BUS_UNIT_TYPEAR=Accounts Receivable
OM=Order Management
Default Value: OM
BUSINESS_UNITPrompt Table: SP_BU_CDR_NONVW
DRAWER_IDPrompt Table: CASH_DRAWER_TBL
RECON_IDPrompt Table: CDR_RECON_HDR
CAN=Canceled
PND=Pending
REC=Reconciled
CDR_RECN_SRCHVW(SQL View) |
Index Back |
|---|---|
Cash Drawer Search ViewCash Drawer Component Search View |
| SELECT BUS_UNIT_TYPE , BUSINESS_UNIT , DRAWER_ID , RECON_ID , RECON_DTTM , CURRENCY_CD , RECONCILE_STATUS FROM PS_CDR_RECON_HDR |
| # | 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
Prompt Table: CASH_DRAWER_TBL |
| 4 | RECON_ID |
Character(15) | VARCHAR2(15) NOT NULL |
Reconciliation ID
Prompt Table: CDR_RECON_HDR |
| 5 | RECON_DTTM | DateTime(26) | TIMESTAMP | Date Cash Drawer Reconciled Datetime |
| 6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 7 | RECONCILE_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Cash Drawer Reconciliation Status
CAN=Canceled PND=Pending REC=Reconciled |