CUST_HISTCWB_VW(SQL View) |
Index Back |
|---|---|
Customer History |
| SELECT S.SETID , H.BUSINESS_UNIT , H.CUST_ID , H.CUST_HIST_ID , H.FISCAL_YEAR , H.ACCOUNTING_PERIOD , H.HIST_AMT , H.HIST_COUNT , H.HIST_COMPUTE , H.HIST_WEIGHT , H.HIST_DT , H.CURRENCY_CD , H.PROCESS_INSTANCE FROM PS_CUST_HISTORY H , PS_SET_CNTRL_REC S WHERE S.SETCNTRLVALUE = H.BUSINESS_UNIT AND S.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
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 |