CASH_DRAWER_TBL(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
Prompt Table: SP_BU_CDR_NONVW |
| 3 | DRAWER_ID |
Character(5) | VARCHAR2(5) NOT NULL | Drawer Identificaion |
| 4 | LOCATION | Character(10) | VARCHAR2(10) NOT NULL |
Location Code
Prompt Table: LOCATION_TBL |
| 5 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 6 | BANK_CD | Character(5) | VARCHAR2(5) NOT NULL |
Bank Code
Prompt Table:
BANK_AR_BD_VW
|
| 7 | 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
|
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: AR_PAY_CUR_VW |
| 9 | FLOAT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Float Amount |
| 10 | MAX_REFUND_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | Maximum Refund Amount |
| 11 | TOLERANCE_AMT | Number(16,2) | DECIMAL(15,2) NOT NULL | Tolerance Amount |
| 12 | RECON_DTTM | DateTime(26) | TIMESTAMP | Date Cash Drawer Reconciled Datetime |
| 13 | LAST_RECON_ID | Number(15,0) | DECIMAL(15) NOT NULL | Reconciliation ID |
| 14 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 15 | 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. |
| 16 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
| 17 | OM_PRINTER_PATH | Character(80) | VARCHAR2(80) NOT NULL | Printer Path |