CSH_BD_TNDR_VW(SQL View) |
Index Back |
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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 |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
2 | CASHIER_OFFICE | Character(8) | VARCHAR2(8) NOT NULL | Cashier's Office |
3 | BUSINESS_DATE | Date(10) | DATE NOT NULL | Business Date |
4 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
5 | TENDER_KEY | 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 |