APPLIDASSIGNMENT_IDFO_APPL_ASGN(SQL View) |
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Staffing Assignment ViewView Definition: SELECT A.EMPLID , A.ASSIGNMENT_ID , A.BUSINESS_UNIT , A.SO_ID ,A.SO_LINE , C.SETID , B.CUST_ID , D.SETID , B.MANAGER_CONTACT_ID , JOBCODE , E.START_DT , A.END_ACTUAL_DATE , E.END_DT FROM %Table(RS_ASSIGNMENT) A , %Table(RS_SO_HDR ) B , %Table (RS_ASSGN_DETAIL) E , %Table (RS_ASSGN_DETAIL) F , %Table(SET_CNTRL_REC) C , %Table(SET_CNTRL_REC ) D WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.SO_ID = B.SO_ID AND A.ASSIGNMENT_ID = E.ASSIGNMENT_ID AND A.ASSIGNMENT_ID= F.ASSIGNMENT_ID AND A.BUSINESS_UNIT = C.SETCNTRLVALUE AND C.RECNAME ='CUSTOMER' AND A.BUSINESS_UNIT = D.SETCNTRLVALUE AND D.RECNAME ='CONTACT' AND (E.START_DT = ( SELECT MIN(START_DT) FROM PS_RS_ASSGN_DETAIL DS WHERE E.ASSIGNMENT_ID = DS.ASSIGNMENT_ID) OR E.START_DT IS NULL) AND (F.END_DT = ( SELECT MAX(END_DT) FROM PS_RS_ASSGN_DETAIL DE WHERE E.ASSIGNMENT_ID = DE.ASSIGNMENT_ID) OR F.END_DT IS NULL) |
| SELECT A.EMPLID , A.ASSIGNMENT_ID , A.BUSINESS_UNIT , A.SO_ID ,A.SO_LINE , C.SETID , B.CUST_ID , D.SETID , B.MANAGER_CONTACT_ID , JOBCODE , E.START_DT , A.END_ACTUAL_DATE , E.END_DT FROM %Table(RS_ASSIGNMENT) A , %Table(RS_SO_HDR ) B , %Table (RS_ASSGN_DETAIL) E , %Table (RS_ASSGN_DETAIL) F , %Table(SET_CNTRL_REC) C , %Table(SET_CNTRL_REC ) D WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.SO_ID = B.SO_ID AND A.ASSIGNMENT_ID = E.ASSIGNMENT_ID AND A.ASSIGNMENT_ID= F.ASSIGNMENT_ID AND A.BUSINESS_UNIT = C.SETCNTRLVALUE AND C.RECNAME ='CUSTOMER' AND A.BUSINESS_UNIT = D.SETCNTRLVALUE AND D.RECNAME ='CONTACT' AND (E.START_DT = ( SELECT MIN(START_DT) FROM PS_RS_ASSGN_DETAIL DS WHERE E.ASSIGNMENT_ID = DS.ASSIGNMENT_ID) OR E.START_DT IS NULL) AND (F.END_DT = ( SELECT MAX(END_DT) FROM PS_RS_ASSGN_DETAIL DE WHERE E.ASSIGNMENT_ID = DE.ASSIGNMENT_ID) OR F.END_DT IS NULL) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | APPLID |
Character(11) | VARCHAR2(11) NOT NULL | External Job Applicant ID |
| 2 | ASSIGNMENT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Work Assignment ID |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | SO_ID | Character(15) | VARCHAR2(15) NOT NULL | Service Order ID |
| 5 | SO_LINE | Number(3,0) | SMALLINT NOT NULL | Line Number |
| 6 | CUSTOMER_SETID | Character(5) | VARCHAR2(5) NOT NULL | Customer SetID |
| 7 | 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. |
| 8 | CONTACT_SETID | Character(5) | VARCHAR2(5) NOT NULL | Contact SetID |
| 9 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
| 10 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
| 11 | START_DT | Date(10) | DATE | Start Date |
| 12 | END_DT | Date(10) | DATE | End Date |
| 13 | END_EST_DATE | Date(10) | DATE | Estimated End Date |