CC_VISA_TAO15(SQL Table) |
Index Back |
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Visa - (15) Leg-Specific InfoVisa Commercial - (15) Leg-Specific Information |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | 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 | VS_ACCT_NBR | Character(19) | VARCHAR2(19) NOT NULL | Account Number |
4 | POST_DT | Date(10) | DATE | The Date a transaction was Posted. |
5 | VS_CCTRANS_NBR | Character(24) | VARCHAR2(24) NOT NULL | Transaction Number |
6 | VS_CCSEQ_NBR | Number(10,0) | DECIMAL(10) NOT NULL | Visa Sequence Number |
7 | VS_LEG_NUMBER | Number(2,0) | SMALLINT NOT NULL | Leg Number |
8 | VS_DEST_AIRPORT | Character(4) | VARCHAR2(4) NOT NULL | Destination/Airport Code |
9 | VS_CARRIER_CODE | Character(4) | VARCHAR2(4) NOT NULL | Carrier Code |
10 | VS_SERVICE_CLASS | Character(2) | VARCHAR2(2) NOT NULL | Service Class |
11 | VS_FARE_BASIS | Character(8) | VARCHAR2(8) NOT NULL | Fare Basis |
12 | CC_TRAVEL_DATE | Date(10) | DATE | Date of Travel |
13 | VS_STOPOVER_CODE | Character(1) | VARCHAR2(1) NOT NULL |
Stopover Code
0=Stopover allowed (final dest) 1=Stopover not allowed |
14 | VS_COUPON_NO | Character(1) | VARCHAR2(1) NOT NULL | Coupon Number |
15 | VS_CARRIER_REF_NO | Character(6) | VARCHAR2(6) NOT NULL | Carrier Reference Number |
16 | VS_DEPARTURE_TIME | Character(4) | VARCHAR2(4) NOT NULL | Departure Time |
17 | VS_ARRIVAL_TIME | Character(4) | VARCHAR2(4) NOT NULL | Arrival Time |
18 | VS_ORIGINATION_CD | Character(4) | VARCHAR2(4) NOT NULL | Origination Airport/Railroad |
19 | VS_CONJ_TICKET_NO | Character(14) | VARCHAR2(14) NOT NULL | Conjunction Ticket Number |
20 | VS_MESSAGE_ID | Character(16) | VARCHAR2(16) NOT NULL | Message Identifier |
21 | VS_PURCH_ID | Character(50) | VARCHAR2(50) NOT NULL | Visa/Infospan Purchase ID |
22 | CC_SOURCE_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Two decimal places are implied (ex 1234 = 12.34). |
23 | TRANS_DT | Date(10) | DATE | Transaction Date |
24 | VS_MERCHANT_CAT_CD | Character(4) | VARCHAR2(4) NOT NULL | Merchant Category Code |
25 | VS_SUPPLIER_NAME | Character(26) | VARCHAR2(26) NOT NULL | Visa Supplier Name |
26 | VS_SUPPLIER_POSTAL | Character(14) | VARCHAR2(14) NOT NULL | Supplier Postal Code |
27 | VS_PROCESSOR_KEY | Character(52) | VARCHAR2(52) NOT NULL | Processor Addendum Key |
28 | VS_DOMESTIC | Character(1) | VARCHAR2(1) NOT NULL |
Domestice/International
0=1 Country 1=2 Country |
29 | ARRIVAL_DATE | Date(10) | DATE | Arrival Date |
30 | CC_DEPARTURETAX | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Departure Tax |
31 | VS_OPTIONAL_01 | Character(26) | VARCHAR2(26) NOT NULL | Optional Field 1 |
32 | VS_OPTIONAL_02 | Character(26) | VARCHAR2(26) NOT NULL | Optional Field 2 |
33 | VS_OPTIONAL_03 | Character(26) | VARCHAR2(26) NOT NULL | Optional Field 3 |
34 | VS_OPTIONAL_04 | Character(26) | VARCHAR2(26) NOT NULL | Optional Field 4 |
35 | CRDMEM_ACCT_NBR | Character(44) | VARCHAR2(44) NOT NULL | Cardmember Number |