PROCESS_INSTANCEBUS_UNIT_TYPEAR=Accounts Receivable
OM=Order Management
BUSINESS_UNIT_CDRDRAWER_IDRECON_IDCDR_RECON_TMP(SQL Table) |
Index Back |
|---|---|
Cash Drawer Recon Temp tableCash Drawer Reconciliation temp table for Print Deposit Slip SQR processing. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PROCESS_INSTANCE |
Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUS_UNIT_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Business Unit Type
AR=Accounts Receivable OM=Order Management |
| 3 | BUSINESS_UNIT_CDR |
Character(5) | VARCHAR2(5) NOT NULL | Cash Drawer Receipt Business Unit |
| 4 | DRAWER_ID |
Character(5) | VARCHAR2(5) NOT NULL | Drawer Identificaion |
| 5 | RECON_ID |
Character(15) | VARCHAR2(15) NOT NULL | Reconciliation ID |
| 6 | ACTUAL_CASH_COUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Actual Cash Count |
| 7 | DISCREPANCY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Discrepancy Amount |