QuickFill's ODBC Tables

The tables listed below are available when using ODBC to access a QuickFill database.

 

See Also

 

BPK

Billing package record

BPK_DBABPK

Billing package database address

BPK_CODE

Package code

BPK_FIXCOST

Fixed cost in pennies

BPK_VARCOST

Variable cost in pennies

BPK_CCINFO

Print credit card information block

BPK_DESC

Description

BPK_CIRC

Circular ID

BPK_LETT

Letter ID

BPK_CARD

Card ID

BPK_BUCK

Buckslip ID

BPK_ENV

Envelope ID

BPK_REPL

Reply envelope ID

BPK_FORM

Form ID

BPK_MISC1

Miscellaneous user field 1

BPK_MISC2

Miscellaneous user field 2

BPK_TYPE

Output type: S=Simple, X=Detailed, C=Mail-merge

BPK_CUSTCODE

mail-merge format code

 

BSR

Billing series record

BSR_DBABSR

Billing series database address

BSR_DBABPK1

Database address of billing package used for effort 1

BSR_DBABPK2

Database address of billing package used for effort 2

BSR_DBABPK3

Database address of billing package used for effort 3

BSR_DBABPK4

Database address of billing package used for effort 4

BSR_DBABPK5

Database address of billing package used for effort 5

BSR_DBABPK6

Database address of billing package used for effort 6

BSR_DBABPK7

Database address of billing package used for effort 7

BSR_DBABPK8

Database address of billing package used for effort 8

BSR_DBAMSG11

Database address of message 1 for effort 1

BSR_DBAMSG12

Database address of message 1 for effort 2

BSR_DBAMSG13

Database address of message 1 for effort 3

BSR_DBAMSG14

Database address of message 1 for effort 4

BSR_DBAMSG15

Database address of message 1 for effort 5

BSR_DBAMSG16

Database address of message 1 for effort 6

BSR_DBAMSG17

Database address of message 1 for effort 7

BSR_DBAMSG18

Database address of message 1 for effort 8

BSR_DBAMSG21

Database address of message 2 for effort 1

BSR_DBAMSG22

Database address of message 2 for effort 2

BSR_DBAMSG23

Database address of message 2 for effort 3

BSR_DBAMSG24

Database address of message 2 for effort 4

BSR_DBAMSG25

Database address of message 2 for effort 5

BSR_DBAMSG26

Database address of message 2 for effort 6

BSR_DBAMSG27

Database address of message 2 for effort 7

BSR_DBAMSG28

Database address of message 2 for effort 8

BSR_CODE

Billing series code

BSR_DESC

Description

BSR_FBILLDAYS

Days after issue for first bill

BSR_FBILLDATE

Date of first bill

BSR_FBILLPOLICY

0=use offer/pub policy, 1=immediate, 3=days after issue, 4=specified date

BSR_COMBO

True if billing series is eligible for combination billing

BSR_WHO1

Billto or Shipto for effort 1

BSR_WHO2

Billto or Shipto for effort 2

BSR_WHO3

Billto or Shipto for effort 3

BSR_WHO4

Billto or Shipto for effort 4

BSR_WHO5

Billto or Shipto for effort 5

BSR_WHO6

Billto or Shipto for effort 6

BSR_WHO7

Billto or Shipto for effort 7

BSR_WHO8

Billto or Shipto for effort 8

BSR_TIMING1

Days until next effort 1

BSR_TIMING2

Days until next effort 2

BSR_TIMING3

Days until next effort 3

BSR_TIMING4

Days until next effort 4

BSR_TIMING5

Days until next effort 5

BSR_TIMING6

Days until next effort 6

BSR_TIMING7

Days until next effort 7

BSR_TIMING8

Days until next effort 8

BSR_SUSPEND

Suspend on this effort

BSR_NUMEFFS

Number of efforts in series

BSR_PRTPUB1

Print publication name on top half of bill

BSR_PRTPUB2

Print publication name on bottom half of bill

BSR_DOCDESC1

Wording in lieu of "Subscription"

BSR_DOCDESC2

Wording in lieu of "Invoice"

BSR_DOCDESC3

Wording in lieu of "Please return this portion."

BSR_DOCDESC4

Wording in lieu of "For your"

BSR_DOCDESC5

Wording in lieu of "records"

 

BTA

Batch accounting record

BTA_DBABTA

Batch account record database address

BTA_DBABTH

Batch header database address

BTA_REFNUM

Reference number

BTA_ORDNUM

Order number

BTA_AMOUNT

Amount in pennies

BTA_TYPE

Transaction type

BTA_PUB

Publication code

BTA_GLACCT

General ledger account code

BTA_BASIS

Accounting basis

 

BTH

Batch header record

BTH_DBABTH

Batch header record database address

BTH_DATE

Batch date

BTH_NUM

Batch number

BTH_TYPE

Batch type

 

BTL

Batch log record

BTL_DBABTL

Batch log record database address

BTL_DBABTH

Batch header database address

BTL_REFNUM

Reference number

BTL_ORDNUM

Order number

BTL_TYPE

Transaction type

BTL_PUB

Publication code

BTL_DESC

Description

 

BTP

Batch payment record

BTP_DBABTP

Batch payment record database address

BTP_DBABTH

Batch header database address

BTP_ORDNUM

Order number

BTP_PUB

Publication code

BTP_PAYTYPE

Payment type

BTP_PAYNUM

Payment identification number

 

CHN

Channel record

CHN_DBACHN

Channel database address

CHN_CODE

Channel code

CHN_DESC

Description

CHN_ABCBUS

Channel source for ABC business publications (0=unknown source, 1=direct by mail, 2=catalog agency, 3=publishers salesperson, 4=other salesperson, 5=other sources, 6=association, 7=church/school/fraternal)

CHN_ABCMAG

Channel source for ABC magazine publications (0=unknown source, 21=direct mail, online, catalogs, 22=telemarketing, door-to-door sales, 23=fund raising, 24=membership)

 

CMB

Combo order record

CMB_DBACMB

Combo order  database address

CMB_DBABSR

Billing series address

CMB_NUM

Combo number

CMB_DATE

Combo date

CMB_FIRSTBILLDATE

Date first bill was sent

CMB_LASTBILLDATE

Date last bill was sent

CMB_LASTBILLEFF

Last billing effort number

CMB_TOTALDUE

Total amount due

CMB_TOTALPAID

Total amount paid

 

CNR

Cancel reasons record

CNR_DBACNR

Cancel reason database address

CNR_CODE

Cancel reason code

CNR_DESC

Description

 

