CC_VISA_TBL15

(SQL Table)
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Visa - (15) Leg-Specific Info

Visa Commercial - (15) Leg-Specific Information

# 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 VS_CCTRANS_NBR Character(24) VARCHAR2(24) NOT NULL Transaction Number
4 VS_CCSEQ_NBR Number(10,0) DECIMAL(10) NOT NULL Visa Sequence Number
5 VS_LEG_NUMBER Number(2,0) SMALLINT NOT NULL Leg Number
6 VS_DEST_AIRPORT Character(4) VARCHAR2(4) NOT NULL Destination/Airport Code
7 VS_CARRIER_CODE Character(4) VARCHAR2(4) NOT NULL Carrier Code
8 VS_SERVICE_CLASS Character(2) VARCHAR2(2) NOT NULL Service Class
9 VS_FARE_BASIS Character(8) VARCHAR2(8) NOT NULL Fare Basis
10 CC_TRAVEL_DATE Date(10) DATE Date of Travel
11 VS_STOPOVER_CODE Character(1) VARCHAR2(1) NOT NULL Stopover Code
0=Stopover allowed (final dest)
1=Stopover not allowed
12 VS_COUPON_NO Character(1) VARCHAR2(1) NOT NULL Coupon Number
13 VS_CARRIER_REF_NO Character(6) VARCHAR2(6) NOT NULL Carrier Reference Number
14 VS_DEPARTURE_TIME Character(4) VARCHAR2(4) NOT NULL Departure Time
15 VS_ARRIVAL_TIME Character(4) VARCHAR2(4) NOT NULL Arrival Time
16 VS_ORIGINATION_CD Character(4) VARCHAR2(4) NOT NULL Origination Airport/Railroad
17 VS_CONJ_TICKET_NO Character(14) VARCHAR2(14) NOT NULL Conjunction Ticket Number
18 VS_MESSAGE_ID Character(16) VARCHAR2(16) NOT NULL Message 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_DOMESTIC Character(1) VARCHAR2(1) NOT NULL Domestice/International
0=1 Country
1=2 Country
27 ARRIVAL_DATE Date(10) DATE Arrival Date
28 CC_DEPARTURETAX Signed Number(18,2) DECIMAL(16,2) NOT NULL Departure Tax
29 VS_OPTIONAL_01 Character(26) VARCHAR2(26) NOT NULL Optional Field 1
30 VS_OPTIONAL_02 Character(26) VARCHAR2(26) NOT NULL Optional Field 2
31 VS_OPTIONAL_03 Character(26) VARCHAR2(26) NOT NULL Optional Field 3
32 VS_OPTIONAL_04 Character(26) VARCHAR2(26) NOT NULL Optional Field 4