CUST_HIST_TEO1

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	EO_PROCESS_INST	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: BUS_UNIT_TBL_FS
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_COMPUTE	Character(1)	VARCHAR2(1) NOT NULL	History Grouping Computation A=Average S=Sum W=Weighted Average Default Value: S
10	HIST_WEIGHT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Weighting Amt
11	HIST_DT	Date(10)	DATE	History Date
12	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
13	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
14	EO_FROM_CURRENCY	Character(3)	VARCHAR2(3) NOT NULL	Currency Code