COM

Company record

COM_DBACOM

Company database address

COM_CODE

Company code

COM_NAME

Company name

COM_STREET1

Street address 1

COM_STREET2

Street address 2

COM_CITY

City

COM_STATE

State

COM_ZIP

Zip

COM_COUNTRY

Country

COM_PHONE

Phone number

COM_FEDID

Federal tax ID

COM_ACCTPOL

Accounting policy

COM_NAME_ON_BILL

Print company name on bill

COM_NAME_ON_REN

Print company name on renewal

COM_EXTRACT

Accounting extraction counter

COM_YEAR

Accounting year

COM_PERIOD

Accounting period

COM_GLFORMAT

File format for journal extract files

COM_GLSEPARATOR

Publication code/account code separator for journal extract files

COM_GLCREATE

Y if  GL accounts should be created  when pub created or modified

COM_ACCT_ID

Element Express account ID

COM_ACCT_TOKEN

Element Express account token

COM_ACCEPTOR

Element Express acceptor

COM_TERM_ID

Element Express terminal ID

COM_CCARDS

Names of credit cards that are accepted

 

CTY

 County table record

CTY_DBACTY

County table database address

CTY_SEQ

Sequence number

CTY_DESC

County table description

CTY_FROMZIP

Low zip code

CTY_TOZIP

High zip code

 

CUS

Customer records

CUS_DBACUS

Customer database address

CUS_CUSTNUM

Customer number

CUS_DEMCODEA

Demographic code A

CUS_DEMCODEB

Demographic code B

CUS_DEMCODEC

Demographic code C

CUS_DEMCODED

Demographic code D

CUS_CASSDATE

Date of CASS certification

CUS_CREATION_DATE

Date customer record was created

CUS_POSTAL_DATE

Date of last postal address change

CUS_EMAIL_DATE

Date of last email address change

CUS_FAX_DATE

Date of last fax number change

CUS_PHONE_DATE

Date of last phone number change

CUS_LASTFIRST

Last name/suffix, first name

CUS_FIRSTLAST

Prefix/first name/last name/suffix

CUS_LNAME

Last name

CUS_INITIAL

First initial

CUS_FNAME

First name

CUS_PREFIX

Name prefix

CUS_SUFFIX

Name suffix

CUS_TITLE

Title

CUS_DEPARTMENT

Department

CUS_COMPANY

Company

CUS_STREET1

Street address 1

CUS_STREET2

Street address 2

CUS_CITY

City

CUS_STATE

State

CUS_ZIP

Zip/Postal code

CUS_ZIP2

Zip+2

CUS_CARRT

Carrier route

CUS_CNTRYCODE

Country code

CUS_COUNTRY

Country name

CUS_TAXJR

Tax jurisdiction

CUS_PHONE

Phone number

CUS_CELLPHONE

Cell phone number

CUS_FAX

Fax number

CUS_EMAIL

Email address

CUS_EMAIL2

Secondary email address

CUS_USERID

User ID

CUS_PASSWORD

Password

CUS_SALUTE

Salutation

CUS_SEX

Sex

CUS_TAXABLE

Taxable

CUS_RANDOM

Random number

CUS_BADSEED

Bad debt/Seed flag (B="bad debt" customer, S="seed," and space=normal customer)

CUS_RENT_POSTAL

Postal address use flag (Y=all uses allowed, I=in-house uses allowed, R=send renewal notices only, and N=no use allowed)

CUS_RENT_EMAIL

Email address use flag (Y=all uses allowed, I=in-house uses allowed, R=send renewal notices only, and N=no use allowed)

CUS_RENT_PHONE

Phone number use flag (Y=all uses allowed, I=in-house uses allowed, R=send renewal notices only, and N=no use allowed)

CUS_RENT_FAX

Fax number use flag (Y=all uses allowed, I=in-house uses allowed, R=send renewal notices only, and N=no use allowed)

CUS_POSTAL_VALID

For future use

CUS_EMAIL_VALID

For future use

CUS_PHONE_VALID

For future use

CUS_FAX_VALID

For future use

CUS_DEMDATA1

Demographic data 1

CUS_DEMDATA2

Demographic data 2

CUS_SELFLAGS

Selection flags (1 through 8)

CUS_FORMAT

Foreign postal code position

CUS_MATCH

Match code

CUS_EXTID

External customer ID

 

FOR (also FRN)

Foreign country record

FOR_DBAFOR

Foreign country database address

FOR_CODE

Foreign country code

FOR_COUNTRY

Foreign country name

FOR_SHIPCLASS

Default shipping class

FOR_FORMAT

Foreign postal code position

FOR_REGION

Region number

 

GLO

Global record

GLO_DBAGLO

Global record database address

GLO_SEQ

Sequence number

GLO_HOME

Home country code

GLO_LAST_WID

For future use

GLO_MATCHCODE_FORMAT

Sort order for match code (0=Zip/Name/Company, 1=Zip/Company/Name)

GLO_DATE_FORMAT

Date format

GLO_MATCH

Minimum match requirement (1=Country code, postal code, soundex of last name, and soundex of company name, 2=Country code, postal code, and soundex of last name, 3=country code and postal code only)

GLO_MATCH_EXACT

Exact match score

GLO_MATCH_NEAR

Near match score

GLO_SHIPDESCA-Z

Description for shipping classes A-Z

GLO_LNAME_SOUNDEX

Value for last name soundex mismatch

GLO_LNAME_ACTUAL

Value for last names mismatch

GLO_FNAME_INIT_NM

Value for first name initials mismatch

GLO_FNAME_INIT_OK

Value for full first name vs. initial

GLO_FNAME_SOUNDEX

Value for first name soundex mismatch

GLO_FNAME_ACTUAL

Value for first name mismatch

GLO_PREFIX_MISMATCH

Value for prefix mismatch

GLO_SUFFIX_MISMATCH

Value for suffix mismatch

GLO_SEX_MISMATCH

Value for sex mismatch

GLO_TITLE_MISMATCH

Value for title mismatch

GLO_DEPT_MISMATCH

Value for department mismatch

GLO_ZIP4_ONE_ONLY

Value for zip4 on one address only

GLO_ZIP4_MISMATCH

Value for zip4 mismatch

GLO_BOX_ONE_ONLY

Value for PO box on one address only

GLO_BOX_MISMATCH

Value for PO box mismatch

GLO_HOUSE_ONE_ONLY

Value for house number on one address only

GLO_HOUSE_MISMATCH

Value for house number mismatch

GLO_STREET_ONE_ONLY

Value for street1 on one address only

GLO_STREET_SOUNDEX

Value for street1 soundex mismatch

GLO_STREET_ACTUAL

Value for street1 mismatch

GLO_UNIT_ONE_ONLY

Value for unit number on one address only

GLO_UNIT_MISMATCH

Value for unit number mismatch

GLO_PDIR_ONE_ONLY

Value for prefix direction on one address only

GLO_PDIR_MISMATCH

Value for prefix direction mismatch

GLO_SDIR_ONE_ONLY

Value for suffix direction on one address only

GLO_SDIR_MISMATCH

Value for suffix direction mismatch

GLO_COMP_ONE_ONLY

Value for company on one address only

GLO_COMP_SOUNDEX

Value for company soundex mismatch

GLO_COMP_ACTUAL

Value for company mismatch

GLO_LABEL_MISMATCH

Value for label images mismatch

GLO_LIMIT_ADDRESS

Address length indicator (0 = address lines may be up to 40 characters long, 1= address lines are limited to 30 characters)

GLO_REGION1-6

Name for regions 1-6

GLO_RENT_POSTAL

Default allowed usage of postal address

GLO_RENT_EMAIL

Default allowed usage of email address

GLO_RENT_PHONE

Default allowed usage of phone number

GLO_RENT_FAX

Default allowed usage of fax number

GLO_GUID

Global unique identifier

 

GLX

General ledger record

GLX_DBAGLX

General ledger record database address

GLX_PUB

Publication code

GLX_ACCT

Account code

GLX_PTDAMOUNT

Period to date amount in pennies

GLX_YTDAMOUNT

Year to date amount in pennies

GLX_ITDAMOUNT

Inception to date amount in pennies

GLX_UNEXAMOUNT

Unextracted amount in pennies

GLX_PASSPUB

Publication code for accounting system

GLX_PASSACCT

Account number for accounting system

GLX_BASIS

Accounting basis (A=Accrual, B=Both, C=Cash)

 

HIS

Subscription history record

HIS_DBAHIS

History database address

HIS_SEQ

Sequence number

HIS_DBASUB

Subscription database address

HIS_DATE

Date of transaction

HIS_BATCH

Batch number

HIS_TRAN

Transaction type

HIS_USER

QuickFill user ID associated with the subscription history entry

HIS_CRDB

Amount credited/debited in pennies

HIS_DUE

Amount due in pennies

HIS_DESC

Description

 

ISS

Issue table

ISS_DBAISS

Issue record database address

ISS_DBAPUB

Publication database address

ISS_PUB

Publication code

ISS_NUM

Issue number

ISS_PAID

Non-comp copies served

ISS_COMP

Comp copies served

ISS_WEIGHT

Mailing weight

ISS_PAGES

Number of pages in issue (scaled by 1000)

ISS_ADPAGES

Number of ad pages in issue (scaled by 1000)

ISS_DATE

Issue date

ISS_CALDATE

Issue calendar date

ISS_DESC1

Issue description - part 1

ISS_DESC2

Issue description - part 2

ISS_VOLNUM

Volume number

ISS_VOLISS

Volume issue

ISS_AUDITISS

Audit issue

ISS_FREE

Free non-comp issues served

ISS_MAILED

Total copies mailed

ISS_SINGLECOPIES

Single copies sold

ISS_TRADESHOWS

Copies distributed at trade shows

ISS_LASTUPDT

Last update date and time

ISS_EIC_CURRENT

Earned income cash as current issue

ISS_EIC_BACK

Earned income cash as back issue

ISS_EIA_CURRENT

Earned income accrual as current issue

ISS_EIA_BACK

Earned income accrual as back issue

 

LIS

List record

LIS_DBALIS

List database address

LIS_CODE

List code

LIS_DESC

Description

LIS_CPM

Cost per thousand in pennies

LIS_DATE

Date of list

 

MPK

Marketing package record

MPK_DBAMPK

Package record database address

MPK_CODE

Package code

MPK_FIXCOST

Fixed cost in pennies

MPK_VARCOST

Variable cost in pennies

MPK_DESC

Description

MPK_CIRC

Circular ID

MPK_LETT

Letter ID

MPK_CARD

Card ID

MPK_BUCK

Buckslip ID

MPK_ENV

Envelope ID

MPK_REPL

Reply envelope ID

MPK_FORM

Form ID

MPK_MISC1

Miscellaneous user field 1

MPK_MISC2

Miscellaneous user field 2

 

MPL

Plan record

MPL_DBAMPL

Marketing plan database address

MPL_CODE

Plan code

MPL_DATE

Plan date

MPL_DESC

Description

MPL_HOUSE

Mail house

 

MSG

Message record

MSG_DBAMSG

Message database address

MSG_LINE1

Message line 1

MSG_LINE2

Message line 2

MSG_LINE3

Message line 3

MSG_LINE4

Message line 4

 

OFF

Offer record

OFF_DBAOFF

Offer record database address

OFF_DBAPRE1

1st premium database address

OFF_DBAPRE2

2nd premium database address

OFF_DBAPRE3

3rd premium database address

OFF_DBAPUB

Publication database address

OFF_PUB

Publication code

OFF_CODE

Offer code

OFF_DESC

Offer description

OFF_TERMDESC

Term description for renewal notice

OFF_PRICE1

Price for region 1 in pennies

OFF_PRICE2

Price for region 2 in pennies

OFF_PRICE3

Price for region 3 in pennies

OFF_PRICE4

Price for region 4 in pennies

OFF_PRICE5

Price for region 5 in pennies

OFF_PRICE6

Price for region 6 in pennies

OFF_FBILLDATE

First bill date

OFF_ISSUES

Number of issues

OFF_QTY

Minimum quantity

OFF_SERVICE

Service code

OFF_FREE

Free issues

OFF_PREMDEL

Deliver premium with 1st issue

OFF_FBILLDAYS

Days until first bill

OFF_FBILLPOLICY

0=use pub policy, 1=immediate, 2=with issue,  3=days after issue, 4=specified date

OFF_FREE_TIMING

Free issues are first/last

OFF_FREEQUAL

Qualifications for free issues (A=all orders, P=paid orders)

OFF_PREMQUAL

Qualifications for premium (A=all orders, W=payment with order, L=payment later)

OFF_PREMBILLTO

Send premium to bill-to

 

ORD

Order record

ORD_DBAORD

Order database address

ORD_DBASUB

Subscription database address

ORD_DBACMB

Combo database address

ORD_DBARSR

Renewal series database address

ORD_DBABSR

Billing series database address

ORD_DBASAG

Agency database address

ORD_NUM

Order number

ORD_COMBO

Combo number

ORD_PUB

Publication code

ORD_AGENCY

Agency code for subscription agency order

ORD_DATE

Order date

ORD_DBA_RENEWED_ORDER

Database address of the renewed order (if this order is a renewal order)

