CUST_HISTORY_VW (SQL View)	Index Back
Customer History

CUST_HISTORY_VW

(SQL View)

Customer History

SELECT BUSINESS_UNIT , CUST_ID , CUST_HIST_ID , FISCAL_YEAR , ACCOUNTING_PERIOD , HIST_AMT , HIST_COUNT , HIST_COMPUTE , HIST_WEIGHT , HIST_DT , CURRENCY_CD , PROCESS_INSTANCE FROM %Table(CUST_HISTORY)

Parent record: CUST_DATA

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: BUS_UNIT_TBL_FS

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.
Prompt Table: CUST_BI_A2_VW

3 CUST_HIST_ID Character(10) VARCHAR2(10) NOT NULL History ID
Prompt Table: CUST_HIST_TBL

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 HIST_COMPUTE Character(1) VARCHAR2(1) NOT NULL History Grouping Computation
A=Average
S=Sum
W=Weighted Average
Default Value: S

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

10 HIST_DT Date(10) DATE History Date

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

12 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: BUS_UNIT_TBL_FS
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. Prompt Table: CUST_BI_A2_VW
3	CUST_HIST_ID	Character(10)	VARCHAR2(10) NOT NULL	History ID Prompt Table: CUST_HIST_TBL
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	HIST_COMPUTE	Character(1)	VARCHAR2(1) NOT NULL	History Grouping Computation A=Average S=Sum W=Weighted Average Default Value: S
9	HIST_WEIGHT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Weighting Amt
10	HIST_DT	Date(10)	DATE	History Date
11	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
12	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance