DEPOSIT_BATCH_IDAR=Accounts Receivable
OM=Order Management
CDR_RECON_DS_VW(SQL View) |
Index Back |
|---|---|
Drawer Reconciliation ViewDrawer Reconciliation prompt view for a list of valid Batch Deposit ID used for Print Deposit Slip run control page. |
| SELECT DEPOSIT_BATCH_ID , BUS_UNIT_TYPE , BUSINESS_UNIT , DRAWER_ID , RECON_ID , RECON_DTTM FROM PS_CDR_RECON_HDR WHERE DEPOSIT_BATCH_ID <> 0 AND RECONCILE_STATUS = 'REC' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | DEPOSIT_BATCH_ID |
Number(10,0) | DECIMAL(10) NOT NULL | Deposit Batch ID |
| 2 | BUS_UNIT_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Business Unit Type
AR=Accounts Receivable OM=Order Management |
| 3 | BUSINESS_UNIT_CDR | Character(5) | VARCHAR2(5) NOT NULL | Cash Drawer Receipt Business Unit |
| 4 | DRAWER_ID | Character(5) | VARCHAR2(5) NOT NULL | Drawer Identificaion |
| 5 | RECON_ID | Character(15) | VARCHAR2(15) NOT NULL | Reconciliation ID |
| 6 | RECON_DTTM | DateTime(26) | TIMESTAMP | Date Cash Drawer Reconciled Datetime |