EX_MC_MNT_ERR(SQL Table) |
Index Back |
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Stage Maintenance ErrorsHolds errors encountered in the MasterCard maintenance load. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | CRDMEM_ACCT_NBR | Character(44) | VARCHAR2(44) NOT NULL | Cardmember Number |
2 | MC_PROCESS_DT | Date(10) | DATE | MasterCard Process Date |
3 | DATA_SOURCE_EX | Character(3) | VARCHAR2(3) NOT NULL |
External Data Sources for PS Expenses
AIR=Airline Ticket AMA=American Express AMG=American Express AMH=American Express-Hotel Folio AMM=American Express - Member List AMX=American Express CNS=CONUS DC=Diners Club IPH=iReceipts MC=MasterCard CDFv2 MCX=MasterCard CDFv3 MSG=Text Message NAP=PS NA Payroll PDA=PDA RNZ=Runzheimer SAB=Sabre UBT=User Chatbot USB=US Bank USR=User Input VI4=Visa VIS=Visa |
4 | MC_ACCT_NUM | Character(19) | VARCHAR2(19) NOT NULL | Master Card Account Number |
5 | MC_CRDHLD_NAME | Character(35) | VARCHAR2(35) NOT NULL | MasterCard card holder name |
6 | MC_EXPIRE_DT | Date(10) | DATE | MasterCard Expiry Date |
7 | MC_ACCT_OPEN_DT | Date(10) | DATE | Account Open Dt |
8 | MC_CREDIT_LIMIT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Maximum Credit Limit |
9 | MC_TRANS_LIMIT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Limit per Transaction |
10 | MC_EFF_DT | Date(10) | DATE | Master Card Effective Date |
11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
12 | PROFILE_EXISTS | Character(1) | VARCHAR2(1) NOT NULL | Profile Exists |
13 | INV_EXP_DT | Character(1) | VARCHAR2(1) NOT NULL | Invalid Expiry Date |
14 | INV_BUS_UNIT | Character(1) | VARCHAR2(1) NOT NULL | Invalid Business Unit |
15 | INV_CUR_CD | Character(1) | VARCHAR2(1) NOT NULL | Invalid Currency Code |
16 | EX_COMP_FLAG | Character(3) | VARCHAR2(3) NOT NULL |
Complete
CMP=Complete NCP=Not Complete Default Value: NCP |
17 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
18 | MC_EMPLID | Character(20) | VARCHAR2(20) NOT NULL | MasterCard Employee ID |
19 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
20 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
21 | CREDIT_CARD_VENDOR | Character(5) | VARCHAR2(5) NOT NULL | Corporate Card Vendor |