CC_VISA_TBL20

#	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_ITEM_SEQ_NBR	Number(5,0)	INTEGER NOT NULL	Item Sequence Number
6	VS_MESSAGE_ID	Character(16)	VARCHAR2(16) NOT NULL	Message Identifier
7	START_DT	Date(10)	DATE	Start Date
8	END_DT	Date(10)	DATE	End Date
9	VS_ACCOUNTCODE	Character(18)	VARCHAR2(18) NOT NULL	Account Code/Cost Center
10	VS_DESCR1	Character(26)	VARCHAR2(26) NOT NULL	Description
11	VS_EMPL_NAME	Character(26)	VARCHAR2(26) NOT NULL	Employee/Temp Name
12	VS_EMPL_SSN	Character(9)	VARCHAR2(9) NOT NULL	Employee/Temp Social Security
13	CC_RATE_TYPE	Character(4)	VARCHAR2(4) NOT NULL	Rate Indicator 1=Hour 2=Flat amount 3=Daily 4=Other
14	CC_RATE_REGULAR	Signed Number(14,2)	DECIMAL(12,2) NOT NULL	Regular Rate
15	CC_HOURS_REGULAR	Signed Number(7,2)	DECIMAL(5,2) NOT NULL	Regular Hours Worked
16	CC_RATE_OVERTIME	Signed Number(14,2)	DECIMAL(12,2) NOT NULL	Overtime Rate
17	CC_HOURS_OVERTIME	Signed Number(7,2)	DECIMAL(5,2) NOT NULL	Overtime Hours Worked
18	VS_JOB_CODE	Character(12)	VARCHAR2(12) NOT NULL	Job Code
19	CC_MISCEXPAMT	Signed Number(14,2)	DECIMAL(12,2) NOT NULL	Misc Expense Amount
20	CC_MISCEXPCODE	Character(4)	VARCHAR2(4) NOT NULL	Misc Expense Code AT=Air GT=Groud H=Hotel I=Insurance M=Meals O=Other PD=Per Diem
21	VS_REQUESTERNAME	Character(16)	VARCHAR2(16) NOT NULL	Requester Name or ID
22	CC_SUBTOTAMT	Signed Number(14,2)	DECIMAL(12,2) NOT NULL	Subtotal Amount
23	CC_SALESTAXAMT	Signed Number(14,2)	DECIMAL(12,2) NOT NULL	Sales Tax Amount
24	CC_DISCOUNTAMT	Signed Number(18,2)	DECIMAL(16,2) NOT NULL	Discount Amount
25	VS_REPORTEDTO	Character(26)	VARCHAR2(26) NOT NULL	Supervisor/Reported To
26	VS_TIMESHEETNBR	Character(10)	VARCHAR2(10) NOT NULL	Time Sheet Number
27	VS_COMMODITYCODE	Character(12)	VARCHAR2(12) NOT NULL	Commodity Code
28	VS_REIMBURSEATTR	Character(2)	VARCHAR2(2) NOT NULL	Reimbursement Attribute
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