CUST_HST_LP_VW (SQL View)	Index Back
Latest Period Bals by Customer

CUST_HST_LP_VW

(SQL View)

Latest Period Bals by Customer

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 , 0 FROM PS_CUST_HISTORY h , ps_set_cntrl_rec s WHERE h.business_unit <> ' ' AND h.cust_id <> ' ' AND h.hist_amt <> 0 AND h.hist_count <> 0 AND H.FISCAL_YEAR = ( SELECT MAX(b.FISCAL_YEAR) FROM PS_CUST_HISTORY b WHERE b.BUSINESS_UNIT = H.BUSINESS_UNIT AND b.CUST_ID = H.CUST_ID AND b.CUST_HIST_ID = H.CUST_HIST_ID) AND H.ACCOUNTING_PERIOD = ( SELECT MAX(c.ACCOUNTING_PERIOD) FROM PS_CUST_HISTORY c WHERE c.BUSINESS_UNIT = H.BUSINESS_UNIT AND c.CUST_ID = H.CUST_ID AND c.CUST_HIST_ID = H.CUST_HIST_ID AND c.FISCAL_YEAR = H.FISCAL_YEAR) AND 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

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.

4 CUST_HIST_ID Character(10) VARCHAR2(10) NOT NULL History ID

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

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 TOTAL_AVG_DAYS Signed Number(17,2) DECIMAL(15,2) NOT NULL Overall Weighted Average Days

#	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.
4	CUST_HIST_ID	Character(10)	VARCHAR2(10) NOT NULL	History ID
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
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	TOTAL_AVG_DAYS	Signed Number(17,2)	DECIMAL(15,2) NOT NULL	Overall Weighted Average Days