BUS_UNIT_TYPEAR=Accounts Receivable
OM=Order Management
BUSINESS_UNITDRAWER_IDRECON_IDCAN=Canceled
PND=Pending
REC=Reconciled
CDR_RECON_VW(SQL View) |
Index Back |
|---|---|
Drawer ReconciliationDrawer Reconciliation |
| SELECT BUS_UNIT_TYPE , BUSINESS_UNIT , DRAWER_ID , RECON_ID , RECON_DTTM , CURRENCY_CD ,RECONCILE_STATUS ,DEPOSIT_BATCH_ID 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 |
| 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 | 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 |
| 8 | DEPOSIT_BATCH_ID | Number(10,0) | DECIMAL(10) NOT NULL | Deposit Batch ID |