ORD_DBA_RENEWAL_ORDER

Database address of the renewal order (if this order has been renewed)

ORD_DBA_REPLACED_ORDER

Database address of the replaced order (if this order is a replacement order -- e.g., it belongs to a group subscription and was created by a change to the membership of the group)

ORD_DBA_REPLACEMENT_ORDER

Database address of the replacement order (if this order has been replaced -- e.g., it belongs to a group subscription and was replaced due to a change to the membership of the group)

ORD_FIRSTISSUESERVED

Date first issue was served (used to be ORD_FIRSTISSUEDATE)

ORD_LASTISSUESERVED

Date most recent issue was served (used to be ORD_LASTISSUEDATE)

ORD_FBILLDATE

Send first bill on or after this date

ORD_FIRSTBILLDATE

Date of the first bill

ORD_LASTBILLDATE

Date of most recent bill

ORD_LASTPAYDATE

Date of most recent payment

ORD_LASTRENDATE

Date of most recent renewal notice

ORD_PREMSENTDATE

Date premium was sent

ORD_PRICE

Price of order in pennies

ORD_TAX

Sales tax in pennies

ORD_SHIPPING

Shipping charge in pennies

ORD_FPRICEIN

Full price in pennies including tax and shipping

ORD_FPRICE

Full price in pennies after cancel adjustment

ORD_FPAY

Amount paid in pennies

ORD_REFUND

Amount refunded in pennies

ORD_REFUNDDUE

Refund amount (in pennies) not yet paid out

ORD_AR

Amount due in pennies

ORD_EIA

Earned income accrual in pennies

ORD_EIC

Earned income cash in pennies

ORD_DIA

Deferred income accrual in pennies

ORD_DIC

Deferred income cash in pennies

ORD_WOA

Writeoff accrual in pennies

ORD_DISCRATE

Discount rate used to calculate the price for a subscription agency order (e.g., 7.5% = 75)

ORD_BATCH

Batch number

ORD_TYPE

Order type (NEW=new order, REN1=first renewal, REN2=subsequent renewal)

ORD_REPLACEMENT

Replacement order flag

ORD_CONTROLLED

Controlled order flag

ORD_WEB

Web order flag

ORD_QUANTITY

Number of copies

ORD_ISSUES

Number of issues

ORD_FREE

Number of free issues

ORD_EXT

Number of extension issues

ORD_ISSREM

Number of issues remaining

ORD_SERVED

Number of issues served

ORD_EARNSRVD

Number of earned issues served

ORD_FIRSTISS

Issue number of first issue served

ORD_FIRSTISSDATE

Issue date of the first issue served

ORD_NEXTISS

Issue number of next issue to be served

ORD_NEXTISSDATE

Issue date of the next issue to be served

ORD_LASTISS

Issue number of last issue served

ORD_LASTISSDATE

Issue date of the last issue served

ORD_PREMQUAL

Qualified for premium

ORD_PREMDEL

Deliver premium with first issue

ORD_PREMBILLTO

Send premium to bill-to

ORD_PREMSRV

Premium served

ORD_FBILLDAYS

Days until first bill

ORD_LASTBILLEFF

Last billing effort number

ORD_RSPBILLNUM

Responded to billing effort

ORD_LASTRENEFF

Last renewal effort number

ORD_RSPRENUM

Responded to renewal effort

ORD_STATUS

Order status

ORD_CBILLSENT

Cancel bill sent

ORD_DELTACAN

Order canceled

ORD_DELTAADJ

Order written off

ORD_DELTAPRF

Free issue served first

ORD_SERVICE

Service code

ORD_FBILLPOLICY

1=immediate, 2=with issue, 3=days after issue, 4=specified date

ORD_GIFTCOMP

Gift/Complimentary flag

ORD_SHIPCLASS

Shipping class

ORD_PREMIUM

Premium code

ORD_PAYTYPE

Payment type

ORD_PAYNUM

Identifying number for payment account

ORD_PONUM

Purchase order number

ORD_TAXJR

Tax jurisdiction

ORD_SUBCLASS

Subscription class

ORD_REQTYPE

Request type

ORD_SOURCE

Order source

ORD_CHANNEL

Order channel

ORD_CNREASON

Cancel reason code

ORD_EXTID

External order ID

 

PAY

Payment transactions record

The payment transactions record contains data related to payments (including reversals of payments). It lists orders and any of the following transactions applied to those orders: new orders with an accompanying payment, renewal orders with an accompanying payment, payments processed after the original order is entered, bounced payments, refunds, cancellations that include a refund, and transfers. The fields in this record are based on the subscription history record as well as the publication, subscription, order, and customer records and are useful for computing sales commissions. For performance reasons you should use a date range to select transactions when querying this table.

The PAY table is a "virtual" table that is constructed on the fly from several different database records. The PMT table is newer, faster and more accurate than the PAY table. You can use the PMT table to get the same information as the PAY table if you join the PMT table to the ORD, SUB and CUS tables using these joins: PMT_DBAORD = ORD_DBAORD, ORD_DBASUB = SUB_DBASUB and SUB_DBACUS = CUS_DBACUS.

 

PAY_DBAPAY

Payment transaction record database address

PAY_DBASUB

Subscription database address

PAY_PUB

Publication code

PAY_ORDNUM

Order number

PAY_ORDTYPE

Order type (NEW=new order, REN1=first renewal, REN2=subsequent renewal)

PAY_ORDDATE

Order date

PAY_ORDPRICE

Order price in pennies (not including tax and shipping)

PAY_COPIES

Number of copies

PAY_TRANDATE

Transaction date

PAY_TRAN

Transaction type

PAY_AMOUNT

Amount of the transaction in pennies (depending on the transaction, this may be positive or negative)

PAY_TYPE

Payment type

PAY_PAYNUM

Identifying number for payment account. If there are multiple payments for the same order, all payments are listed with the most recent number entered.

