CSH_BD_TNDR_VW(SQL View) | 
Index Back | 
|---|---|
Bus Dt Cashier Tender View | 
| select a.business_unit, a.cashier_office, a.business_date, a.cashier, a.tender_key, b.descr, b.tender_category from ps_csh_bd_csh_open a, PS_TENDER_KEY_TBL b where a.business_unit = b.business_unit and a.tender_key = b.tender_key and b.effdt = (select max (c.effdt) from PS_TENDER_KEY_TBL c where b.business_unit = c.business_unit and b.tender_key = c.tender_key and c.effdt <= %currentdatein and c.eff_status = 'A') | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 2 | Character(8) | VARCHAR2(8) NOT NULL | Cashier's Office | |
| 3 | Date(10) | DATE NOT NULL | Business Date | |
| 4 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
| 5 | Character(10) | VARCHAR2(10) NOT NULL | Tender Key | |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description | 
| 7 | TENDER_CATEGORY | Character(3) | VARCHAR2(3) NOT NULL | 
Tender Category
 CC=Credit Card CCI=Credit Card In CCO=Credit Card Out CK=Check CKI=Check In CKO=Check Out CS=Cash CSI=Cash In CSO=Cash Out DB=Debit Card DBI=Debit Card In DBO=Debit Card Out DD=Direct Deposit DDI=Direct Debit DDO=Direct Deposit EC=Electronic Check TP=Third Party Check TPI=Third Party Check In WIR=Wire Transfer  |