CSH_OFF_REPL_VW(SQL View) |
Index Back |
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Replenish Cash Tender View |
SELECT DISTINCT A.BUSINESS_UNIT ,A.CASHIER_OFFICE ,A.BUSINESS_DATE ,A.CASHIER ,A.TENDER_KEY ,B.EFFDT ,B.EFF_STATUS ,B.TENDER_CATEGORY ,B.DESCR FROM PS_CSH_BD_CSH_OPEN A , PS_TENDER_KEY_TBL B , PS_CSH_BD_CSH_TBL C , PS_CSH_BD_REG_OPEN D WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND B.TENDER_CATEGORY = 'CS' AND A.TENDER_KEY = B.TENDER_KEY AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.CASHIER_OFFICE = C.CASHIER_OFFICE AND A.BUSINESS_DATE = C.BUSINESS_DATE AND A.CASHIER = C.CASHIER AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.CASHIER_OFFICE = D.CASHIER_OFFICE AND A.BUSINESS_DATE = D.BUSINESS_DATE AND C.SF_REGISTER = D.SF_REGISTER AND A.TENDER_KEY = D.TENDER_KEY AND b.effdt = ( SELECT MAX (e.effdt) FROM PS_TENDER_KEY_TBL e WHERE b.business_unit = e.business_unit AND b.tender_key = e.tender_key AND e.effdt <= %CurrentDateIn) AND b.eff_status = 'A' |
# | 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 | 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 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
7 | EFF_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Effective Status
A=Active I=Inactive |
8 | 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 |
9 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |