| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 EMPLID |
Character(11) |
VARCHAR2(11) NOT NULL |
Employee ID
|
| 2 |
TRAVEL_PARTNER |
Character(18) |
VARCHAR2(18) NOT NULL |
Travel Partner
|
| 3 |
TV_ACTION_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Action Type for Travel Employee Profiles
A=Add
D=Delete
U=Update
Default Value: A
|
| 4 |
SITE_CODE |
Character(8) |
VARCHAR2(8) NOT NULL |
travel site identifier (site code)
|
| 5 |
TRAVEL_GROUP |
Character(8) |
VARCHAR2(8) NOT NULL |
Travel Group
|
| 6 |
TV_UNIQUE_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Travel UserID
|
| 7 |
TV_USERID |
Character(20) |
VARCHAR2(20) NOT NULL |
Travel UserID
|
| 8 |
TV_PSW |
Character(44) |
VARCHAR2(44) NOT NULL |
Travel Password
|
| 9 |
TV_PSW_NEW |
Character(44) |
VARCHAR2(44) NOT NULL |
Travel Password
|
| 10 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 11 |
LANG_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Language Code
CFR=Canadian French
DUT=Dutch
ENG=English
ESP=Spanish
FRA=French
GER=German
INE=International English
ITA=Italian
JPN=Japanese
POR=Portuguese
|
| 12 |
NAME |
Character(50) |
VARCHAR2(50) NOT NULL |
Name
|
| 13 |
NAME_PREFIX |
Character(4) |
VARCHAR2(4) NOT NULL |
Name Prefix
1=Mr.
2=Mrs.
3=Ms.
|
| 14 |
NAME_SUFFIX |
Character(15) |
VARCHAR2(15) NOT NULL |
Name Suffix
|
| 15 |
NAME_TITLE |
Character(30) |
VARCHAR2(30) NOT NULL |
Title
|
| 16 |
FIRST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
First Name
|
| 17 |
MIDDLE_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Middle Name
|
| 18 |
LAST_NAME |
Character(30) |
VARCHAR2(30) NOT NULL |
Last Name
|
| 19 |
EMAIL_ADDR |
Character(70) |
VARCHAR2(70) NOT NULL |
Email Address
|
| 20 |
ADDRESS1 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 1
|
| 21 |
ADDRESS2 |
Character(55) |
VARCHAR2(55) NOT NULL |
Address 2
|
| 22 |
CITY |
Character(30) |
VARCHAR2(30) NOT NULL |
City
|
| 23 |
STATE |
Character(6) |
VARCHAR2(6) NOT NULL |
State
|
| 24 |
COUNTY |
Character(30) |
VARCHAR2(30) NOT NULL |
County
|
| 25 |
POSTAL |
Character(12) |
VARCHAR2(12) NOT NULL |
Postal
|
| 26 |
COUNTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
Country
|
| 27 |
COUNTRY_2CHAR |
Character(2) |
VARCHAR2(2) NOT NULL |
2-Char Country Code
|
| 28 |
PHONE_TYPE |
Character(4) |
VARCHAR2(4) NOT NULL |
Phone Type
BUSN=Business Phone
CAMP=Campus Phone
CELL=Cellular Phone
DORM=Dormitory Phone
FAX=FAX
HOME=Home Phone
MAIN=Main
OTR=Other
PGR1=Pager 1
PGR2=Pager 2
TELX=Telex
|
| 29 |
COUNTRY_CODE |
Character(3) |
VARCHAR2(3) NOT NULL |
Int'l Prefix
|
| 30 |
PHONE |
Character(24) |
VARCHAR2(24) NOT NULL |
Telephone
|
| 31 |
PHONE_TYPE2 |
Character(4) |
VARCHAR2(4) NOT NULL |
Phone Type
BUSN=Business Phone
CAMP=Campus Phone
CELL=Cellular Phone
DORM=Dormitory Phone
FAX=FAX
HOME=Home Phone
MAIN=Main
OTR=Other
PGR1=Pager 1
PGR2=Pager 2
TELX=Telex
|
| 32 |
COUNTRY_CODE2 |
Character(3) |
VARCHAR2(3) NOT NULL |
Int'l Prefix
|
| 33 |
PHONE2 |
Character(24) |
VARCHAR2(24) NOT NULL |
Telephone
|
| 34 |
PHONE_TYPE3 |
Character(4) |
VARCHAR2(4) NOT NULL |
Phone Type
BUSN=Business Phone
CAMP=Campus Phone
CELL=Cellular Phone
DORM=Dormitory Phone
FAX=FAX
HOME=Home Phone
MAIN=Main
OTR=Other
PGR1=Pager 1
PGR2=Pager 2
TELX=Telex
|
| 35 |
COUNTRY_CODE3 |
Character(3) |
VARCHAR2(3) NOT NULL |
Int'l Prefix
|
| 36 |
PHONE3 |
Character(24) |
VARCHAR2(24) NOT NULL |
Telephone
|
| 37 |
PASSPORT_NBR |
Character(15) |
VARCHAR2(15) NOT NULL |
Passport Number
|
| 38 |
CNTRY_PSPT_2CHAR |
Character(2) |
VARCHAR2(2) NOT NULL |
2 char country code for passport data
|
| 39 |
DT_ISSUED |
Date(10) |
DATE |
Issue Date
|
| 40 |
EXPIRATN_DT |
Date(10) |
DATE |
Expiration Date
|
| 41 |
VISA_PERMIT_TYPE |
Character(3) |
VARCHAR2(3) NOT NULL |
Visa/Permit Type
|
| 42 |
VISA_WRKPMT_NBR |
Character(15) |
VARCHAR2(15) NOT NULL |
Visa/Permit Number
|
| 43 |
CNTRY_VISA_2CHAR |
Character(2) |
VARCHAR2(2) NOT NULL |
2 char country code for visa data
|
| 44 |
PLACE_ISSUED |
Character(30) |
VARCHAR2(30) NOT NULL |
Place of Issue
|
| 45 |
ENTRY_DT |
Date(10) |
DATE |
Specifies the date that a group of pending items was entered into the system. This date may be later or the same as the date that the items were received by the organization (See RECEIVED_DT).
|
| 46 |
EXP_DT |
Date(10) |
DATE |
Expiration Date
|
| 47 |
CREDIT_CARD_VENDOR |
Character(5) |
VARCHAR2(5) NOT NULL |
Corporate Card Vendor
|
| 48 |
CREDIT_CARD_NUM |
Character(20) |
VARCHAR2(20) NOT NULL |
Credit card Number
|
| 49 |
EXPIRATION_DATE |
Date(10) |
DATE |
Expiration Date
|
| 50 |
DEPTID |
Character(10) |
VARCHAR2(10) NOT NULL |
Department
|
| 51 |
DEPTID_DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Department Description
|
| 52 |
JOB_TITLE |
Character(50) |
VARCHAR2(50) NOT NULL |
Job Title
|
| 53 |
IN_PROCESS_FLG |
Character(1) |
VARCHAR2(1) NOT NULL |
In process flag
Y/N Table Edit
Default Value: N
|
| 54 |
TP_ENDPNT_ADDR |
Character(254) |
VARCHAR2(254) NOT NULL |
Travel Partner Endpoint address for services
|
| 55 |
URL_1 |
Character(254) |
VARCHAR2(254) NOT NULL |
URL #1
|
| 56 |
TV_ADMN_USERID |
Character(10) |
VARCHAR2(10) NOT NULL |
Travel Administrator UserID
|
| 57 |
TV_ADMN_PSW |
Character(44) |
VARCHAR2(44) NOT NULL |
Travel Administrator Password
|