SETIDBUSINESS_UNITCUST_IDCUST_HIST_IDFISCAL_YEARACCOUNTING_PERIODAR_C2_T2_VW(SQL View) |
Index Back |
|---|---|
customer trend view |
| SELECT DISTINCT P.SETID , A.BUSINESS_UNIT , A.CUST_ID , A.CUST_HIST_ID , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.HIST_AMT , A.HIST_COUNT , A.HIST_WEIGHT , A.HIST_DT , A.CURRENCY_CD FROM PS_CUST_HISTORY A , PS_SET_CNTRL_REC P , PS_BU_OPT_AR R , PS_SET_CNTRL_REC S WHERE P.SETCNTRLVALUE = A.BUSINESS_UNIT AND P.RECNAME = 'CUSTOMER' AND A.CUST_HIST_ID = R.TCNT1_HIST2 AND S.SETCNTRLVALUE=A.BUSINESS_UNIT AND S.RECNAME = 'BU_OPT_AR' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID |
Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 4 | CUST_HIST_ID |
Character(10) | VARCHAR2(10) NOT NULL | History ID |
| 5 | FISCAL_YEAR |
Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 6 | ACCOUNTING_PERIOD |
Number(3,0) | SMALLINT NOT NULL | Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table. |
| 7 | HIST_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | History Amt |
| 8 | HIST_COUNT | Signed Number(6,0) | DECIMAL(5) NOT NULL | History Count |
| 9 | HIST_WEIGHT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Weighting Amt |
| 10 | HIST_DT | Date(10) | DATE | History Date |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |