TV_TRAVEL_AET(SQL Table) |
Index Back |
|---|---|
Travel AET Record |
| # | 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 | TRAVEL_PARTNER | Character(18) | VARCHAR2(18) NOT NULL | Travel Partner |
| 5 | FILENAME | Character(80) | VARCHAR2(80) NOT NULL | File Name |
| 6 | RECORDNAME | Character(15) | VARCHAR2(15) NOT NULL |
Record Name
01=MASTER_ITEM_EC 02=INV_ITEMS_EC 03=BU_ITM_INV_EC 04=BU_ITM_WTVL_EC 05=ITEM_SUPPLIER_EC 06=ITM_SUPP_LOC_EC 07=ITM_VNDR_UOM_EC 08=ITM_VND_UMPR_EC 09=INV_ITM_UOM_EC 10=PUR_ITM_ATTR_EC 13=EN_REVISION_EC 14=ITEM_MFG_GPO_EC 15=ITEM_MFG_EC 16=ITEM_CAT_EC |
| 7 | RECNAME | Character(15) | VARCHAR2(15) NOT NULL | Record (Table) Name (see PSRECDEFN). |
| 8 | TV_MAX_CNT | Number(6,0) | INTEGER NOT NULL | Used as max counter for travel |
| 9 | RECORD_COUNT | Number(7,0) | INTEGER NOT NULL | Count of Records |
| 10 | PROFILE_COUNT | Number(7,0) | INTEGER NOT NULL | Profile Count |
| 11 | ERROR_CNT | Number(4,0) | SMALLINT NOT NULL | Error Count |
| 12 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 13 | SEQNUM | Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 14 | TRAVEL_GROUP | Character(8) | VARCHAR2(8) NOT NULL | Travel Group |
| 15 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | GL Business Unit |
| 16 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 17 | STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Status Indicator
A=Active I=Inactive |
| 18 | USERID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID |
| 19 | HR | Character(1) | VARCHAR2(1) NOT NULL | Human Capital Management |
| 20 | TP_ENDPNT_ADDR | Character(254) | VARCHAR2(254) NOT NULL | Travel Partner Endpoint address for services |
| 21 | URL_1 | Character(254) | VARCHAR2(254) NOT NULL | URL #1 |
| 22 | TV_ADMN_USERID | Character(10) | VARCHAR2(10) NOT NULL | Travel Administrator UserID |
| 23 | TV_ADMN_PSW | Character(44) | VARCHAR2(44) NOT NULL | Travel Administrator Password |
| 24 | SITE_CODE | Character(8) | VARCHAR2(8) NOT NULL | travel site identifier (site code) |
| 25 | CORE_SITE_CODE | Character(4) | VARCHAR2(4) NOT NULL | Core Site Code |
| 26 | USE_SYSMAINT_PSW | Character(1) | VARCHAR2(1) NOT NULL | Use system-maintained password |
| 27 | SINGLE_TRVL_GRP | Character(1) | VARCHAR2(1) NOT NULL |
Single Travel Group
N=Assign user to multiple groups Y=Assign user to single group |
| 28 | TV_PSW | Character(44) | VARCHAR2(44) NOT NULL | Travel Password |
| 29 | TV_PSW_NEW | Character(44) | VARCHAR2(44) NOT NULL | Travel Password |
| 30 | TV_ACTION_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Action Type for Travel Employee Profiles
A=Add D=Delete U=Update Default Value: A |
| 31 | IN_PROCESS_FLG | Character(1) | VARCHAR2(1) NOT NULL | In process flag |
| 32 | TV_UNIQUE_ID | Character(10) | VARCHAR2(10) NOT NULL | Travel UserID |
| 33 | TV_USERID | Character(20) | VARCHAR2(20) NOT NULL | Travel UserID |
| 34 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 35 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 36 | NAME_PREFIX | Character(4) | VARCHAR2(4) NOT NULL |
Name Prefix
1=Mr. 2=Mrs. 3=Ms. |
| 37 | NAME_SUFFIX | Character(15) | VARCHAR2(15) NOT NULL | Name Suffix |
| 38 | NAME_TITLE | Character(30) | VARCHAR2(30) NOT NULL | Title |
| 39 | FIRST_NAME | Character(30) | VARCHAR2(30) NOT NULL | First Name |
| 40 | MIDDLE_NAME | Character(30) | VARCHAR2(30) NOT NULL | Middle Name |
| 41 | LAST_NAME | Character(30) | VARCHAR2(30) NOT NULL | Last Name |
| 42 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 43 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 44 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 45 | STATE | Character(6) | VARCHAR2(6) NOT NULL | State |
| 46 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 47 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 48 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL | Country |
| 49 | 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 |
| 50 | COUNTRY_CODE | Character(3) | VARCHAR2(3) NOT NULL | Int'l Prefix |
| 51 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 52 | EMAIL_ADDR | Character(70) | VARCHAR2(70) NOT NULL | Email Address |
| 53 | PASSPORT_NBR | Character(15) | VARCHAR2(15) NOT NULL | Passport Number |
| 54 | COUNTRY_2CHAR | Character(2) | VARCHAR2(2) NOT NULL | 2-Char Country Code |
| 55 | DT_ISSUED | Date(10) | DATE | Issue Date |
| 56 | EXPIRATN_DT | Date(10) | DATE | Expiration Date |
| 57 | VISA_PERMIT_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Visa/Permit Type |
| 58 | VISA_WRKPMT_NBR | Character(15) | VARCHAR2(15) NOT NULL | Visa/Permit Number |
| 59 | PLACE_ISSUED | Character(30) | VARCHAR2(30) NOT NULL | Place of Issue |
| 60 | 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). |
| 61 | CREDIT_CARD_VENDOR | Character(5) | VARCHAR2(5) NOT NULL | Corporate Card Vendor |
| 62 | CREDIT_CARD_NUM | Character(20) | VARCHAR2(20) NOT NULL | Credit card Number |
| 63 | CRDMEM_ACCT_NBR | Character(44) | VARCHAR2(44) NOT NULL | Cardmember Number |
| 64 | DEPTID_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Department Description |
| 65 | JOB_TITLE | Character(50) | VARCHAR2(50) NOT NULL | Job Title |