CDR_TOTALS_VW (SQL View)	Index Back
Used to obtain totals Used to obtain totals such as total payments, total paid out, non-cash/check payments, non-cash/check paid bout

CDR_TOTALS_VW

(SQL View)

Used to obtain totals

Used to obtain totals such as total payments, total paid out, non-cash/check payments, non-cash/check paid bout

SELECT RECPT.BUS_UNIT_TYPE , RECPT.BUSINESS_UNIT , RECPT.DRAWER_ID , RECPT.RECON_ID , RECPT.RECEIPT_STATUS , RECPT.DEPOSIT_BU , RECPT.RECEIPT_NBR , RECPT.CURRENCY_CD , RECPT.ADD_DTTM , PMT.PAYMENT_METHOD_CDR , PMT.CHECK_NBR , PMT.PAYMENT_AMT FROM PS_CDR_RECEIPT RECPT , PS_CDR_RECEIPT_PMT PMT WHERE RECPT.DEPOSIT_BU = PMT.DEPOSIT_BU AND RECPT.RECEIPT_NBR = PMT.RECEIPT_NBR

# 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 RECEIPT_STATUS Character(3) VARCHAR2(3) NOT NULL Receipt Status
CAN=Canceled
HLD=Hold
NEW=New
PRT=Printed
REC=Reconciled

6 DEPOSIT_BU Character(5) VARCHAR2(5) NOT NULL Identifies the business unit to which a deposit is posted.

7 RECEIPT_NBR Character(15) VARCHAR2(15) NOT NULL Receipt Number

8 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

9 ADD_DTTM DateTime(26) TIMESTAMP Date Time Added

10 PAYMENT_METHOD_CDR Character(3) VARCHAR2(3) NOT NULL Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft.
CC=Credit Card
CHK=Check
CSH=Cash
CV=Corporate Voucher
DC=Debit Card
PC=Procurement Card

11 CHECK_NBR Character(30) VARCHAR2(30) NOT NULL Check Number

12 PAYMENT_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the amount of a customer payment.

#	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	RECEIPT_STATUS	Character(3)	VARCHAR2(3) NOT NULL	Receipt Status CAN=Canceled HLD=Hold NEW=New PRT=Printed REC=Reconciled
6	DEPOSIT_BU	Character(5)	VARCHAR2(5) NOT NULL	Identifies the business unit to which a deposit is posted.
7	RECEIPT_NBR	Character(15)	VARCHAR2(15) NOT NULL	Receipt Number
8	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
9	ADD_DTTM	DateTime(26)	TIMESTAMP	Date Time Added
10	PAYMENT_METHOD_CDR	Character(3)	VARCHAR2(3) NOT NULL	Specifies the preferred method of payment by a customer. Examples of payment method are check direct debit and draft. CC=Credit Card CHK=Check CSH=Cash CV=Corporate Voucher DC=Debit Card PC=Procurement Card
11	CHECK_NBR	Character(30)	VARCHAR2(30) NOT NULL	Check Number
12	PAYMENT_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Specifies the amount of a customer payment.