| # |
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_SERVICEDESCCODE |
Character(40) |
VARCHAR2(40) NOT NULL |
Service Descriptor Code
|
| 16 |
MC_PACKAGETRACKNBR |
Character(40) |
VARCHAR2(40) NOT NULL |
Package Tracking Number
|
| 17 |
MC_SHIPPINGNETAMT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Shipping Net Amount
|
| 18 |
MC_INCENTIVEAMOUNT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Incentive Amount
|
| 19 |
PICKUP_DT |
Date(10) |
DATE |
Pickup Date
|
| 20 |
DELIVERY_DT |
Date(10) |
DATE |
Delivery Date
|
| 21 |
MC_NUMOFPACKAGES |
Number(6,0) |
INTEGER NOT NULL |
Num Of Packages
|
| 22 |
MC_PACKAGEWEIGHT |
Character(16) |
VARCHAR2(16) NOT NULL |
Package Weight
|
| 23 |
MC_PACKAGEWTUOM |
Character(12) |
VARCHAR2(12) NOT NULL |
Package Weight Unit Of Measure
|
| 24 |
MC_TAXEXEMPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Tax Exempt Indicator
0=Not Applicable
1=Tax Exempt
|
| 25 |
MC_CUSTOMERCODE |
Character(25) |
VARCHAR2(25) NOT NULL |
Customer Code
|
| 26 |
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.
|
| 27 |
MC_MSCEXPENSEDESC1 |
Character(50) |
VARCHAR2(50) NOT NULL |
Misc Expense Description1
|
| 28 |
MC_MSCEXPENSEAMT1 |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Misc Expense Amount1
|
| 29 |
MC_MSCEXPENSEDESC2 |
Character(50) |
VARCHAR2(50) NOT NULL |
Misc Expense Description2
|
| 30 |
MC_MSCEXPENSEAMT2 |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Misc Expense Amount2
|
| 31 |
MC_MSCEXPENSEDESC3 |
Character(50) |
VARCHAR2(50) NOT NULL |
Misc Expense Description3
|
| 32 |
MC_MSCEXPENSEAMT3 |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Misc Expense Amount3
|
| 33 |
MC_MSCEXPENSEDESC4 |
Character(50) |
VARCHAR2(50) NOT NULL |
Misc Expense Description4
|
| 34 |
MC_MSCEXPENSEAMT4 |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Misc Expense Amount4
|
| 35 |
MC_ACCTNBREXT1 |
Character(3) |
VARCHAR2(3) NOT NULL |
Account Number Extension1
|
| 36 |
MC_ACCTNBREXT2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Account Number Extension2
|
| 37 |
MC_ACCTNBREXT3 |
Character(3) |
VARCHAR2(3) NOT NULL |
Account Number Extension3
|
| 38 |
MC_ACCTNBREXT4 |
Character(3) |
VARCHAR2(3) NOT NULL |
Account Number Extension4
|
| 39 |
MC_DISCOUNTFLAG |
Character(1) |
VARCHAR2(1) NOT NULL |
Discount Indicator
Y/N Table Edit
|
| 40 |
MC_DISCOUNTAMOUNT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Transaction Discount Amount
|
| 41 |
MC_SERVICEID |
Character(6) |
VARCHAR2(6) NOT NULL |
Service Id
|