CC_VISA_TBL28(SQL Table) |
Index Back |
|---|---|
Visa - (28) AllocationVisa Commercial - (28) Allocation |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(44) | VARCHAR2(44) NOT NULL | Cardmember Number | |
| 2 | Date(10) | DATE | The Date a transaction was Posted. | |
| 3 | Character(24) | VARCHAR2(24) NOT NULL | Transaction Number | |
| 4 | Number(10,0) | DECIMAL(10) NOT NULL | Visa Sequence Number | |
| 5 | Number(5,0) | INTEGER NOT NULL | Allocation Sequence Number | |
| 6 | VS_GL_ACCT_NO | Character(76) | VARCHAR2(76) NOT NULL | G/L Sub-account No. |
| 7 | VS_GL_ACCT_DESCR | Character(50) | VARCHAR2(50) NOT NULL | G/L Sub-account Description |
| 8 | VS_COST_CENTER_CD | Character(76) | VARCHAR2(76) NOT NULL | Cost Center Code |
| 9 | VS_COST_CENTERDESC | Character(50) | VARCHAR2(50) NOT NULL | Cost Center Description |
| 10 | CC_ALLOCATEAMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Allocated Amount |
| 11 | VS_ALLOCATEPCT | Number(3,0) | SMALLINT NOT NULL | Allocated Percentage |
| 12 | CC_ALLOCATETAX1 | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Tax 1 Amount |
| 13 | CC_ALLOCATETAX2 | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Tax 2 Amount |
| 14 | VS_FINALALLOCATE | Character(1) | VARCHAR2(1) NOT NULL |
Final Allocation Flag
0=Extracted 1=Not Extrct |
| 15 | VS_ALLOCATEDESCR | Character(100) | VARCHAR2(100) NOT NULL | Description |
| 16 | ALLOCATE_DT | Date(10) | DATE | Allocated Date |
| 17 | VS_ALLOCATEACCT | Character(150) | VARCHAR2(150) NOT NULL | Allocation Accounting Code |
| 18 | VS_ORIGINALACCT | Character(150) | VARCHAR2(150) NOT NULL | Original Accounting Code |
| 19 | VS_OPTIONAL_01 | Character(26) | VARCHAR2(26) NOT NULL | Optional Field 1 |
| 20 | VS_OPTIONAL_02 | Character(26) | VARCHAR2(26) NOT NULL | Optional Field 2 |
| 21 | VS_OPTIONAL_03 | Character(26) | VARCHAR2(26) NOT NULL | Optional Field 3 |
| 22 | VS_OPTIONAL_04 | Character(26) | VARCHAR2(26) NOT NULL | Optional Field 4 |