| # |
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 |
ORDER_DATE |
Date(10) |
DATE |
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 16 |
SHIP_DATE |
Date(10) |
DATE |
Item Shipping Date
|
| 17 |
MC_SHIPTOHLTHNBR |
Character(25) |
VARCHAR2(25) NOT NULL |
ShipTo Health Industry Number
|
| 18 |
MC_CONTRACTNBR |
Character(20) |
VARCHAR2(20) NOT NULL |
Contract Number
|
| 19 |
MC_PRICEADJCODE |
Character(1) |
VARCHAR2(1) NOT NULL |
Price Adjustment Code
A=Adjustment
B=Original
C=Credit
D=Re-Bill
|
| 20 |
MC_POLINENBR |
Number(4,0) |
SMALLINT NOT NULL |
PO Line Number
|
| 21 |
MC_SPECIALCOND |
Character(50) |
VARCHAR2(50) NOT NULL |
Special Condition
|
| 22 |
MC_GENERALTEXT |
Character(80) |
VARCHAR2(80) NOT NULL |
General Text
|
| 23 |
MC_PRODUCTNBR |
Character(19) |
VARCHAR2(19) NOT NULL |
Product Number
|
| 24 |
MC_HEALTHID |
Character(9) |
VARCHAR2(9) NOT NULL |
Health Id Number
|
| 25 |
MC_GLACCTCODE |
Character(17) |
VARCHAR2(17) NOT NULL |
GL Accounting Code
|
| 26 |
MC_PRODUCTNUMQUAL |
Character(2) |
VARCHAR2(2) NOT NULL |
Product Number Qualifier
01=HIBCC
02=UCC
03=OTHER
|
| 27 |
MC_DATEOFPURCHASE |
Date(10) |
DATE |
Date Of Purchase
|
| 28 |
MC_CUSTOMERCODE |
Character(25) |
VARCHAR2(25) NOT NULL |
Customer Code
|
| 29 |
MC_PRODUCTCODE |
Character(15) |
VARCHAR2(15) NOT NULL |
Product Code
|
| 30 |
MC_PRODUCTCODEQUAL |
Character(3) |
VARCHAR2(3) NOT NULL |
Product Code Qualifier
BP=Buyer's part number
CC=Industry Commodity Code
VP=Supplier's part number
|
| 31 |
MC_ITEMDESCRIPTION |
Character(80) |
VARCHAR2(80) NOT NULL |
Item Description
|
| 32 |
MC_ITEMQUANTITY |
Signed Number(27,9) |
DECIMAL(25,9) NOT NULL |
Item Quantity
|
| 33 |
MC_ITEMUOMCODE |
Character(12) |
VARCHAR2(12) NOT NULL |
Item Unit Of Measurement Code
|
| 34 |
MC_UNITPRICE |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Unit Price
|
| 35 |
MC_EXTENDEDAMOUNT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Extended Item Amount
|
| 36 |
MC_DISCOUNTFLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Discount Indicator
Y/N Table Edit
|
| 37 |
MC_DISCOUNTAMOUNT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Transaction Discount Amount
|
| 38 |
MC_DISCOUNTRATE |
Number(26,9) |
DECIMAL(25,9) NOT NULL |
Item Discount Rate
|
| 39 |
MC_COMMODITYCODE |
Character(15) |
VARCHAR2(15) NOT NULL |
Commodity Code
|
| 40 |
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.
|
| 41 |
MC_TYPEOFSUPPLY |
Character(2) |
VARCHAR2(2) NOT NULL |
Type Of Supply
00=Goods
01=Services
|
| 42 |
MC_TAXEXEMPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Exempt Indicator
0=Not Applicable
1=Tax Exempt
|
| 43 |
MC_UNIQUEVATINVREF |
Character(17) |
VARCHAR2(17) NOT NULL |
Unique VAT Invoice Reference
|
| 44 |
MC_LINEITEMTOTAL |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Line Item Total Amount
|