PAY_SUBCHANNEL

Original subscription channel code

PAY_ORDCHANNEL

Order channel (for new and renewal orders)

PAY_CUSTNUM

Customer number for the bill-to customer

PAY_NAME

Last name/suffix, first name for the bill-to customer

PAY_COMPANY

Company name for the bill-to customer

PAY_STATE

State for the bill-to customer

PAY_ZIP

Zip/postal code for the bill-to customer

PAY_CNTRYCODE

Country code for the bill-to customer

PAY_ACTIVEP

The number of active periodical subscriptions held by the bill-to customer

PAY_ACTIVEB

The number of active book subscriptions held by the bill-to customer

PAY_ACTIVES

The number of active service subscriptions held by the bill-to customer

PAY_ACTIVEC

The number of active conference subscriptions held by the bill-to customer

PAY_ACTIVEM

The number of active membership subscriptions held by the bill-to customer

PAY_ACTIVEO

The number of active online service subscriptions held by the bill-to customer

PAY_INACTIVEP

The number of inactive periodical subscriptions held by the bill-to customer

PAY_INACTIVEB

The number of inactive book subscriptions held by the bill-to customer

PAY_INACTIVES

The number of inactive service subscriptions held by the bill-to customer

PAY_INACTIVEC

The number of inactive conference subscriptions held by the bill-to customer

PAY_INACTIVEM

The number of inactive membership subscriptions held by the bill-to customer

PAY_INACTIVEO

The number of inactive online service subscriptions held by the bill-to customer

PRE

Premium record

PRE_DBAPRE

Premium record database address

PRE_CODE

Premium code

PRE_DESC

Premium description

PRE_PICKNUM

Pick number

PRE_REPRINT

Editorial reprint flag

PRE_VALUE

Value of the premium in pennies

 

PMT

Payment trail record

PMT_DBAPMT

Payment database address

PMT_DBAORD

Order database address

PMT_TICKETNUM

Ticket number assigned to credit card transactions by QuickFill

PMT_DATE

Date of transaction

PMT_BATCH

QuickFill batch number of transaction

PMT_TRANS

Transaction type

PMT_AMOUNT

Amount of payment, refund, bounced payment or adjustment

PMT_ADJUSTMENT

Amount that payment has been adjusted, either up or down

PMT_ADJUSTMENT_OF

For adjustments, database address of payment that was adjusted

PMT_TRANSFER_FROM_TO

Database address of order that transfer was to or from

PMT_REFUND_STATE

1 = Refund is pending, 2 = Refund is complete

PMT_TYPE

Two character type code of payment

PMT_PAYNUM

Check number or last 4 digits of credit card number

PMT_USER

QuickFill user that entered the payment

PMT_TRANSID

Transaction ID assigned to credit card transactions by EPS

PMT_APPROVAL

Approval code for credit card transactions

PMT_AVSRESP

AVS response code for credit card transactions

PMT_HOSTBATCH

Host batch number for credit card transactions

PMT_HOSTITEM

Item number within batch for credit card transactions

 

PRO

Prospect record

PRO_DBAPRO

Prospect database address

PRO_DBACUS

Customer database address

PRO_DBALIS

List database address

PRO_DBAPUB

Publication database address

PRO_DATE

Prospect date

PRO_PUB

Publication code

PRO_LIST

List code

PRO_REQTYPE

Request type

 

PUB

Publication record

PUB_DBAPUB

Publication database address

PUB_DBACOM

Company database address

PUB_DBATAX

Tax table database address

PUB_DBASPT

Split table database address

PUB_DBAZON

Periodical class zone table database address

PUB_DBACTY

County table database address

PUB_DBASCF

SCF table database address

PUB_DBARSR

Default renewal series database address

PUB_DBABSR

Default billing series database address

PUB_CODE

Publication code

PUB_CURISS

Database address for the issue record marked with the current issue pointer

PUB_NEWISS

Database address for the issue record marked with the new orders issue pointer

PUB_EXPISS

Database address for the issue record marked with the controlled expire issue pointer

PUB_MINBILL

Minimum bill amount in pennies

PUB_MINREFUND

Minimum refund amount in pennies

PUB_OVERPAYREF

Auto refund of overpayments

PUB_ISSUES_YEAR

Issues per year

PUB_GRACEISS

Grace issues

PUB_RENEWBACK

Maximum issues to backstart renewal

PUB_REINSBACK

Maximum issues to backstart reinstate

PUB_BILLCANC

Bill unpaid balance on cancel

PUB_LABELMULT

Multiple labels for multiple copies

PUB_LABELOPT1

Label top line option 1 (O=order number, E=expire issue, C=customer number, B=publication code, P=purchase order number, Q=quantity, D=demographic data 1, S=shipping class, V=service code, R=premium code)

PUB_LABELOPT2

Label top line option 2 (see PUB_LABELOPT1 for possible values)

PUB_LABELOPT3

Label top line option 3 (see PUB_LABELOPT1 for possible values)

PUB_LABELOPT4

Label top line option 4 (see PUB_LABELOPT1 for possible values)

PUB_LABELOPT5

Label top line option 5 (see PUB_LABELOPT1 for possible values)

PUB_TYPE

Publication type

PUB_AUDITED

Is publication audited (Y or N)

PUB_AUDIT_TYPE

Type of audit (BPA_BUSINESS, BPA_CONSUMER, ABC_BUSINESS, ABC_MAGAZINE or VAC)

PUB_FBILLDAYS

Days until first bill

PUB_MINGRACE

Minimum term for gracing

PUB_DEDUCT_GRACED

Deduct graced issues from renewal

PUB_ACTIVE

Print issue labels

PUB_ORDERS

Accept orders

PUB_EXPORT

Export publication to the QFIE web server

PUB_RENUNPAID

Renew unpaid orders

PUB_FBILLPOLICY

1=immediate, 2=with issue, 3=days after issue

PUB_NAME1

Publication name part 1

PUB_NAME2

Publication name part 2

PUB_PAYTO

Checks payable to

PUB_QFMDATE

Date of qualification form

PUB_OVERRIDE_SHIP1

Shipping code override for region 1

PUB_OVERRIDE_SHIP2

Shipping code override for region 2

PUB_OVERRIDE_SHIP3

Shipping code override for region 3

PUB_OVERRIDE_SHIP4

Shipping code override for region 4

PUB_OVERRIDE_SHIP5

Shipping code override for region 5

PUB_OVERRIDE_SHIP6

Shipping code override for region 6

PUB_MINCANCEL

Minimum cancel amount in pennies

PUB_PRICING

Pricing scheme

PUB_TAX_SHIPPING

Charge tax on shipping

PUB_PREMIUM_SHIP

Premiums are shipped using order shipclass

PUB_QDTREQ

Qualification data required for paid subscriptions flag

PUB_MIN_PRESORT

Minimum label group size for presort

PUB_DELAY_RENBILL

Delay renewal bill

PUB_SHIPCOSTA-Z

Shipping cost per issue in pennies for shipping classes A-Z

PUB_PRESORT

26 Y/N flags indicating whether each shipping class should be presorted

 

QDT

Qualification data record

QDT_DBAQDT

Qualification data database address

QDT_SEQ

Sequence number

QDT_DBASHP

Ship-to database address

QDT_DATE

Qualification date

QDT_BATCHDATE

Batch date

QDT_BATCH

Batch number

QDT_PERSID

Personal ID

QDT_NUM

Question number

QDT_CODE

Response

 

