BUSINESS_UNITCUST_IDCUST_HIST_IDCUST_HIST_VW(SQL View) |
Index Back |
|---|---|
Cust History Balances/Counts |
| select business_unit, cust_id, cust_hist_id, fiscal_year,accounting_period, hist_amt, hist_count, currency_cd from PS_CUST_HISTORY h where h.hist_amt <> 0 and h.hist_count <> 0 |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 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 | CUST_HIST_ID |
Character(10) | VARCHAR2(10) NOT NULL | History ID |
| 4 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
| 5 | 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. |
| 6 | HIST_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | History Amt |
| 7 | HIST_COUNT | Signed Number(6,0) | DECIMAL(5) NOT NULL | History Count |
| 8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |