CDR_BRKDWN_VW(SQL View) |
Index Back |
|---|---|
Cash Drawer Totals ViewCash Drawer Totals View |
| SELECT RECPT.BUS_UNIT_TYPE , RECPT.BUSINESS_UNIT , RECPT.DRAWER_ID , RECPT.CURRENCY_CD , PMT.PAYMENT_METHOD_CDR , PMT.PAYMENT_AMT FROM PS_CDR_RECEIPT RECPT , PS_CDR_RECEIPT_PMT PMT WHERE RECPT.DEPOSIT_BU = PMT.DEPOSIT_BU AND RECPT.RECEIPT_NBR = PMT.RECEIPT_NBR AND RECPT.RECEIPT_STATUS = 'PRT' |
| # | 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 |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | DRAWER_ID | Character(5) | VARCHAR2(5) NOT NULL | Drawer Identificaion |
| 4 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 5 | PAYMENT_METHOD | 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.
10/28/2003 edw 655070000 - Removed LTC and CSH xlats.
ACH=ACH CC=Credit Card CHK=Check CSH=Cash DD=Direct Debit DR=Draft EC=Electronic Check EFT=Electronic Fund Transfer GE=Giro - EFT PL=PayPal WIR=Wire Report |
| 6 | PAYMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of a customer payment. |