| CSH_OFF_CASHIER(SQL Table) | Index Back | 
|---|---|
| Valid Cashiers for an Office | 
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description | 
|---|---|---|---|---|
| 1 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT Prompt Table: SP_BU_SF_NONVW | |
| 2 | Character(8) | VARCHAR2(8) NOT NULL | Cashier's Office Prompt Table: CSH_OFF_TBL | |
| 3 | Character(30) | VARCHAR2(30) NOT NULL | Cashier Prompt Table: OPRIDDESC_VW | |
| 4 | SUPERVISOR | Character(1) | VARCHAR2(1) NOT NULL | Supervisor Y/N Table Edit Default Value: N | 
| 5 | CURRENT_REGISTER | Character(5) | VARCHAR2(5) NOT NULL | Current Cash Register | 
| 6 | APPR_REQ_SW | Character(1) | VARCHAR2(1) NOT NULL | Approval Required Switch Y/N Table Edit Default Value: N | 
| 7 | DEPT_ONLY_FLAG | Character(1) | VARCHAR2(1) NOT NULL | Department Only Cashier Flag Y/N Table Edit Default Value: N | 
| 8 | SUPERVISOR_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Supervisor Operator ID Prompt Table: OPRIDDESC_VW | 
| 9 | STUDENT_PAY_PRT | Character(1) | VARCHAR2(1) NOT NULL | Student Payment Print A=Automatic P=Pushbutton Default Value: P | 
| 10 | CORP_PAY_PRT | Character(1) | VARCHAR2(1) NOT NULL | Corporate Payment Print A=Automatic P=Pushbutton Default Value: P | 
| 11 | DEPT_RCPT_PRT | Character(1) | VARCHAR2(1) NOT NULL | Department Receipt Print A=Automatic P=Pushbutton Default Value: P | 
| 12 | CASH_CHECK_PRT | Character(1) | VARCHAR2(1) NOT NULL | Cash Check Print A=Automatic P=Pushbutton Default Value: P |