|
Name |
Type |
Discontinued? |
|
1 |
TX_ID |
NUMERIC |
No |
|
|
|
The unique identifier for the transaction record. |
|
|
2 |
LINE |
INTEGER |
No |
|
|
|
The line number for the information associated with this record. Multiple pieces of information can be associated with this record. |
|
|
3 |
ADJ_APRV_DTTM |
DATETIME (UTC) |
No |
|
|
|
The instant the adjustment record was approved or declined. |
|
|
4 |
ADJ_APRV_STATUS_C_NAME |
VARCHAR |
No |
|
|
|
The category value indicating the adjustment record's approval status. The matching category title can be found in the table ZC_ADJ_APRV_STATUS. |
May contain organization-specific values: Yes |
Category Entries: |
Approved |
Declined |
Requested |
|
|
5 |
ADJ_APRV_USER_ID |
VARCHAR |
No |
|
|
|
The unique ID of the user who approved the adjustment record. |
|
|
6 |
ADJ_APRV_USER_ID_NAME |
VARCHAR |
No |
|
|
|
The name of the user record. This name may be hidden. |
|
|
7 |
ADJ_APRV_COMMENT |
VARCHAR |
No |
|
|
|
The comment left by the user who approved or declined the adjustment record. |
|
|
8 |
ADJ_DECLINE_RSN_C_NAME |
VARCHAR |
No |
|
|
|
The category value indicating the reason the adjustment record was declined. The matching category title can be found in the table ZC_ADJ_DECLINE_RSN. |
May contain organization-specific values: Yes |
Category Entries: |
Other |
Charge Voided |
Charge has No Outstanding Balance |
Payment Recouped |
|
|