| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 VS_ACCT_NBR |
Character(19) |
VARCHAR2(19) NOT NULL |
Account Number
|
| 2 |
VS_POSTING_DT |
Date(10) |
DATE |
Posting Date
|
| 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 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
|
| 6 |
VS_SPPLY_NAME40 |
Character(40) |
VARCHAR2(40) NOT NULL |
Visa Supplier Name 40
|
| 7 |
VS_SPPLY_CITY30 |
Character(30) |
VARCHAR2(30) NOT NULL |
Visa Supplier City 30
|
| 8 |
VS_SPPLY_STATE_CD |
Character(4) |
VARCHAR2(4) NOT NULL |
Visa Supplier State Code
|
| 9 |
VS_SPPLY_CNTRY_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Visa Supplier Country Code
|
| 10 |
VS_SPPLY_POSTL_CD |
Character(14) |
VARCHAR2(14) NOT NULL |
Visa Supplier Postal Code
|
| 11 |
VS_SRC_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Visa Source Amount
|
| 12 |
VS_BILLING_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Visa Billing Amount
|
| 13 |
VS_SRC_CURR_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Visa Source Currency
|
| 14 |
VS_MRCHNT_CAT_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Visa Merchant Category Code
|
| 15 |
VS_CCTRANS_TYP_CD |
Character(2) |
VARCHAR2(2) NOT NULL |
Visa Transaction Type Code
10=Purchase
11=Credit Voucher
20=Manual Cash Disbursement
22=ATM Cash Disbursement
30=Payment Reversal - NSF Check
31=Payment
40=Finance Charge
50=Annual Fee
52=Miscellaneous Fees
54=NSF Check Fee
56=Report Fee
61=Credit Adjustment
62=Debit Adjustment
63=Finance Charge Credit Adjust
64=Finance Charge Debit Adjust
65=Other Credits
66=Other Debits
71=Fuel Discount
73=Non-Fuel Discount
80=Convenience Checks
82=Convenience Checks Fees
84=Travelers Checks Fees
86=ATM Fees
88=Late Fees
|
| 16 |
VS_TRANS_DT |
Date(10) |
DATE |
Visa Transaction Date
|
| 17 |
VS_BILL_CURR_CD |
Character(5) |
VARCHAR2(5) NOT NULL |
Visa Billing Currency
|
| 18 |
VS_VAT_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Visa Vat Amount
|
| 19 |
VS_LODGING_NIGHTS |
Number(3,0) |
SMALLINT NOT NULL |
Visa Lodging Nights
|
| 20 |
VS_TICKET_NBR |
Character(14) |
VARCHAR2(14) NOT NULL |
Visa Airline Ticket Number
|
| 21 |
VS_CRDHLDR_NAME |
Character(125) |
VARCHAR2(125) NOT NULL |
Cardholder's Name
|
| 22 |
VS_EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
EMPLID
|
| 23 |
VS_EXPENSE_TYPE |
Character(7) |
VARCHAR2(7) NOT NULL |
Expense Type
|
| 24 |
VS_TXN_CURR_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Trans Currency Cd
|
| 25 |
VS_MON_CURR_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Monetary Currency CD
|
| 26 |
VS_CNTRY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Country CD
|
| 27 |
VS_LOCATION |
Character(5) |
VARCHAR2(5) NOT NULL |
Location
|
| 28 |
VS_EXPEND_MTHD |
Character(3) |
VARCHAR2(3) NOT NULL |
Expend Method
|
| 29 |
VS_MERCHANT_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Visa Merchant Code
|
| 30 |
VS_ADV_SRC |
Character(4) |
VARCHAR2(4) NOT NULL |
Advance Source
|
| 31 |
VS_PREF_MRCHNT_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
Visa Preferred Merchant Flag
|
| 32 |
EX_TRANS_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Expenses Transaction Type, used to categorize external data
that is loaded into the expense product, for example corporate
card expenses/credits, ATM advances and travel bookings.
ALL=All Transaction Types
ATMA=ATM Advance
CCCR=Credit
CCEX=Expense
TRBK=Travel Reservation
|
| 33 |
INVALID_TXN_CURR |
Character(1) |
VARCHAR2(1) NOT NULL |
Invalid Transaction Currency
|
| 34 |
INVALID_MON_CURR |
Character(1) |
VARCHAR2(1) NOT NULL |
Invalid Monetary Currency
|
| 35 |
INVALID_EX_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Invalid Expense Type
|
| 36 |
CUR_EXCHNG_RT |
Number(16,8) |
DECIMAL(15,8) NOT NULL |
Currency Exchange Rate
|
| 37 |
CRDMEM_ACCT_NBR |
Character(44) |
VARCHAR2(44) NOT NULL |
Cardmember Number
|
| 38 |
DELAY_DATE |
Date(10) |
DATE |
Delay Days Date
|
| 39 |
SEQ_NBR |
Number(15,0) |
DECIMAL(15) NOT NULL |
Sequence Number
|