| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 BUSINESS_UNIT |
Character(5) |
VARCHAR2(5) NOT NULL |
Business Unit
|
| 2 |
INVOICE |
Character(22) |
VARCHAR2(22) NOT NULL |
Invoice
|
| 3 |
ORDER_NO |
Character(10) |
VARCHAR2(10) NOT NULL |
Identifies a customer order number that appears as a reference on a receivables pending item.
Date Initials Issue Description
022701 mv SP2 (F-CJORGENS-3) CSR Desktop
|
| 4 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
|
| 5 |
DEPOSIT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated.
|
| 6 |
PAYMENT_SEQ_NUM |
Number(6,0) |
INTEGER NOT NULL |
Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit.
|
| 7 |
PROCESS_INSTANCE |
Number(10,0) |
DECIMAL(10) NOT NULL |
Process Instance
Default Value: 0
|
| 8 |
CR_CARD_OPT |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit Card Batch Option
|
| 9 |
CR_CARD_NBR |
Character(44) |
VARCHAR2(44) NOT NULL |
"See OM
|
| 10 |
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
Prompt Table:
FS_CR_CARD_VW
|
| 11 |
CR_CARD_VENDOR |
Character(16) |
VARCHAR2(16) NOT NULL |
Card Supplier
|
| 12 |
CC_PROF_TOKEN |
Character(44) |
VARCHAR2(44) NOT NULL |
Profile Token ID
|
| 13 |
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
|
| 14 |
CR_CARD_DIGITS |
Character(4) |
VARCHAR2(4) NOT NULL |
Card Number's Last Four Digits
|
| 15 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 16 |
AMOUNT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Amount
|
| 17 |
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
|
| 18 |
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
|
| 19 |
CR_CARD_FNAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Credit Card First Name
|
| 20 |
CR_CARD_LNAME |
Character(40) |
VARCHAR2(40) NOT NULL |
Credit Card Last Name
|
| 21 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
Prompt Table:
COUNTRY_TBL
|
| 22 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 23 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 24 |
ADDRESS3 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 3
|
| 25 |
ADDRESS4 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 4
|
| 26 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 27 |
NUM1 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 1
|
| 28 |
NUM2 |
Character(6) |
VARCHAR2(6) NOT NULL |
Number 2
|
| 29 |
HOUSE_TYPE |
Character(2) |
VARCHAR2(2) NOT NULL |
House Type
AB=House Boat
WW=Trailer
|
| 30 |
ADDR_FIELD1 |
Character(2) |
VARCHAR2(2) NOT NULL |
Address Field 1
|
| 31 |
ADDR_FIELD2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 2
|
| 32 |
ADDR_FIELD3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Address Field 3
|
| 33 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 34 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
Prompt Table:
%EDIT_STATE
|
| 35 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 36 |
GEO_CODE |
Character(11) |
VARCHAR2(11) NOT NULL |
Geo Code
|
| 37 |
IN_CITY_LIMIT |
Character(1) |
VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit
|
| 38 |
PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
Telephone
|
| 39 |
EMAILID |
Character(70) |
VARCHAR2(70) NOT NULL |
A user's E-mail address
|
| 40 |
CR_CARD_AUTH_CD |
Character(10) |
VARCHAR2(10) NOT NULL |
Credit Card Auth Code
|
| 41 |
CR_CARD_AUTH_DT |
Date(10) |
DATE |
Credit Card Authorization Date
|
| 42 |
CR_CARD_RQST_ID |
Character(30) |
VARCHAR2(30) NOT NULL |
Credit Card Request ID
|
| 43 |
CR_CARD_A_DTTM |
Character(20) |
VARCHAR2(20) NOT NULL |
Cr Card Auth Date/Time
|
| 44 |
CR_CARD_MSG1 |
Character(50) |
VARCHAR2(50) NOT NULL |
Credit Card Message 1
|
| 45 |
CR_CARD_MSG2 |
Character(50) |
VARCHAR2(50) NOT NULL |
Credit Card Message 2
|
| 46 |
CR_CARD_MSG3 |
Character(50) |
VARCHAR2(50) NOT NULL |
Credit Card Message 3
|
| 47 |
INVOICE_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Invoice Type
ACR=Credit Bill
ADJ=Adjustment Only bill
ARB=Rebill Bill
PRF=Pro Forma Invoice
RAD=Regular bill with adjustments
REG=Regular Bill
|
| 48 |
SOURCE_REF_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Generice reference type
001=CRM Agreement
002=CRM Case
003=CRM Order
004=CRM Service Order
005=Accounts Receivable
006=Billing
007=Order Management
|
| 49 |
ADD_DTTM |
DateTime(26) |
TIMESTAMP |
Date Time Added
|
| 50 |
CR_CARD_CVNUM |
Character(44) |
VARCHAR2(44) NOT NULL |
Card Verification Number
|
| 51 |
CC_ADDR_SOURCE |
Character(1) |
VARCHAR2(1) NOT NULL |
Credit card address source
B=Bill To Address
C=Credit Card Override
H=Ship To Address
O=Ship To Address Override
Default Value: B
|
| 52 |
PROCESS_GROUP |
Character(10) |
VARCHAR2(10) NOT NULL |
Process Group
|
| 53 |
LAST_UPDATE_DTTM |
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.
|
| 54 |
LAST_MAINT_OPRID |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Maintained By Operator ID
|
| 55 |
BILL_TO_CUST_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Customer
|
| 56 |
CC_RQST_TOKEN |
Long Character(256) |
VARCHAR2(256) |
Request Token
|