OM_RCPT_PAPL_VW(SQL View) |
Index Back |
|---|---|
Cash Drawer Receipt PaymentsCash Drawer Receipt Payments |
| SELECT DISTINCT S.BUSINESS_UNIT , S.ORDER_NO , S.DOC_REFNUM , R.DEPOSIT_BU , R.RECEIPT_NBR , R.RECEIPT_NBR_SEQ , R.CURRENCY_CD , ' ' , R.PAYMENT_METHOD_CDR , R.PAYMENT_AMT , R.CHECK_NBR , R.LICENSE_NBR , R.PAYMENT_SEQ_NUM , R.CR_CARD_TYPE , R.CR_CARD_EXPMO , R.CR_CARD_EXPYR , R.CR_CARD_DIGITS FROM %Table(ORD_SCHEDULE) S , %Table(CDR_RECEIPT_PMT) R WHERE S.DEPOSIT_BU = R.DEPOSIT_BU AND S.RECEIPT_NBR = R.RECEIPT_NBR |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | ORDER_NO |
Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 3 | DOC_REFNUM |
Character(20) | VARCHAR2(20) NOT NULL | Counter sale document reference number |
| 4 | DEPOSIT_BU |
Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
| 5 | RECEIPT_NBR |
Character(15) | VARCHAR2(15) NOT NULL | Receipt Number |
| 6 | RECEIPT_NBR_SEQ |
Number(3,0) | SMALLINT NOT NULL | Receipt Number Sequence |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 9 | 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 |
| 10 | PAYMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of a customer payment. |
| 11 | CHECK_NBR | Character(30) | VARCHAR2(30) NOT NULL | Check Number |
| 12 | LICENSE_NBR | Character(15) | VARCHAR2(15) NOT NULL | License/Certification Number |
| 13 | PAYMENT_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit. |
| 14 | CR_CARD_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
"See OM
01=Visa 02=MasterCard 03=Diners Club/Carte Blanche 04=AMEX 05=Discover 06=EnRoute |
| 15 | CR_CARD_EXPMO | Character(2) | VARCHAR2(2) NOT NULL |
Card Expiration Month
01=January 02=February 03=March 04=April 05=May 06=June 07=July 08=August 09=September 10=October 11=November 12=December |
| 16 | CR_CARD_EXPYR | Character(4) | VARCHAR2(4) NOT NULL |
Card Expiration Year
2011=2011 2012=2012 2013=2013 2014=2014 2015=2015 2016=2016 2017=2017 2018=2018 2019=2019 2020=2020 |
| 17 | CR_CARD_DIGITS | Character(4) | VARCHAR2(4) NOT NULL | Card Number's Last Four Digits |