BUSINESS_UNITSF_DEPOSIT_IDCASHIER_OFFICEBUSINESS_DATEEMPLIDEXT_ORG_IDCSH_OFF_RECP_VW(SQL View) |
Index Back |
|---|---|
Cashier Office Receipts View |
| SELECT a.business_unit ,b.sf_deposit_id ,a.cashier_office ,a.current_bus_dt ,a.emplid ,a.ext_org_id ,a.sf_register ,a.cashier ,a.trans_dt ,a.trans_time ,SUM(b.amount_sf) ,0 FROM PS_CSH_OFF_RECEIPT a , ps_csh_off_rcpt_t b WHERE a.business_unit = b.business_unit AND a.cashier_office = b.cashier_office AND a.receipt_nbr = b.receipt_nbr AND a.ssf_appr_status = 'T' GROUP BY a.business_unit ,b.sf_deposit_id ,a.cashier_office ,a.current_bus_dt ,a.emplid ,a.ext_org_id ,a.sf_register ,a.cashier ,a.trans_dt ,a.trans_time |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | SF_DEPOSIT_ID |
Character(10) | VARCHAR2(10) NOT NULL | Deposit ID |
| 3 | CASHIER_OFFICE |
Character(8) | VARCHAR2(8) NOT NULL | Cashier's Office |
| 4 | BUSINESS_DATE |
Date(10) | DATE | Business Date |
| 5 | EMPLID |
Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 6 | EXT_ORG_ID |
Character(11) | VARCHAR2(11) NOT NULL | External Org ID |
| 7 | SF_REGISTER | Character(5) | VARCHAR2(5) NOT NULL | Cash Register |
| 8 | CASHIER | Character(30) | VARCHAR2(30) NOT NULL | Cashier |
| 9 | TRANS_DT | Date(10) | DATE | Transaction Date |
| 10 | TRANS_TIME | Time(15) | TIMESTAMP | Transaction Time |
| 11 | POSTED_TOTAL_AMT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Posted Total Amount |
| 12 | UNPOSTED_TOTAL_AMT | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Unposted Total Amount |