BUSINESS_UNITCASHIER_OFFICERECEIPT_NBRRECEIPT_LINE_NBRCSH_RCPT_TND_VW(SQL View) |
Index Back |
|---|---|
Cashier Receipt Tender ViewCashier Receipt Tender View |
| SELECT A.BUSINESS_UNIT ,A.CASHIER_OFFICE ,A.RECEIPT_NBR ,A.RECEIPT_LINE_NBR ,A.TENDER_KEY ,A.AMOUNT_SF ,A.CURRENCY_CD ,A.CHECK_NUM_SF ,A.CR_CARD_DIGITS ,A.SF_DEPOSIT_ID FROM PS_CSH_OFF_RCPT_T 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 | 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 | TENDER_KEY | Character(10) | VARCHAR2(10) NOT NULL | Tender Key |
| 6 | AMOUNT_SF | Signed Number(17,2) | DECIMAL(15,2) NOT NULL | Amount |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | CHECK_NUM_SF | Character(30) | VARCHAR2(30) NOT NULL | Check Nbr |
| 9 | CR_CARD_DIGITS | Character(4) | VARCHAR2(4) NOT NULL | Card Number's Last Four Digits |
| 10 | SF_DEPOSIT_ID | Character(10) | VARCHAR2(10) NOT NULL | Deposit ID |