| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
SBTTYPE5 |
Character(1) |
VARCHAR2(1) NOT NULL |
RECORD TYPE ID
|
| 2 |
SBTACCT |
Character(16) |
VARCHAR2(16) NOT NULL |
ACCOUNT NUMBER
|
| 3 |
SBTPDATE |
Character(16) |
VARCHAR2(16) NOT NULL |
POSTING DATE
|
| 4 |
SBTTDATE |
Character(6) |
VARCHAR2(6) NOT NULL |
TRANSACTION DATE
|
| 5 |
SBTMERDS |
Character(25) |
VARCHAR2(25) NOT NULL |
MERCHANT NAME
|
| 6 |
SBTSCURC |
Character(3) |
VARCHAR2(3) NOT NULL |
SOURCE CURRENCY CODE
|
| 7 |
SBTBCURC |
Character(3) |
VARCHAR2(3) NOT NULL |
BILLING CURRENCY CODE
|
| 8 |
SBTFCURA |
Character(13) |
VARCHAR2(13) NOT NULL |
FOREIGN CURRENCY AMOUNT
|
| 9 |
SBTREFN |
Character(23) |
VARCHAR2(23) NOT NULL |
REFERENCE NUMBER
|
| 10 |
SBTSIC |
Character(4) |
VARCHAR2(4) NOT NULL |
SIC CODE
|
| 11 |
SBTTAMT |
Character(13) |
VARCHAR2(13) NOT NULL |
TRANSACTION AMOUNT
|
| 12 |
SBTTXCOD |
Character(2) |
VARCHAR2(2) NOT NULL |
VISA TRANSACTION DATE
|
| 13 |
SBTMCITY |
Character(26) |
VARCHAR2(26) NOT NULL |
MERCANT CITY
|
| 14 |
SBTMSTAT |
Character(3) |
VARCHAR2(3) NOT NULL |
MERCHANT STATE
|
| 15 |
SBTTMEMO |
Character(1) |
VARCHAR2(1) NOT NULL |
FLAG FOR MEMO TRANSACTION
|
| 16 |
SBTY5LL |
Character(3) |
VARCHAR2(3) NOT NULL |
FILLER
|
| 17 |
SBTMCTRY |
Character(3) |
VARCHAR2(3) NOT NULL |
MERCHANT COUNTRY
|
| 18 |
SBTPASS |
Character(20) |
VARCHAR2(20) NOT NULL |
PASSENGER NAME
|
| 19 |
SBTTICK |
Character(13) |
VARCHAR2(13) NOT NULL |
TICKET NUMBER
|
| 20 |
SBTDPDAT |
Character(6) |
VARCHAR2(6) NOT NULL |
DEPARTURE DATE
|
| 21 |
SBTOCOD |
Character(3) |
VARCHAR2(3) NOT NULL |
ORIGINATION CODE
|
| 22 |
SBTCARR1 |
Character(2) |
VARCHAR2(2) NOT NULL |
CARRIER CODE
|
| 23 |
SBTCLAS1 |
Character(1) |
VARCHAR2(1) NOT NULL |
SERVICE CLASS
|
| 24 |
SBTSCOD1 |
Character(1) |
VARCHAR2(1) NOT NULL |
STOP OVER CODE
|
| 25 |
SBTDEST1 |
Character(3) |
VARCHAR2(3) NOT NULL |
DESTINATION CODE
|
| 26 |
SBTCARR2 |
Character(2) |
VARCHAR2(2) NOT NULL |
CARRIER CODE
|
| 27 |
SBTCLAS2 |
Character(1) |
VARCHAR2(1) NOT NULL |
SERVICE CLASS
|
| 28 |
SBTSCOD2 |
Character(1) |
VARCHAR2(1) NOT NULL |
STOP OVER CODE
|
| 29 |
SBTDEST2 |
Character(1) |
VARCHAR2(1) NOT NULL |
DESTINATION CODE
|
| 30 |
SBTCARR3 |
Character(2) |
VARCHAR2(2) NOT NULL |
CARRIER CODE
|
| 31 |
SBTCLAS3 |
Character(1) |
VARCHAR2(1) NOT NULL |
SERVICE CLASS
|
| 32 |
SBTSCOD3 |
Character(1) |
VARCHAR2(1) NOT NULL |
STOP OVER CODE
|
| 33 |
SBTDEST3 |
Character(3) |
VARCHAR2(3) NOT NULL |
DESTINATION CODE
|
| 34 |
SBTCARR4 |
Character(2) |
VARCHAR2(2) NOT NULL |
CARRIER CODE
|
| 35 |
SBTCLAS4 |
Character(1) |
VARCHAR2(1) NOT NULL |
SERVICE CLASS
|
| 36 |
SBTSCOD4 |
Character(1) |
VARCHAR2(1) NOT NULL |
STOP OVER CODE
|
| 37 |
SBTDEST4 |
Character(3) |
VARCHAR2(3) NOT NULL |
DESTINATION CODE
|
| 38 |
SBTTACOD |
Character(8) |
VARCHAR2(8) NOT NULL |
TRAVEL AGENCY IATA CODE
|
| 39 |
SBTTANAM |
Character(25) |
VARCHAR2(25) NOT NULL |
TRAVEL AGENCY NAME
|
| 40 |
SBTMZIP |
Character(6) |
VARCHAR2(6) NOT NULL |
MERCHANT ZIP CODE
|
| 41 |
SBTMACQN |
Character(8) |
VARCHAR2(8) NOT NULL |
MERCHANT ACQUIRING BANK ID
|
| 42 |
SBTMACCT |
Character(16) |
VARCHAR2(16) NOT NULL |
MERCHANT ACCOUNT NUMBER
|
| 43 |
SBTMIDF |
Character(25) |
VARCHAR2(25) NOT NULL |
MERCHANT ITEM DESCRIPTOR FIELD
|
| 44 |
SBTTRCOD |
Character(4) |
VARCHAR2(4) NOT NULL |
PROCESSOR TRANSACTION CODE
|
| 45 |
SBTPCOD |
Character(1) |
VARCHAR2(1) NOT NULL |
PURCHASE IDENTIFIER FORMAT COD
|
| 46 |
SBTPID |
Character(25) |
VARCHAR2(25) NOT NULL |
PURCHASE IDENTIFIER
|
| 47 |
SBTTAX |
Character(9) |
VARCHAR2(9) NOT NULL |
SALES TAX
|
| 48 |
SBTTY5LL |
Character(6) |
VARCHAR2(6) NOT NULL |
FILLER
|