QFM

Qualification form record

QFM_SEQ

Sequence number

QFM_DBAQFM

Qualification form database address

QFM_DBAPUB

Publication database address

QFM_QUEST

Question number

QFM_QUESTDESC

Question description

QFM_REQD

Question required

QFM_VALUES

Number of values that may be entered

QFM_CODE

Code value

QFM_CODEDESC

Code description

QFM_DISP_SEQ

Display sequence number for web server

QFM_TAB_ORDER

Table column order for web server

QFM_DISP_TYPE

Question display type for web server

QFM_EXQUESTDESC

Extended question description for web server

QFM_EXCODEDESC

Extended code description for web server

QFM_TAB_HEADING

Table column heading for web server

 

REF

Renewal effort record

REF_DBAREF

Renewal effort database address

REF_DBAPUB

Publication database address

REF_DBARPK

Renewal package database address

REF_DBAOFF1 to 9

Offer database address 1 to 9

REF_DBACHN

Channel database address

REF_PUB

Publication code

REF_CODE

Renewal effort code

REF_DESC

Description

REF_DATEMAIL

Date mailed

REF_QTYMAIL

Quantity mailed

REF_PREPAY_DOLLARS

Prepayment discount, in pennies

REF_PREPAY_PERCENT

Prepayment discount as a percentage, scaled by 100

 

RNL

Run log record

RNL_DBARNL

Run log database address

RNL_DATETIME

Run date and time

RNL_BUILD

QuickFill build number in which the run took place

RNL_DESC

Run description

RNL_PUB

Publication code associated with the run (for updates only)

RNL_CURRISS

Current issue associated with the run (for updates only)

RNL_NOW_LATER

Run now, run later indicator (contains "N" or "L")

RNL_USER

QuickFill user associated with the run

RNL_MACHINE

Computer name for the machine associated with the run

RNL_PARM

Run parameters (the command line options used to start QuickFill, the input file for an import, number of errors found by a database check, or the path for a backup file)

 

RPK

Renewal package record

RPK_DBARPK

Renewal package database address

RPK_CODE

Package code

RPK_FIXCOST

Fixed cost in pennies

RPK_VARCOST

Variable cost in pennies

RPK_CCINFO

Print credit card information block

RPK_DESC

Description

RPK_CIRC

Circular ID

RPK_LETT

Letter ID

RPK_CARD

Card ID

RPK_BUCK

Buckslip ID

RPK_ENV

Envelope ID

RPK_REPL

Reply envelope ID

RPK_FORM

Form ID

RPK_MISC1

Miscellaneous user field 1

RPK_MISC2

Miscellaneous user field 2

RPK_TYPE

Output type: S=Simple, X=Detailed, L=Label, C=Mail-merge

RPK_CUSTCODE

Mail-merge format code

RPK_DELIVERY

Delivery method: P=Postal, E=Email or Postal, O=Email only

 

RQS

Requalification source

RQS_DBARQS

Requalification source database address

RQS_CODE

Requalification source code

RQS_DESC

Requalification source description

RQS_DATEMAIL

Date mailed

RQS_QTYMAIL

Quantity mailed

 

RSR

Renewal series record (no message links)

 

Microsoft Access has a limit of 32 indexes for ODBC tables. If you are using Microsoft Access and want to use renewal series data from QuickFill, you can either use the RSR table (this table does not contain links to the messages used by a renewal series) or, if you have some technical expertise in using Access, use the RSX table (this table contains links to the messages used by a renewal series) and write SQL pass-through queries to get around this limitation.

 

RSR_DBARSR

Renewal series database address

RSR_DBAPUB

Publication database address

RSR_DBAREF1 to 12

Database address of renewal efforts 1 to 12

RSR_DBARSR_NEXT

Database address of next renewal series

RSR_DBARSR_NEXT_CONTR

Database address of next renewal series for controlled subscritpions (audit system)

RSR_DBARSR_NEXT_GIFT

Database address of next renewal series for gift subscriptions

RSR_DBABSR_NEXT

Database address of next billing series

RSR_DBABSR_NEXT_GIFT

Database address of next billing series for gift subscriptions

RSR_PUB

Publication code

RSR_CODE

Renewal series code

RSR_DESC

Description

RSR_TYPE

Series type

RSR_WITHISS1 to 12

With issue for efforts 1 to 12

RSR_WHO1 to 12

Billto or Shipto for efforts 1 to 12

RSR_TIMING1 to 12

Days between or issues remaining 1 to 12

RSR_NUMEFFS

Number of efforts in series

RSR_STARTISSUE

Start when issues remaining

RSR_STARTDAYS

Days delay before starting

RSR_ENDISSUE

End when issues remaining

RSR_AGENCY

Send notice for agency subscriptions to subscriber

RSR_AUTORENEW

Auto-renewal option. 0 = No auto-renewal. 1 = Auto-renew and bill amount due. 2 = Auto-renewal by credit card.

RSR_PRTPONUM

Print purchase order number

RSR_PRTPUB1

Print pub name on top half

RSR_PRTPUB2

Print pub name on bottom half

RSR_DOCDESC1

Wording in lieu of "Subscription"

RSR_DOCDESC2

Wording in lieu of "Renewal"

RSR_DOCDESC3

Wording in lieu of "Please return this portion."

RSR_DOCDESC4

Wording in lieu of "For your"

RSR_DOCDESC5

Wording in lieu of "records"

RSR_NO_GRACE

Do not send grace issues to orders linked this series

 

RSX

Renewal series record (with message links)

 

Microsoft Access has a limit of 32 indexes for ODBC tables. If you are using Microsoft Access and want to use renewal series data from QuickFill, you can either use the RSR table (this table does not contain links to the messages used by a renewal series) or, if you have some technical expertise in using Access, use the RSX table (this table contains links to the messages used by a renewal series) and write SQL pass-through queries to get around this limitation.

 

RSX_DBARSX

Renewal series database address

RSX_DBAPUB

Publication database address

RSX_DBAREF1 to 12

Database address of renewal efforts 1 to 12

RSX_DBAMSG1 to 12

Database address of message 1 for efforts 1 to 12

RSX_DBAMSG21 to 12

Database address of message 2 for efforts 1 to 12

RSX_DBARSX_NEXT

Database address of next renewal series

RSX_DBARSX_NEXT_CONTR

Database address of next renewal series for controlled subscritpions (audit system)

RSX_DBARSX_NEXT_GIFT

Database address of next renewal series for gift subscriptions

RSX_DBABSR_NEXT

Database address of next billing series

RSX_DBABSR_NEXT_GIFT

Database address of next billing series for gift subscriptions

RSX_PUB

Publication code

RSX_CODE

Renewal series code

RSX_DESC

Description

RSX_TYPE

Series type

RSX_WITHISS1 to 12

With issue for efforts 1 to 12

RSX_WHO1 to 12

Billto or Shipto for efforts 1 to 12

RSX_TIMING1 to 12

Days between or issues remaining 1 to 12

RSX_NUMEFFS

Number of efforts in series

RSX_STARTISSUE

Start when issues remaining

RSX_STARTDAYS

Days delay before starting

RSX_ENDISSUE

End when issues remaining

RSX_AGENCY

Send notice for agency subscriptions to subscriber

RSX_AUTORENEW

Auto-renewal option. 0 = No auto-renewal. 1 = Auto-renew and bill amount due. 2 = Auto-renewal by credit card.

