| # |
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_CUSTOMERVATNBR |
Character(20) |
VARCHAR2(20) NOT NULL |
Customer VAT Number
|
| 16 |
MC_CUSTSERVICETEL |
Character(17) |
VARCHAR2(17) NOT NULL |
Customer Service Toll Free Num
|
| 17 |
ARRIVAL_DATE |
Date(10) |
DATE |
Arrival Date
|
| 18 |
DEPARTURE_DATE |
Date(10) |
DATE |
Departure Date
|
| 19 |
MC_FOLIONBR |
Character(25) |
VARCHAR2(25) NOT NULL |
Folio Number
|
| 20 |
MC_PROPERTYPHONE |
Character(17) |
VARCHAR2(17) NOT NULL |
Property Phone Number
|
| 21 |
MC_BILLINGADJFLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Billing Adjustment Indicator
Y/N Table Edit
|
| 22 |
MC_BILLINGADJAMT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Billing Adjustment Amount
|
| 23 |
MC_ROOMRATEAMOUNT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Room Rate Amount
|
| 24 |
MC_TOTALROOMTAX |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Total Room Tax
|
| 25 |
MC_PROGRAMCODE |
Character(2) |
VARCHAR2(2) NOT NULL |
Program Code
|
| 26 |
MC_TOTALCHARGESAMT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Total Charges Amount
|
| 27 |
MC_TOTALNONROOMAMT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Total Non Room Charges Amount
|
| 28 |
MC_TOTALAMTCHARGED |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Total Amount Charged On Card
|
| 29 |
MC_PHONECHARGES |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Telephone Charges
|
| 30 |
MC_RESTAURANTAMT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Restaurant Charges Amount
|
| 31 |
MC_ROOMSERVICEAMT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Room Service Charges Amount
|
| 32 |
MC_MINIBARCHARGES |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Mini Bar Charges
|
| 33 |
MC_LOUNGEBARCHARGE |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Lounge Bar Charges
|
| 34 |
MC_GIFTSHOPCHARGES |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Gift Shop Charges
|
| 35 |
MC_LAUNDRYDRYCLEAN |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Laundry Dry Clean Amount
|
| 36 |
MC_OTHERSERVICE1 |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Other Service 1
|
| 37 |
MC_OTHERSERVICE2 |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Other Service 2
|
| 38 |
MC_OTHERSERVICE3 |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Other Service 3
|
| 39 |
MC_OTHERSERVICE4 |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Other Service 4
|
| 40 |
MC_OTHERSERVICE5 |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Other Service 5
|
| 41 |
MC_OTHERSERVICE6 |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Other Service 6
|
| 42 |
MC_COMMODITYCODE |
Character(15) |
VARCHAR2(15) NOT NULL |
Commodity Code
|
| 43 |
MC_TAXEXEMPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Exempt Indicator
0=Not Applicable
1=Tax Exempt
|
| 44 |
MC_NOSHOWFLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
No Show Indicator
0=N/A
1=No Show
|
| 45 |
MC_TOTALAUTHAMT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Total Authorized Amount
|
| 46 |
MC_TOTALTAXAMOUNT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
TotalAmount of all Taxcalculated for this transaction. In original currency. Implied decimal alignment is based on the exponent.
|
| 47 |
MC_TOTALROOMNIGHS |
Number(4,0) |
SMALLINT NOT NULL |
Total Room Nights
|
| 48 |
MC_PREPAIDEXPENSES |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Prepaid Expenses Amount
|
| 49 |
MC_TOTALNONROOMTAX |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Total Non Room Tax Amount
|
| 50 |
MC_CASHDISBURSEAMT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Cash Disbursements Amount
|
| 51 |
MC_VALETCHARGES |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Valet Charges
|
| 52 |
MC_MOVIECHARGES |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Movie Charges
|
| 53 |
MC_BUSINESSCENTER |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Business Center Charges
|
| 54 |
MC_HEALTHCLUBAMT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Health Club Charges
|
| 55 |
MC_FIRESAFETYACT |
Character(1) |
VARCHAR2(1) NOT NULL |
Fire Safety Act Indicator
Y/N Table Edit
|
| 56 |
MC_TRANSPORTCHARGE |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Transportation Charges
|
| 57 |
MC_GRATUITYCHARGES |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Gratuity Charges
|
| 58 |
MC_CONFERENCEROOM |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Conference Room Charges
|
| 59 |
MC_AUDIOVISUALAMT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Audio Visual Charges
|
| 60 |
MC_BANQUETCHARGES |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Banquet Charges
|
| 61 |
MC_INTERNETACCESS |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Internet Access Charges Amount
|
| 62 |
MC_EARLYDEPARTURE |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Early Departure Amount
|
| 63 |
MC_FLIGHTNBR |
Character(5) |
VARCHAR2(5) NOT NULL |
Flight Number
|
| 64 |
MC_CARRIERCODE |
Character(4) |
VARCHAR2(4) NOT NULL |
Carrier Code
|
| 65 |
MC_GUESTNAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Guest Name
|
| 66 |
MC_GUESTNBR |
Character(64) |
VARCHAR2(64) NOT NULL |
Guest Number
|