AR_CAL_TREND_VW (SQL View)	Index Back
Trend Calendar View

AR_CAL_TREND_VW

(SQL View)

Trend Calendar View

SELECT DISTINCT E.SETID , E.CUST_ID , B.BUSINESS_UNIT , C.CALENDAR_ID , C.FISCAL_YEAR , C.ACCOUNTING_PERIOD FROM PS_BUS_UNIT_TBL_AR B , PS_CAL_DETP_TBL C , PS_CUSTOMER E WHERE C.SETID=( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = B.BUSINESS_UNIT AND RECNAME = 'CAL_DEFN_TBL') AND C.CALENDAR_ID = ( SELECT CALENDAR_ID FROM PS_BUS_UNIT_OPT_AR A WHERE A.SETID= ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = B.BUSINESS_UNIT AND RECNAME = 'BUS_UNIT_OPT_AR')) AND E.SETID = ( SELECT SETID FROM PS_SET_CNTRL_REC WHERE SETCNTRLVALUE = B.BUSINESS_UNIT AND RECNAME = 'CUSTOMER') AND E.CUST_STATUS IN ('A', 'I')

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

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 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

4 CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Calendar 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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	SETID	Character(5)	VARCHAR2(5) NOT NULL	SetID
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	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
4	CALENDAR_ID	Character(2)	VARCHAR2(2) NOT NULL	Calendar 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.