CASH_DRAWER_PYM(SQL Table) |
Index Back |
|---|---|
Cash Drawer Maintenance |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUS_UNIT_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Business Unit Type
AR=Accounts Receivable OM=Order Management Default Value: OM |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | DRAWER_ID |
Character(5) | VARCHAR2(5) NOT NULL | Drawer Identificaion |
| 4 | PAYMENT_METHOD_CDR |
Character(3) | VARCHAR2(3) NOT NULL |
Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
CC=Credit Card CHK=Check CSH=Cash CV=Corporate Voucher DC=Debit Card PC=Procurement Card |
| 5 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL |
Bank Code
Prompt Table:
BANK_AR_BD_VW
|
| 6 | BANK_ACCT_KEY | Character(4) | VARCHAR2(4) NOT NULL |
A user defined unique identifier that facilitates the identification of a given account with a given bank
Prompt Table:
BANK_AR_D_VW
|
| 7 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 8 | LAST_UPDATE_DTTM | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 9 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |