CDR_MULTISEL(SQL Table) |
Index Back |
|---|---|
Cash Drawer MultiselectCash Drawer Multiselect |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID | Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | BUS_UNIT_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Business Unit Type
AR=Accounts Receivable OM=Order Management |
| 4 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_CDR_NONVW |
| 5 | DRAWER_ID | Character(5) | VARCHAR2(5) NOT NULL |
Drawer Identificaion
Prompt Table: CASH_DRAWER_TBL |
| 6 | RECON_ID | Character(15) | VARCHAR2(15) NOT NULL |
Reconciliation ID
Prompt Table: CDR_RECON_HDR |
| 7 | DEPOSIT_BU | Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
| 8 | RECEIPT_NBR | Character(15) | VARCHAR2(15) NOT NULL | Receipt Number |