AR_DSO_FLU_VW (SQL View)	Index Back
Customer DSO Trend View for DSO Trend

AR_DSO_FLU_VW

(SQL View)

Customer DSO Trend

View for DSO Trend

SELECT DISTINCT A.BUSINESS_UNIT , A.CUST_ID , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , SUM(DAYS)/COUNT(HIST_COUNT) , A.HIST_COUNT , A.HIST_WEIGHT , A.CURRENCY_CD , A.PERIOD_NAME , B.SUBCUST_QUAL1 , B.SUBCUST_QUAL2 FROM PS_AR_DSO_FLU_MVW A , PS_ITEM_BASE_MVW B , PS_CUSTOMER C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.CUST_ID = B.CUST_ID AND A.CURRENCY_CD = B.CURRENCY_CD AND A.SETID = C.SETID AND A.CUST_ID = C.CUST_ID AND C.SUBCUST_QUAL1 = B.SUBCUST_QUAL1 AND C.SUBCUST_QUAL2 = B.SUBCUST_QUAL2 GROUP BY A.BUSINESS_UNIT, A.CUST_ID, A.FISCAL_YEAR , A.ACCOUNTING_PERIOD, A.HIST_COUNT, A.HIST_WEIGHT, A.CURRENCY_CD, A.PERIOD_NAME , B.SUBCUST_QUAL1 , B.SUBCUST_QUAL2

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Prompt Table: SP_BUARDS_NONVW

2 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.

3 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

4 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.

5 DAYS Number(6,0) INTEGER NOT NULL Days

6 HIST_COUNT Signed Number(6,0) DECIMAL(5) NOT NULL History Count

7 HIST_WEIGHT Signed Number(28,3) DECIMAL(26,3) NOT NULL Weighting Amt

8 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

9 PERIOD_NAME Character(30) VARCHAR2(30) NOT NULL Period Name

10 SUBCUST_QUAL1 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.

11 SUBCUST_QUAL2 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Prompt Table: SP_BUARDS_NONVW
2	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.
3	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
4	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.
5	DAYS	Number(6,0)	INTEGER NOT NULL	Days
6	HIST_COUNT	Signed Number(6,0)	DECIMAL(5) NOT NULL	History Count
7	HIST_WEIGHT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Weighting Amt
8	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
9	PERIOD_NAME	Character(30)	VARCHAR2(30) NOT NULL	Period Name
10	SUBCUST_QUAL1	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
11	SUBCUST_QUAL2	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.