CSH_OFFRCT_L_VW(SQL View) |
Index Back |
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Cashier Office Receipt Line |
SELECT A.BUSINESS_UNIT ,A.CASHIER_OFFICE ,A.RECEIPT_NBR ,A.RECEIPT_LINE_NBR ,A.TARGET_KEY ,A.ACCOUNT ,A.FUND_CODE ,A.DEPTID ,A.PROGRAM_CODE ,A.PROJECT_ID ,A.AMOUNT_SF ,A.CURRENCY_CD ,A.CSH_OFF_TRAN_TYPE ,A.EXT_GL_CHARTFLD ,A.BUSINESS_UNIT_GL ,A.TAX_ROW ,A.TAX_AUTHORITY_CD ,A.BUDGET_REF ,A.CHARTFIELD1 ,A.CHARTFIELD2 ,A.CHARTFIELD3 ,A.ALTACCT ,A.OPERATING_UNIT ,A.PRODUCT ,A.AFFILIATE_INTRA1 ,A.AFFILIATE_INTRA2 FROM PS_CSH_OFF_RCPT_L A |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 |
6 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
7 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
8 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
9 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code |
10 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
11 | AMOUNT_SF | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Amount |
12 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
13 | 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 |
14 | EXT_GL_CHARTFLD | Character(50) | VARCHAR2(50) NOT NULL | External GL Chart Field |
15 | BUSINESS_UNIT_GL | Character(5) | VARCHAR2(5) NOT NULL | General Ledger Unit |
16 | TAX_ROW | Character(1) | VARCHAR2(1) NOT NULL | Tax |
17 | TAX_AUTHORITY_CD | Character(3) | VARCHAR2(3) NOT NULL | Tax Authority |
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 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
23 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit |
24 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
25 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
26 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |