| # |
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 |
CALL_DT |
Date(10) |
DATE |
Call Date
|
| 16 |
MC_CALL_TIME |
Character(12) |
VARCHAR2(12) NOT NULL |
Call Time
|
| 17 |
MC_CALLTOCITY |
Character(20) |
VARCHAR2(20) NOT NULL |
Call To City
|
| 18 |
MC_CALLTOSTATE |
Character(10) |
VARCHAR2(10) NOT NULL |
Call To State/Province
|
| 19 |
MC_CALLTOCOUNTRY |
Character(5) |
VARCHAR2(5) NOT NULL |
Call To Country Code
|
| 20 |
MC_CALLTOPHONE |
Character(25) |
VARCHAR2(25) NOT NULL |
Call To Phone Number
|
| 21 |
MC_CALLTOTYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Call To Type
C=Outgoing
F=Toll Free
I=Incoming
O=Other
P=Page
V=Voice Mail
|
| 22 |
MC_CALLLENGTH |
Character(12) |
VARCHAR2(12) NOT NULL |
Call Length
|
| 23 |
MC_CALLTIMEPERIOD |
Character(2) |
VARCHAR2(2) NOT NULL |
Call Time Period
MP=Multiple
OP=Off Peak
PP=Peak
|
| 24 |
MC_CALLFROMCITY |
Character(20) |
VARCHAR2(20) NOT NULL |
Call From City
|
| 25 |
MC_CALLFROMSTATE |
Character(10) |
VARCHAR2(10) NOT NULL |
Call From State/Province
|
| 26 |
MC_CALLFROMCOUNTRY |
Character(5) |
VARCHAR2(5) NOT NULL |
Call From Country Code
|
| 27 |
MC_CALLFROMPHONE |
Character(25) |
VARCHAR2(25) NOT NULL |
Call From Phone Number
|
| 28 |
MC_CALLUSAGEAMOUNT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Call Usage Amount
|
| 29 |
MC_CALLLONGDISTAMT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Call Long Distance Amount
|
| 30 |
MC_CALLCONNECTAMT |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Call Connect Amount
|
| 31 |
MC_MSCEXPENSEDESC1 |
Character(50) |
VARCHAR2(50) NOT NULL |
Misc Expense Description1
|
| 32 |
MC_MSCEXPENSEAMT1 |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Misc Expense Amount1
|
| 33 |
MC_MSCEXPENSEDESC2 |
Character(50) |
VARCHAR2(50) NOT NULL |
Misc Expense Description2
|
| 34 |
MC_MSCEXPENSEAMT2 |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Misc Expense Amount2
|
| 35 |
MC_MSCEXPENSEDESC3 |
Character(50) |
VARCHAR2(50) NOT NULL |
Misc Expense Description3
|
| 36 |
MC_MSCEXPENSEAMT3 |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Misc Expense Amount3
|
| 37 |
MC_MSCEXPENSEDESC4 |
Character(50) |
VARCHAR2(50) NOT NULL |
Misc Expense Description4
|
| 38 |
MC_MSCEXPENSEAMT4 |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Misc Expense Amount4
|
| 39 |
MC_OTHERDESCR |
Character(60) |
VARCHAR2(60) NOT NULL |
Other Description
|
| 40 |
MC_LINEITEMTOTAL |
Signed Number(22,4) |
DECIMAL(20,4) NOT NULL |
Line Item Total Amount
|