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MIT Data Warehouse VAPS PAID TRANS Table


View exposing paid transaction detail from the legacy VAPS travel and payment system including trip, batch, sequence, payee, vendor, invoice, amount, verification and fast-check indicators, address fields, and entry, defer, and paid dates.


Field Name

Description

Data Type

Length

D100_ADDR1

Primary address line associated with the payee.

VARCHAR2

25

D100_ADDR2

Secondary address line associated with the payee.

VARCHAR2

25

D100_ADDR3

Tertiary address line associated with the payee.

VARCHAR2

21

D100_ADDR4

Quaternary address line associated with the payee.

VARCHAR2

21

D100_AGENCY

Agency or vendor description associated with the paid transaction.

VARCHAR2

20

D100_AMOUNT

Amount associated with the paid transaction.

NUMBER

10,2

D100_BATCH_NO

Batch number associated with the paid transaction.

NUMBER

4

D100_DATE_ENTERED

Date the paid transaction record was entered.

DATE

D100_DEFER_DATE

Defer date associated with the paid transaction.

DATE

D100_FAST_CHECK

Indicator identifying whether the paid transaction was processed as a fast check (Y/N).

VARCHAR2

1

D100_ID

Person or traveler identifier associated with the paid transaction.

VARCHAR2

9

D100_INVOICE

Invoice number associated with the paid transaction.

VARCHAR2

20

D100_PAID_DATE

Date the transaction was paid.

DATE

D100_PAYEE_NAME

Name of the payee associated with the paid transaction.

VARCHAR2

26

D100_SEQ_NO

Sequence number associated with the paid transaction.

NUMBER

5

D100_TRANS_TYPE

Transaction type code associated with the paid transaction.

NUMBER

2

D100_TRIP_NO

Legacy VAPS trip identifier associated with the paid transaction.

VARCHAR2

8

D100_USER_ID

User identifier associated with the paid transaction record.

VARCHAR2

12

D100_VENDOR_CODE

Vendor code associated with the paid transaction.

VARCHAR2

6

D100_VERIFY

Indicator identifying whether the paid transaction was verified (Y/N).

VARCHAR2

1