BUSINESS_UNITCASHIER_OFFICEBUSINESS_DATESF_REGISTERTENDER_KEYMULTCUR_REG_VW(SQL View) |
Index Back |
|---|---|
Cash Off Register Tndr VW |
| SELECT A.BUSINESS_UNIT ,A.CASHIER_OFFICE ,A.CURRENT_BUS_DT ,A.SF_REGISTER ,B.TENDER_KEY ,B.CURRENCY_CD ,SUM(B.ORIGNL_ITEM_AMT) ,B.ORIGNL_CURRENCY_CD ,SUM(B.AMOUNT_SF) FROM PS_CSH_OFF_RECEIPT A ,PS_CSH_OFF_RCPT_T B WHERE A.BUSINESS_UNIT=B.BUSINESS_UNIT AND A.CASHIER_OFFICE = B.CASHIER_OFFICE AND A.RECEIPT_NBR = B.RECEIPT_NBR AND A.SSF_APPR_STATUS <> 'V' GROUP BY A.BUSINESS_UNIT ,A.CASHIER_OFFICE ,A.CURRENT_BUS_DT ,A.SF_REGISTER ,B.TENDER_KEY ,B.ORIGNL_CURRENCY_CD ,B.CURRENCY_CD |
| # | 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 | Business Date |
| 4 | SF_REGISTER |
Character(5) | VARCHAR2(5) NOT NULL | Cash Register |
| 5 | TENDER_KEY |
Character(10) | VARCHAR2(10) NOT NULL | Tender Key |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 7 | ORIGNL_ITEM_AMT | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Item Amount |
| 8 | ORIGNL_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 9 | ITEM_AMT_BASE_CURR | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Converted Item Amount |