CDRRECNCHK_TEO3(SQL Table) |
Index Back |
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Drawer Reconciliation - CheckDrawer Reconciliation - Check |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | BUS_UNIT_TYPE | Character(4) | VARCHAR2(4) NOT NULL |
Business Unit Type
AR=Accounts Receivable OM=Order Management |
3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
4 | DRAWER_ID | Character(5) | VARCHAR2(5) NOT NULL | Drawer Identificaion |
5 | RECON_ID | Character(15) | VARCHAR2(15) NOT NULL | Reconciliation ID |
6 | CHECK_NBR_SEQ | Number(5,0) | INTEGER NOT NULL | Check Number Sequence |
7 | CHECK_NBR | Character(30) | VARCHAR2(30) NOT NULL | Check Number |
8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
9 | PAYMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of a customer payment. |
10 | 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. |
11 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
12 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |