAME |
Character(25) |
VARCHAR2(25) NOT NULL |
TravelOfficeName
|
| 19 |
MC_PROCEDUREID |
Character(9) |
VARCHAR2(9) NOT NULL |
ProcedureID
|
| 20 |
MC_SRVTYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
ServiceType
|
| 21 |
MC_SRVNATURE |
Character(2) |
VARCHAR2(2) NOT NULL |
ServiceNature
|
| 22 |
TRAVEL_DT |
Date(10) |
DATE |
Travel Date
|
| 23 |
MC_SRVAMT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
|
| 24 |
MC_CURRENCYCD |
Character(3) |
VARCHAR2(3) NOT NULL |
CurrencyCode
|
| 25 |
MC_FULLVATAMT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
FullVATAmount
|
| 26 |
MC_HALFVATAMT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
HalfVATAmount
|
| 27 |
MC_FULLVATGROSSAMT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
FullVATGrossAmount
|
| 28 |
MC_HALFVATGROSSAMT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
HalfVATGrossAmount
|
| 29 |
MC_SAMPLENBR |
Number(4,0) |
SMALLINT NOT NULL |
SampleNumber
|
| 30 |
MC_STARTSTATION |
Character(30) |
VARCHAR2(30) NOT NULL |
StartStation
|
| 31 |
MC_DESTSTATION |
Character(30) |
VARCHAR2(30) NOT NULL |
DestinationStation
|
| 32 |
MC_TRAFFICCD |
Number(3,0) |
SMALLINT NOT NULL |
TrafficCode
|
| 33 |
MC_GENERICCD |
Number(3,0) |
SMALLINT NOT NULL |
GenericCode
|
| 34 |
MC_REDUCTCD |
Number(3,0) |
SMALLINT NOT NULL |
ReductCode
|
| 35 |
MC_GENERICNBR |
Character(20) |
VARCHAR2(20) NOT NULL |
GenericNumber
|
| 36 |
MC_REDUCTNBR |
Character(10) |
VARCHAR2(10) NOT NULL |
ReductNumber
|
| 37 |
MC_TRANSOTHERCD |
Number(3,0) |
SMALLINT NOT NULL |
TransportationOtherCode
|
| 38 |
MC_GENERICOTHERCD |
Number(3,0) |
SMALLINT NOT NULL |
GenericOtherCode
|
| 39 |
MC_REDUCTOTHERCD |
Number(3,0) |
SMALLINT NOT NULL |
ReductOtherCode
|
| 40 |
MC_GENERICOTHERNBR |
Character(20) |
VARCHAR2(20) NOT NULL |
GenericOtherNumber
|
| 41 |
MC_REDUCTOTHERNBR |
Character(10) |
VARCHAR2(10) NOT NULL |
ReductOtherNumber
|
| 42 |
MC_NUMOFADULTS |
Number(2,0) |
SMALLINT NOT NULL |
NumberOfAdults
|
| 43 |
MC_NUMOFCHILDREN |
Number(2,0) |
SMALLINT NOT NULL |
NumberOfChildren
|
| 44 |
MC_SRVPROV |
Character(40) |
VARCHAR2(40) NOT NULL |
ServiceProvider
|
| 45 |
MC_SRVOFFERED |
Character(40) |
VARCHAR2(40) NOT NULL |
ServiceOffered
|
| 46 |
MC_CLASS |
Character(1) |
VARCHAR2(1) NOT NULL |
Class
|
| 47 |
MC_PASSENGERNAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Passenger Name
|