PROCESS_INSTANCE01=Visa
02=MasterCard
03=Diners Club/Carte Blanche
04=AMEX
05=Discover
06=EnRoute
A=Active
I=Inactive
Y/N Table Edit
Default Value: Y
Y/N Table Edit
Default Value: Y
FS_CC_PURGE_AET(SQL Table) |
Index Back |
|---|---|
Purge Profile State02/21/12 EGS: Created |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 3 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 4 | CC_PROF_DAYS | Number(4,0) | SMALLINT NOT NULL | Days |
| 5 | DT_TIMESTAMP | DateTime(26) | TIMESTAMP | Date Timestamp |
| 6 | CUTOFF_DT | Date(10) | DATE | The settlement cutoff date for a given bank/counterparty. |
| 7 | 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 |
| 8 | CR_CARD_VENDOR | Character(16) | VARCHAR2(16) NOT NULL | Processor Name |
| 9 | CR_CARD_DIGITS | Character(4) | VARCHAR2(4) NOT NULL | Card Number's Last Four Digits |
| 10 | CC_PROF_TOKEN | Character(44) | VARCHAR2(44) NOT NULL | Profile Token ID |
| 11 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 12 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
| 13 | CUSTOMER_SETID | Character(5) | VARCHAR2(5) NOT NULL | Customer SetID |
| 14 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
| 15 | STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status Indicator
A=Active I=Inactive |
| 16 | DELETE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Delete Loaded Items
Y/N Table Edit Default Value: Y |
| 17 | PERM_FLG | Character(1) | VARCHAR2(1) NOT NULL |
03/01/12 EGS: Created
Y/N Table Edit Default Value: Y |