SETIDBUSINESS_UNITCUST_IDPrompt Table: CUST_BI_A2_VW
CUST_HIST_IDPrompt Table: CUST_HIST_TBL
FISCAL_YEARACCOUNTING_PERIODDefault Value: 1
CUST_HIST_SI_VW(SQL View) |
Index Back |
|---|---|
Customer History |
| SELECT 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 WHERE P.SETCNTRLVALUE = A.BUSINESS_UNIT AND P.RECNAME = 'CUSTOMER' |
| # | 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.
Prompt Table: CUST_BI_A2_VW |
| 4 | CUST_HIST_ID |
Character(10) | VARCHAR2(10) NOT NULL |
History ID
Prompt Table: CUST_HIST_TBL |
| 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
Default Value: 1 |
| 10 | HIST_DT | Date(10) | DATE | History Date |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |