OPRIDPrompt Table: OPRID_VW
BUS_UNIT_TYPEAR=Accounts Receivable
OM=Order Management
Default Value: OM
BUSINESS_UNITPrompt Table: SP_BU_CDR_NONVW
DRAWER_IDPrompt Table: CASH_DRAWER_TBL
CDR_USER_DRAWER(SQL Table) |
Index Back |
|---|---|
Cash Drawer by UserDefine valid cash drawers by user. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL |
A user's ID (see PSOPRDEFN).
Prompt Table: OPRID_VW |
| 2 | BUS_UNIT_TYPE |
Character(4) | VARCHAR2(4) NOT NULL |
Business Unit Type
AR=Accounts Receivable OM=Order Management Default Value: OM |
| 3 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_CDR_NONVW |
| 4 | DRAWER_ID |
Character(5) | VARCHAR2(5) NOT NULL |
Drawer Identificaion
Prompt Table: CASH_DRAWER_TBL |
| 5 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 6 | MAX_REFUND_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | Maximum Refund Amount |
| 7 | TOLERANCE_AMT | Number(16,2) | DECIMAL(15,2) NOT NULL | Tolerance Amount |