SC_CLOS_HST_TMP (SQL Table)	Index Back
Subcust History Work Tbl

SC_CLOS_HST_TMP

(SQL Table)

Subcust History Work Tbl

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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

2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL 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: CUSTOMER

4 SUBCUST_QUAL1 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.

5 SUBCUST_QUAL2 Character(15) VARCHAR2(15) NOT NULL Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.

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

7 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

8 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.

9 HIST_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL History Amt

10 HIST_COUNT Signed Number(6,0) DECIMAL(5) NOT NULL History Count

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

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

13 HIST_AMT2 Signed Number(28,3) DECIMAL(26,3) NOT NULL Hist amt 2

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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	PROCESS_INSTANCE	Number(10,0)	DECIMAL(10) NOT NULL	Process Instance
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	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: CUSTOMER
4	SUBCUST_QUAL1	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
5	SUBCUST_QUAL2	Character(15)	VARCHAR2(15) NOT NULL	Specifies a user-defined grouping of customer receivables activity. A subcustomer qualifier provides the ability to record and report receivables activity across multiple business units and/or multiple customers. For example a subcustomer qualifier could represent a sales region or a geographic area. There are two possible subcustomer qualifiers: SUBCUST_QUAL1 and SUBCUST_QUAL2.
6	CUST_HIST_ID	Character(10)	VARCHAR2(10) NOT NULL	History ID Prompt Table: CUST_HIST_TBL
7	FISCAL_YEAR	Number(4,0)	SMALLINT NOT NULL	Fiscal Year
8	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.
9	HIST_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	History Amt
10	HIST_COUNT	Signed Number(6,0)	DECIMAL(5) NOT NULL	History Count
11	HIST_COMPUTE	Character(1)	VARCHAR2(1) NOT NULL	History Grouping Computation A=Average S=Sum W=Weighted Average
12	HIST_WEIGHT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Weighting Amt
13	HIST_AMT2	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Hist amt 2
14	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code