BUS_UNIT_TYPEAR=Accounts Receivable
OM=Order Management
Default Value: OM
BUSINESS_UNITPrompt Table: SP_BU_CDR_NONVW
DRAWER_IDPrompt Table: CASH_DRAWER_TBL
RECON_IDDefault Value: NEXT
Prompt Table: CDR_RECON_HDR
RECON_DTTMDefault Value: %DATE
CDR_RECN_ADDVW(SQL View) |
Index Back |
|---|---|
Cash Drawer Add Search ViewCash Drawer Component Add Search View |
| SELECT BUS_UNIT_TYPE , BUSINESS_UNIT , DRAWER_ID , RECON_ID , RECON_DTTM FROM PS_CDR_RECON_HDR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUS_UNIT_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Business Unit Type
AR=Accounts Receivable OM=Order Management Default Value: OM |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_CDR_NONVW |
| 3 | DRAWER_ID |
Character(5) | VARCHAR2(5) NOT NULL |
Drawer Identificaion
Prompt Table: CASH_DRAWER_TBL |
| 4 | RECON_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Reconciliation ID
Default Value: NEXT Prompt Table: CDR_RECON_HDR |
| 5 | RECON_DTTM |
DateTime(26) | TIMESTAMP |
Date Cash Drawer Reconciled Datetime
Default Value: %DATE |