CDR_RECON_COINS(SQL Table) |
Index Back |
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Drawer Reconciliation - CashDrawer Reconciliation - Cash |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | DENOM_CD | Character(5) | VARCHAR2(5) NOT NULL | Denomination Code |
6 | DENOM_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Denomination Type, either Bills or Coins
1=Paper 2=Coins |
7 | DENOM_CD_QTY | Number(9,0) | DECIMAL(9) NOT NULL | Denomination Quantity |
8 | 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. |
9 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |