CSH_OFF_RCPT_L(SQL Table) |
Index Back |
|---|---|
Cashier Office Receipt Line |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | CASHIER_OFFICE |
Character(8) | VARCHAR2(8) NOT NULL | Cashier's Office |
| 3 | RECEIPT_NBR |
Number(12,0) | DECIMAL(12) NOT NULL | Receipt Number |
| 4 | RECEIPT_LINE_NBR |
Number(3,0) | SMALLINT NOT NULL | Receipt Line Number |
| 5 | TARGET_KEY | Character(10) | VARCHAR2(10) NOT NULL |
Target Key
Prompt Table: TARGET_KEY_TBL |
| 6 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL |
General Ledger Unit
Prompt Table: BUS_UNIT_TBL_GL |
| 7 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL |
Ledger
Prompt Table:
LED_DEFN_TBL
|
| 8 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 9 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 10 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
| 11 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
| 12 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 13 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code |
| 14 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
| 15 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |
| 16 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit |
| 17 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 18 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference Chartfield |
| 19 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 1 |
| 20 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 21 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 22 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 23 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |
| 24 | EXT_GL_CHARTFLD | Character(50) | VARCHAR2(50) NOT NULL | External GL Chart Field |
| 25 | AMOUNT_SF | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Amount |
| 26 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_SF.BASE_CURRENCY Prompt Table: CURRENCY_CD_TBL |
| 27 | CSH_OFF_TRAN_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
Cashier's Office Transaction
01=Open Register 02=Student Payment 03=Departmental Receipt 04=Cash Check 05=Cash Withdrawl 06=Close Register 07=Interim Deposit 08=Corporate Payment |
| 28 | STRM | Character(4) | VARCHAR2(4) NOT NULL |
Term
Prompt Table: SF_TERM_VW |
| 29 | TAX_LINE_NBR | Number(3,0) | SMALLINT NOT NULL | Tax Line Number |
| 30 | TAX_ROW | Character(1) | VARCHAR2(1) NOT NULL | Tax |
| 31 | TAX_AUTHORITY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Tax Authority
Prompt Table: TAX_AUTHORTY_VW |