BUS_UNIT_TYPEAR=Accounts Receivable
OM=Order Management
BUSINESS_UNITDRAWER_IDCC=Credit Card
CHK=Check
CSH=Cash
CV=Corporate Voucher
DC=Debit Card
PC=Procurement Card
CDR_CASH_VW(SQL View) |
Index Back |
|---|---|
Cash Drawer Cash/Checks ViewCash Drawer Cash/Checks View |
| SELECT RECON.BUS_UNIT_TYPE , RECON.BUSINESS_UNIT , RECON.DRAWER_ID , RECON.RECON_ID , RECON.CURRENCY_CD , PMT.PAYMENT_METHOD_CDR , SUM(PMT.PAYMENT_AMT) FROM PS_CDR_RECON_HDR RECON , PS_CDR_RECEIPT RECPT , PS_CDR_RECEIPT_PMT PMT WHERE RECON.BUS_UNIT_TYPE = RECPT.BUS_UNIT_TYPE AND RECON.BUSINESS_UNIT = RECPT.BUSINESS_UNIT AND RECON.DRAWER_ID = RECPT.DRAWER_ID AND RECPT.DEPOSIT_BU = PMT.DEPOSIT_BU AND RECPT.RECEIPT_NBR = PMT.RECEIPT_NBR AND RECPT.RECEIPT_STATUS = 'PRT' AND RECPT.ADD_DTTM <= RECON.RECON_DTTM AND PMT.PAYMENT_METHOD_CDR = 'CSH' GROUP BY RECON.BUS_UNIT_TYPE, RECON.BUSINESS_UNIT, RECON.DRAWER_ID, RECON.RECON_ID, RECON.CURRENCY_CD , PMT.PAYMENT_METHOD_CDR |
| # | 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 | RECON_ID | Character(15) | VARCHAR2(15) NOT NULL | Reconciliation ID |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 6 | 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 |
| 7 | PAYMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of a customer payment. |