BUSINESS_UNITDefault Value: OPR_DEF_TBL_CS.BUSINESS_UNIT
CASHIER_OFFICEDefault Value: OPR_DEF_TBL_CS.CASHIER_OFFICE
RECEIPT_NBRLINE_SEQ_NBRCSH_OFF_SPT_TMP(SQL Table) |
Index Back |
|---|---|
Quick Post Charges to Pay Temp |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CS.BUSINESS_UNIT |
| 2 | CASHIER_OFFICE |
Character(8) | VARCHAR2(8) NOT NULL |
Cashier's Office
Default Value: OPR_DEF_TBL_CS.CASHIER_OFFICE |
| 3 | RECEIPT_NBR |
Number(12,0) | DECIMAL(12) NOT NULL | Receipt Number |
| 4 | LINE_SEQ_NBR |
Number(3,0) | SMALLINT NOT NULL | Line Sequence Nbr |
| 5 | ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 6 | ITEM_TYPE | Character(12) | VARCHAR2(12) NOT NULL | Item Type |
| 7 | ITEM_TERM | Character(4) | VARCHAR2(4) NOT NULL | Item Term |
| 8 | ACCOUNT_NBR | Character(10) | VARCHAR2(10) NOT NULL | Account Nbr |
| 9 | ACCOUNT_TERM | Character(4) | VARCHAR2(4) NOT NULL | Account Term |
| 10 | ITEM_NBR | Character(15) | VARCHAR2(15) NOT NULL | Item Nbr |
| 11 | ACAD_YEAR | Character(4) | VARCHAR2(4) NOT NULL | Academic Year |
| 12 | REFUND_NBR | Number(12,0) | DECIMAL(12) NOT NULL | Refund Nbr |
| 13 | ITEM_BALANCE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Balance |
| 14 | APPLIED_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Applied Amount |
| 15 | PAYOUT_AMT | Number(17,2) | DECIMAL(16,2) NOT NULL | Pay Out Amt |
| 16 | REF1_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Reference Nbr |
| 17 | ACCOUNT_TYPE_SF | Character(3) | VARCHAR2(3) NOT NULL | Account Type |