CDRRECEIPT_TEO2(SQL Table) |
Index Back |
|---|---|
Cash Drawer ReceiptsCash Drawer Receipts |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | DEPOSIT_BU | Character(5) | VARCHAR2(5) NOT NULL |
Identifies the business unit to which a deposit is posted.
Prompt Table: SP_BUARDE_NONVW |
| 3 | RECEIPT_NBR | Character(15) | VARCHAR2(15) NOT NULL |
Receipt Number
Prompt Table: CDR_RECEIPT |
| 4 | RECEIPT_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Receipt Status
CAN=Canceled HLD=Hold NEW=New PRT=Printed REC=Reconciled |
| 5 | BUS_UNIT_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Business Unit Type
AR=Accounts Receivable OM=Order Management |
| 6 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_CDR_NONVW |
| 7 | DRAWER_ID | Character(5) | VARCHAR2(5) NOT NULL |
Drawer Identificaion
Prompt Table: %EDITTABLE2 |
| 8 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL |
Customer
Prompt Table: CDR_BILLTO_VW |
| 9 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 10 | PAYMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of a customer payment. |
| 11 | NON_CASH_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Non-Cash Received |
| 12 | CASH_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Cash Received |
| 13 | TOTAL_TEND_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Amount |
| 14 | CHANGE_AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Change in Resource Amount |
| 15 | COMMENTS | Long Character | CLOB | Comment |
| 16 | PAYMENT_PURPOSE | Character(50) | VARCHAR2(50) NOT NULL | Payment Purpose |
| 17 | RECON_ID | Character(15) | VARCHAR2(15) NOT NULL | Reconciliation ID |
| 18 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 19 | ORIG_OPRID | Character(30) | VARCHAR2(30) NOT NULL | User ID |
| 20 | LASTUPDOPRID | Character(30) | VARCHAR2(30) NOT NULL | Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 21 | ADD_DTTM | DateTime(26) | TIMESTAMP | Date Time Added |
| 22 | LASTUPDDTTM | 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. |
| 23 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |