BUS_UNIT_TYPEAR=Accounts Receivable
OM=Order Management
BUSINESS_UNITDRAWER_IDRECON_IDDENOM_CD1=Paper
2=Coins
CDR_RECON_PAPER(SQL Table) |
Index Back |
|---|---|
Drawer Reconciliation - CashDrawer Reconciliation - Cash |
| # | 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 | 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 |