CC_VISA_TAO08(SQL Table) |
Index Back |
|---|---|
Visa - (8) Line Item SummaryVisa Commercial - (8) Line Item Summary |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance | |
| 2 | VS_LOADTRANSCODE | Character(1) | VARCHAR2(1) NOT NULL |
Load Transaction Code
1=Add transaction 2=Delete transaction 3=Update matching transaction 4=Update if existed or add |
| 3 | Character(19) | VARCHAR2(19) NOT NULL | Account Number | |
| 4 | Date(10) | DATE | The Date a transaction was Posted. | |
| 5 | Character(24) | VARCHAR2(24) NOT NULL | Transaction Number | |
| 6 | Number(10,0) | DECIMAL(10) NOT NULL | Visa Sequence Number | |
| 7 | VS_MESSAGE_ID | Character(16) | VARCHAR2(16) NOT NULL | Message Identifier |
| 8 | CC_DISCOUNTAMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Discount Amount |
| 9 | CC_FREIGHT_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Freight Amount |
| 10 | CC_DUTY_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Duty Amount |
| 11 | VS_DEST_POSTAL | Character(14) | VARCHAR2(14) NOT NULL | Destination Postal Code |
| 12 | VS_SRC_POSTAL | Character(14) | VARCHAR2(14) NOT NULL | Source Postal Code |
| 13 | VS_DEST_COUNTRY | Character(5) | VARCHAR2(5) NOT NULL | Destination Country Code |
| 14 | VS_VAT_REF_NBR | Character(16) | VARCHAR2(16) NOT NULL | VAT Reference Number |
| 15 | CC_ORDER_DT | Date(10) | DATE | Order Date |
| 16 | CC_VAT_TAX_AMOUNT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Two decimal places are implied (ex 1234 = 12.34). |
| 17 | CC_VAT_TAX_RATE | Number(10,4) | DECIMAL(9,4) NOT NULL | Four decimal places are implied (ex 123456 = 12.3456). |
| 18 | VS_SERVICE_ID | Character(6) | VARCHAR2(6) NOT NULL | Service Identifier |
| 19 | VS_PURCH_ID | Character(50) | VARCHAR2(50) NOT NULL | Visa/Infospan Purchase ID |
| 20 | CC_SOURCE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Two decimal places are implied (ex 1234 = 12.34). |
| 21 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 22 | VS_MERCHANT_CAT_CD | Character(4) | VARCHAR2(4) NOT NULL | Merchant Category Code |
| 23 | VS_SUPPLIER_NAME | Character(26) | VARCHAR2(26) NOT NULL | Visa Supplier Name |
| 24 | VS_SUPPLIER_POSTAL | Character(14) | VARCHAR2(14) NOT NULL | Supplier Postal Code |
| 25 | VS_PROCESSOR_KEY | Character(52) | VARCHAR2(52) NOT NULL | Processor Addendum Key |
| 26 | VS_SRC_COUNTRY | Character(5) | VARCHAR2(5) NOT NULL | Source Country Code |
| 27 | VS_DEST_STATE | Character(4) | VARCHAR2(4) NOT NULL | Destination State/Province |
| 28 | VS_SRC_STATE | Character(4) | VARCHAR2(4) NOT NULL | Source State/Province |
| 29 | VS_SOURCE | Character(10) | VARCHAR2(10) NOT NULL | Source |
| 30 | VS_OPTIONAL_01 | Character(26) | VARCHAR2(26) NOT NULL | Optional Field 1 |
| 31 | VS_OPTIONAL_02 | Character(26) | VARCHAR2(26) NOT NULL | Optional Field 2 |
| 32 | VS_OPTIONAL_03 | Character(26) | VARCHAR2(26) NOT NULL | Optional Field 3 |
| 33 | VS_OPTIONAL_04 | Character(26) | VARCHAR2(26) NOT NULL | Optional Field 4 |
| 34 | CRDMEM_ACCT_NBR | Character(44) | VARCHAR2(44) NOT NULL | Cardmember Number |