BUSINESS_UNITCASHIER_OFFICETENDER_KEYPrompt Table: CURRENCY_CD_TBL
CSH_RCT_TNDR_VW(SQL View) |
Index Back |
|---|---|
Cashier Off Tender Total view |
| SELECT a.business_unit , a.cashier_office , a.receipt_nbr , a.receipt_line_nbr , a.tender_key , a.amount_sf , b.account , b.fund_code , b.deptid , b.program_code , b.project_id , b.affiliate , b.class_fld , b.ledger , b.business_unit_fs , b.ext_gl_chartfld , a.currency_cd , a.sf_deposit_id , a.cur_rt_type , a.rate_mult , a.rate_div , a.orignl_currency_cd , a.orignl_item_amt ,b.budget_ref ,b.chartfield1 ,b.chartfield2 ,b.chartfield3 ,b.altacct ,b.operating_unit ,b.product ,b.affiliate_intra1 ,b.affiliate_intra2 FROM ps_csh_off_rcpt_t a , PS_TENDER_KEY_TBL b WHERE a.business_unit = b.business_unit AND a.tender_key = b.tender_key AND b.effdt = ( SELECT MAX(c.effdt) FROM PS_TENDER_KEY_TBL c WHERE c.business_unit = b.business_unit AND c.tender_key = b.tender_key AND c.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 | 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 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
| 8 | FUND_CODE | Character(5) | VARCHAR2(5) NOT NULL | Fund Code |
| 9 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 10 | PROGRAM_CODE | Character(5) | VARCHAR2(5) NOT NULL | Program Code |
| 11 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project/Grant |
| 12 | AFFILIATE | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field |
| 13 | CLASS_FLD | Character(5) | VARCHAR2(5) NOT NULL | Public Sector Financials Chart Field. |
| 14 | LEDGER | Character(10) | VARCHAR2(10) NOT NULL | Ledger |
| 15 | BUSINESS_UNIT_FS | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 16 | EXT_GL_CHARTFLD | Character(50) | VARCHAR2(50) NOT NULL | External GL Chart Field |
| 17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 18 | SF_DEPOSIT_ID | Character(10) | VARCHAR2(10) NOT NULL | Deposit ID |
| 19 | CUR_RT_TYPE | Character(5) | VARCHAR2(5) NOT NULL | Currency Rate Type |
| 20 | RATE_MULT | Signed Number(17,8) | DECIMAL(15,8) NOT NULL | Rate Multiplier |
| 21 | RATE_DIV | Number(16,8) | DECIMAL(15,8) NOT NULL | Rate Divisor |
| 22 | ORIGNL_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
| 23 | ORIGNL_ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 24 | BUDGET_REF | Character(8) | VARCHAR2(8) NOT NULL | Budget Reference Chartfield |
| 25 | CHARTFIELD1 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield number 1 |
| 26 | CHARTFIELD2 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 2 |
| 27 | CHARTFIELD3 | Character(10) | VARCHAR2(10) NOT NULL | Expansion Chartfield 3 |
| 28 | ALTACCT | Character(10) | VARCHAR2(10) NOT NULL | Alternate Account |
| 29 | OPERATING_UNIT | Character(8) | VARCHAR2(8) NOT NULL | Operating Unit |
| 30 | PRODUCT | Character(6) | VARCHAR2(6) NOT NULL | Product |
| 31 | AFFILIATE_INTRA1 | Character(10) | VARCHAR2(10) NOT NULL | IntraUnit Affiliate1 |
| 32 | AFFILIATE_INTRA2 | Character(10) | VARCHAR2(10) NOT NULL | Operating Unit Affiliate |