RSX_PRTPONUM

Print purchase order number

RSX_PRTPUB1

Print pub name on top half

RSX_PRTPUB2

Print pub name on bottom half

RSX_DOCDESC1

Wording in lieu of "Subscription"

RSX_DOCDESC2

Wording in lieu of "Renewal"

RSX_DOCDESC3

Wording in lieu of "Please return"

RSX_DOCDESC4

Wording in lieu of "For your"

RSX_DOCDESC5

Wording in lieu of "records"

RSX_NO_GRACE

Do not send grace issues to orders linked this series

 

SAG

Subscription agency record

SAG_DBASAG

Agency database address

SAG_CODE

Agency code

SAG_NAME

Company name

SAG_DEPT

Department

SAG_STREET1

Street address 1

SAG_STREET2

Street address 2

SAG_CITY

City

SAG_STATE

State

SAG_ZIP

Zip

SAG_CNTRYCODE

Country code

SAG_COUNTRY

Country name

SAG_PHONE

Phone number

SAG_FAX

Fax number

SAG_EMAIL

Email address

SAG_FORMAT

Foreign postal code position

SAG_DISCTRTENEW

Discount rate new orders (scaled by 100, e.g., 7.5% = 750)

SAG_DISCTRTEREN

Discount rate renewal orders (scaled by 100, e.g., 7.5% = 750)

 

SCA

SCA table record

SCA_DBASCA

Scheduled address change database address

SCA_DBACUS

Customer database address

SCA_STREET1

Street address 1

SCA_STREET2

Street address 2

SCA_CITY

City

SCA_STATE

State

SCA_ZIP

Zip/Postal code

SCA_ZIP2

ZIP+2

SCA_CARRT

Carrier route

SCA_CNTRYCODE

Country code

SCA_COUNTRY

Country name

SCA_PHONE

Phone number

SCA_FAX

Fax number

SCA_BEGINDATE

Effective date

SCA_ENDDATE

Ending date

SCA_RECURRING

Recurring change

 

SCF

SCF table record

SCF_DBASCF

SCF table database address

SCF_SEQ

Sequence number

SCF_DESC

SCF table description

SCF_FROMZIP

Low zip

SCF_TOZIP

High zip

 

SHP 

Ship-to record (contains data for single as well as two-party and group subscriptions)

SHP_DBASHP

Ship-to database address

SHP_DBASUB

Subscription database address

SHP_DBACUS

Ship-to customers database address

SHP_QUANTITY

Ship-to quantity

SHP_SHIPCLASS

Ship-to shipping class

SHP_RENEW_FLAG

Individually renewed flag (This field contains "I" if the customer used to be part of a group subscription and individually renewed. Click here for more information on two-party and group subscription renewals.)

SHP_CUSTNUM

Customer number

SHP_DEMCODEA

Demographic code A

SHP_DEMCODEB

Demographic code B

SHP_DEMCODEC

Demographic code C

SHP_DEMCODED

Demographic code D

SHP_CASSDATE

Date of CASS certification

SHP_CREATION_DATE

Date customer record was created

SHP_POSTAL_DATE

Date of last postal address change

SHP_EMAIL_DATE

Date of last email address change

SHP_FAX_DATE

Date of last fax number change

SHP_PHONE_DATE

Date of last phone number change

SHP_LASTFIRST

Last name/suffix, first name

SHP_FIRSTLAST

Prefix/first name/last name/suffix

SHP_LNAME

Last name

SHP_INITIAL

First initial

SHP_FNAME

First name

SHP_PREFIX

Name prefix

SHP_SUFFIX

Name suffix

SHP_TITLE

Title

SHP_DEPARTMENT

Department

SHP_COMPANY

Company

SHP_STREET1

Street address 1

SHP_STREET2

Street address 2

SHP_CITY

City

SHP_STATE

State

SHP_ZIP

Zip/Postal code

SHP_ZIP2

Zip+2

SHP_CARRT

Carrier route

SHP_CNTRYCODE

Country code

SHP_COUNTRY

Country name

SHP_TAXJR

Tax jurisdiction

SHP_PHONE

Phone number

SHP_CELLPHONE

Cell phone number

SHP_FAX

Fax number

SHP_EMAIL

Email address

SHP_EMAIL2

Secondary email address

SHP_USERID

User ID

SHP_PASSWORD

Password

SHP_SALUTE

Salutation

SHP_SEX

Sex

SHP_TAXABLE

Taxable

SHP_RANDOM

Random number

SHP_BADSEED

Bad debt/Seed flag (B="bad debt" customer, S="seed," and space=normal customer)

SHP_RENT_POSTAL

Postal address use flag (Y=all uses allowed, I=in-house uses allowed, R=send renewal notices only, and N=no use allowed)

SHP_RENT_EMAIL

Email address use flag (Y=all uses allowed, I=in-house uses allowed, R=send renewal notices only, and N=no use allowed)

SHP_RENT_PHONE

Phone number use flag (Y=all uses allowed, I=in-house uses allowed, R=send renewal notices only, and N=no use allowed)

SHP_RENT_FAX

Fax number use flag (Y=all uses allowed, I=in-house uses allowed, R=send renewal notices only, and N=no use allowed)

SHP_POSTAL_VALID

For future use

SHP_EMAIL_VALID

For future use

SHP_PHONE_VALID

For future use

SHP_FAX_VALID

For future use

SHP_DEMDATA1

Demographic data 1

SHP_DEMDATA2

Demographic data 2

SHP_SELFLAGS

Selection flags (1 through 8)

SHP_FORMAT

Foreign postal code position

SHP_MATCH

Match code

SHP_EXTID

External customer ID

 

SPL

Split record

SPL_DBASPL

Split code database address

SPL_CODE

Split code

SPL_DESC

Split description

 

SPR

Split table row

SPR_DBASPR

Split table row database address

SPR_DBASPT

Split table database address

SPR_SPLIT

Split code

SPR_FILENUM

File number

SPR_SERVICE

Service code

SPR_SORT_SERVICE

Sort by service flag

SPR_LOW_ISSREM

Low issues remaining

SPR_HIGH_ISSREM

High issues remaining

SPR_SERVED

Issues served

SPR_TERM

Term

SPR_GIFTS

Gift subs flag

SPR_COMPS

Complimentary subs flag

SPR_PAID

Paid subs flag

SPR_SUBTYPE

Subscription type flag

SPR_NEWREN

New/Renewal flag

SPR_COUNTRY

Foreign country code

SPR_LOW_ZIP

Low zip code

SPR_HIGH_ZIP

High zip code

SPR_TRACK

Tracking code

SPR_SOURCE

Order source code of the current order

SPR_BILLSERIES

Billing series

SPR_RENSERIES

Renewal series

SPR_SHIPCLASS

Shipping class

SPR_LOW_COPIES

Low number of copies

SPR_HIGH_COPIES

High number of copies

SPR_LOW_RANDOM

Low random number

SPR_HIGH_RANDOM

High random number

SPR_LOW_QUALAGE

Low qualification age

SPR_HIGH_QUALAGE

High qualification age

SPR_SUBCLASS

Sub class

SPR_REQTYPE

Request type

SPR_SELECTION

Selection flags

 

SPT

Split table

SPT_DBASPT

Split table database address

SPT_DESC

Split table description

 

SUB

Subscription record

SUB_DBASUB

Subscription database address

SUB_DBACUS

Customer database address

SUB_DBAPUB

Publication database address

SUB_DBATRK

Tracking code database address

SUB_PUB

Publication code

SUB_DATE

Subscription date

SUB_STATUSDATE

Status change date

SUB_CANCELDATE

Cancel date

SUB_TOTALAR

Total amount due in pennies

SUB_RENUM

Number of renewals

SUB_SERVICE

Service code

SUB_TOTALISSREM

Total issues remaining

SUB_STATUS

Subscription status

SUB_EXPISS

Issue number of expiration issue

SUB_EXPISSDATE

Issue date of the expiration issue

SUB_LASTISS

Issue number of the last issue served

SUB_LASTISSDATE

Issue date of the last issue served

SUB_CANCEXPFLG

Cancel at expiration flag (NULL=not set, SC=renewal series completed, CX=canceled at expiration)

SUB_FUT_PREMNEED

Future order needs premium

SUB_GIFTCOMP

Gift/Complimentary flag

SUB_TYPE

Subscription type

SUB_TRACK

Tracking code

SUB_CHANNEL

Original channel

SUB_LIST

List code

SUB_PLAN

Plan code

SUB_PACKAGE

Package code

SUB_CURR_ORDER

Database address of the current order

SUB_BILL_ORDER

Database address of the billing order

SUB_LAST_ORDER

Database address of the last order

SUB_CLASS

Subscription class

SUB_ONREASON

Reason for pending addition

SUB_OFFREASON

Reason for pending removal

SUB_CNREASON

Cancel reason code

SUB_REQTYPE

Request type

SUB_QUANTITY

Number of copies

SUB_AUTORENEW

Automatic renewal flag. 0 = none, 1 = automatic renewal, 2 = automatic renewal with reuse of credit card.

SUB_PASSID

EPS ID code for stored credit card payment account

SUB_UPDATE_PENDING

Update of stored credit card is pending

 

SVC

Service record

SVC_DBASVC

Service record database address

SVC_CODE

Service code

SVC_DESC

Service description

SVC_NOSHIPPING

Indicates if shipping charges apply to this service code

SVC_NOTAX

Indicates if tax should not be charged for this service

 

SVD

Served issues

SVD_DBASVD

Served issues record database address

SVD_DBASUB

Sub record database address

SVD_SUBCLASS

Subscription class

SVD_REQTYPE

Request type

SVD_SERVICE

Service code

SVD_ONREASON

On reason code

SVD_OFFREASON

Off reason code

SVD_CANREASON

Cancel reason

SVD_DROP

True if forced drop

SVD_QUANTITY

Number of copies

SVD_FIRSTISS

First issue served

SVD_LASTISS

Last issue served

SVD_ORDERNUM

Order number

 

SVN

Served names

SVN_DBASVN

Served name record database address

SVN_DBASVD

Served issue record database address

SVN_CUSTNUM

Customer number

SVN_QUANTITY

Number of copies

SVN_NAME

Name

SVN_ZIP

Zip/country code

 

TAX

Tax table

TAX_DBATAX

Tax table database address

TAX_SEQ

Sequence number

TAX_DESC

Tax table description

TAX_CODE

Jurisdiction code

TAX_RATE

Tax rate

 

TRK

Tracking code record

TRK_DBATRK

Tracking code database address

TRK_DBAPUB

Publication database address

TRK_DBAMPK

Marketing package database address

TRK_DBACHN

Channel database address

TRK_DBAMPL

Plan database address

TRK_DBALIS

List database address

TRK_DBAOFF1 to 9

Offer database address 1 through 9

TRK_DBARSR

Renewal series database address

TRK_DBABSR

Billing series database address

TRK_DBARSR_GIFT

Renewal series for gift subscriptions database address

TRK_DBABSR_GIFT

Billing series for gift subscriptions database address

TRK_PUB

Publication code

TRK_CODE

Tracking code

TRK_DATEMAIL

Date mailed

TRK_EXPDATE

Expiration date

TRK_QTYREQD

Quantity requested

TRK_QTYMAIL

Quantity mailed

TRK_CPM

Cost per thousand in pennies

TRK_PREPAY_DOLLARS

Prepayment discount, in pennies

TRK_PREPAY_PERCENT

Prepayment discount as a percentage (scaled by 100)

TRK_DESC

Description

TRK_TYPE

Gift or complimentary

TRK_PLAN

Marketing plan code

TRK_LIST

List code

TRK_PACKAGE

Package code

TRK_CHANNEL

Channel code

TRK_EXPORT

Export tracking code to the QFIE web server

 

TXR

Tax jurisdiction ranges record

TXR_DBATXR

Tax jurisdiction table database address

TXR_CNTRYCODE

Country code

TXR_ZIP_LOW

Low zip or postal code

TXR_ZIP_HIGH

High zip or postal code

TXR_JURCODE

Tax jurisdiction code

TXR_JURDESC

Tax jurisdiction description

 

ZON

Periodical class zone table record

ZON_DBAZON

Periodical class zone table database address

ZON_SEQ

Sequence number

ZON_DESC

Zone table description

ZON_FROMZIP

Low zip

ZON_TOZIP

High zip

ZON_NUM

Zone number