| # |
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_INVOICETYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Invoice Type
380=Invoice
381=Credit
|
| 16 |
MC_INVOICESTATUS |
Character(2) |
VARCHAR2(2) NOT NULL |
Invoice Status
09=Original
10=Copy
53=Test
|
| 17 |
MC_TAXTREATMENT |
Character(3) |
VARCHAR2(3) NOT NULL |
Tax Treatment
GIL=Items are Gross - Invoice
GLL=Items are Gross - Line
NIL=Items are Net - Invoice
NLL=Items are Net - Line
NON=Tax does not apply
|
| 18 |
MC_DISCOUNTTREATM |
Character(2) |
VARCHAR2(2) NOT NULL |
Discount Treatment
TN=Subtotal
UG=Gross
UN=Net
|
| 19 |
MC_INVTREATMENT |
Character(1) |
VARCHAR2(1) NOT NULL |
Invoice Treatment
E=Electronic
P=Primary
S=Supplement
|
| 20 |
MC_UNIQUEINVOICE |
Character(35) |
VARCHAR2(35) NOT NULL |
Unique Invoice Number
|
| 21 |
INVOICE_DT |
Date(10) |
DATE |
Invoice Date
|
| 22 |
MC_INVOICE_TIME |
Character(12) |
VARCHAR2(12) NOT NULL |
Invoice Time
|
| 23 |
TAXPOINT_DT |
Date(10) |
DATE |
Tax Point Date
|
| 24 |
MC_TAXPOINT_TIME |
Character(12) |
VARCHAR2(12) NOT NULL |
Tax Point Time
|
| 25 |
MC_PONBR |
Character(35) |
VARCHAR2(35) NOT NULL |
Purchase Order Number
|
| 26 |
MC_DELIVERYNOTENBR |
Character(35) |
VARCHAR2(35) NOT NULL |
Delivery Note Number
|
| 27 |
PAYMENT_DUE_DT |
Date(10) |
DATE |
Payment Due Date
|
| 28 |
MC_PAYMENTTERMS |
Character(80) |
VARCHAR2(80) NOT NULL |
Payment Terms
|
| 29 |
MC_GENERALTEXT |
Character(80) |
VARCHAR2(80) NOT NULL |
General Text
|
| 30 |
MC_TOTALNETAMOUNT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Total Net Amount
|
| 31 |
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.
|
| 32 |
MC_GROSSAMOUNT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Gross Amount
|
| 33 |
MC_LINEITEMTOTAL |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Line Item Total Amount
|
| 34 |
MC_TOTALQTYDISC |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Total Quantity Discount
|
| 35 |
MC_TOTALVALDISC |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Total Value Discount
|
| 36 |
MC_TOTAMTAFTERDISC |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Total Amount After Discounts
|