BUS_UNIT_TYPEAR=Accounts Receivable
OM=Order Management
BUSINESS_UNITDRAWER_IDRECON_IDCHECK_NBR_SEQCDR_RECON_CHK(SQL Table) |
Index Back |
|---|---|
Drawer Reconciliation - CheckDrawer Reconciliation - Check |
| # | 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 | CHECK_NBR_SEQ |
Number(5,0) | INTEGER NOT NULL | Check Number Sequence |
| 6 | CHECK_NBR | Character(30) | VARCHAR2(30) NOT NULL | Check Number |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | PAYMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of a customer payment. |
| 9 | 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. |
| 10 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |