CDRRCPTPMT_TEO2(SQL Table) |
Index Back |
|---|---|
Cash Drawer Receipt PaymentsCash Drawer Receipt Payments |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | DEPOSIT_BU | Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
| 3 | RECEIPT_NBR | Character(15) | VARCHAR2(15) NOT NULL | Receipt Number |
| 4 | RECEIPT_NBR_SEQ | Number(3,0) | SMALLINT NOT NULL | Receipt Number Sequence |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 6 | PAYMENT_METHOD_CDR | Character(3) | VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
CC=Credit Card CHK=Check CSH=Cash CV=Corporate Voucher DC=Debit Card PC=Procurement Card |
| 7 | TENDERED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount |
| 8 | PAYMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of a customer payment. |
| 9 | CHECK_NBR | Character(30) | VARCHAR2(30) NOT NULL | Check Number |
| 10 | LICENSE_NBR | Character(15) | VARCHAR2(15) NOT NULL | License/Certification Number |
| 11 | SECOND_ID | Character(50) | VARCHAR2(50) NOT NULL | Second ID |
| 12 | AUTHORIZATION_NO | Character(30) | VARCHAR2(30) NOT NULL | Authorization |
| 13 | CR_CARD_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
"See OM
01=Visa 02=MasterCard 03=Diners Club/Carte Blanche 04=AMEX 05=Discover 06=EnRoute |
| 14 | CR_CARD_VENDOR | Character(16) | VARCHAR2(16) NOT NULL | Processor Name |
| 15 | CC_PROF_TOKEN | Character(44) | VARCHAR2(44) NOT NULL | Profile Token ID |
| 16 | CR_CARD_NBR | Character(44) | VARCHAR2(44) NOT NULL | "See OM |
| 17 | CR_CARD_LNAME | Character(40) | VARCHAR2(40) NOT NULL | Credit Card Last Name |
| 18 | CR_CARD_FNAME | Character(40) | VARCHAR2(40) NOT NULL | Credit Card First Name |
| 19 | CR_CARD_EXPMO | Character(2) | VARCHAR2(2) NOT NULL |
Card Expiration Month
01=January 02=February 03=March 04=April 05=May 06=June 07=July 08=August 09=September 10=October 11=November 12=December |
| 20 | CR_CARD_EXPYR | Character(4) | VARCHAR2(4) NOT NULL |
Card Expiration Year
2011=2011 2012=2012 2013=2013 2014=2014 2015=2015 2016=2016 2017=2017 2018=2018 2019=2019 2020=2020 |
| 21 | CR_CARD_DIGITS | Character(4) | VARCHAR2(4) NOT NULL | Card Number's Last Four Digits |
| 22 | NAME_EXACT | Character(40) | VARCHAR2(40) NOT NULL | Exact Name on Card |
| 23 | EXPIRATION_DT | Date(10) | DATE | Expiration Date |
| 24 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 25 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
| 26 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 27 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 28 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 29 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 30 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 31 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 32 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 33 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 34 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 35 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 36 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 37 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 38 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 39 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 40 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 41 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 42 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 43 | CR_CARD_RQST_ID | Character(30) | VARCHAR2(30) NOT NULL | Credit Card Request ID |
| 44 | CR_CARD_AUTH_STAT | Character(1) | VARCHAR2(1) NOT NULL |
Credit Card Auth Status
A=Authorized B=Billed C=Credited D=Denied E=Validation Errors F=Auth Reversal G=Validated H=Auth Reversal Denied J=Reauthorize K=No Action L=Credit Card Not In Group M=Manually Approved/Settled N=Change to Terms P=Authorized and Billed R=Processing T=Cancel Order U=Unprocessed/Retry V=Pending Approval W=Deleted after Settlement X=Deleted Y=Cancelled Z=Zero Payment for Maintenance Default Value: U |
| 45 | CR_CARD_AUTH_CD | Character(10) | VARCHAR2(10) NOT NULL | Credit Card Auth Code |
| 46 | CR_CARD_A_DTTM | Character(20) | VARCHAR2(20) NOT NULL | Cr Card Auth Date/Time |
| 47 | CR_CARD_AUTH_DTTM | DateTime(26) | TIMESTAMP | Credit Card Auth Datetime |
| 48 | CR_CARD_MSG1 | Character(50) | VARCHAR2(50) NOT NULL | Credit Card Message 1 |
| 49 | CR_CARD_MSG2 | Character(50) | VARCHAR2(50) NOT NULL | Credit Card Message 2 |
| 50 | CR_CARD_MSG3 | Character(50) | VARCHAR2(50) NOT NULL | Credit Card Message 3 |
| 51 | CC_RQST_TOKEN | Long Character(256) | VARCHAR2(256) | Request Token |
| 52 | ADDITIONAL_DATA | Long Character | CLOB | Additional Information |
| 53 | PROCESSED_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Plan Processed Flag
C=Complete E=Errors N=Initialize P=In Process |
| 54 | ORIG_OPRID | Character(30) | VARCHAR2(30) NOT NULL | User ID |
| 55 | LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 56 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 57 | LASTUPDDTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 58 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |