FO_ASGN_VW(SQL View) |
Index Back |
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Assignment InfoAssignment Info - Used to fill in Results Grid in Mass Assignment Rate Changes. Assignments with their 'Regular' pay and bill rates. |
| SELECT DT.ASSIGNMENT_ID , DT.SEQNO , RT.EFFDT , RT.DETAIL_NO , %Substring(H.OWNERSHIP_ID, 1, 5) , A.CUST_ID , A.ADDRESS_SEQ_NUM , A.VENDOR_ID , A.BUSINESS_UNIT , A.SO_ID , A.SO_LINE , H.USER_ORDER_TYPE , H.SERVICE_AREA , A.EMPLID , A.EMPL_RCD_NUM , A.NAME , A.JOBCODE , RT.RATE_ELEMENT , H.CURRENCY_CD , RT.REG_PAY_RATE , RT.REG_BILL_RATE , DT.START_DT , DT.END_DT , H.PROJECT_ID , A.ACTIVITY_ID , H.BUSINESS_UNIT_CA , H.CONTRACT_NUM , A.CONTRACT_LINE_NUM , A.BUSINESS_UNIT_HR , A.COMPANY , A.DEPTID FROM PS_RS_ASSGN_DETAIL DT , PS_FO_ASGN_RT_DTL RT , PS_RS_ASSIGNMENT A , PS_RS_SO_HDR H , PS_FO_RATE_ELEMENT RE , PS_SET_CNTRL_REC RE_SETCNTRL WHERE DT.ASSIGNMENT_ID = RT.ASSIGNMENT_ID AND DT.ASSIGNMENT_ID = A.ASSIGNMENT_ID AND A.BUSINESS_UNIT = H.BUSINESS_UNIT AND A.SO_ID = H.SO_ID AND A.SYSTEM_SOURCE = 'STF' AND RE.SETID = RE_SETCNTRL.SETID AND RE_SETCNTRL.SETCNTRLVALUE = A.BUSINESS_UNIT AND RE_SETCNTRL.RECNAME = 'FO_RATE_ELEMENT' AND RE_SETCNTRL.REC_GROUP_ID = 'FO_04' AND RE.RATE_ELEMENT = RT.RATE_ELEMENT AND RE.RATE_PURPOSE = 'R' AND ( (RT.EFFDT BETWEEN DT.START_DT AND DT.END_DT) OR (RT.EFFDT = ( SELECT MAX(RT2.EFFDT) FROM PS_FO_ASGN_RT_DTL RT2 WHERE RT2.ASSIGNMENT_ID = RT.ASSIGNMENT_ID AND RT2.DETAIL_NO = RT.DETAIL_NO AND RT2.EFFDT <= DT.START_DT ) ) ) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  ASSIGNMENT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Work Assignment ID |
| 2 | SEQNO |
Number(5,0) | INTEGER NOT NULL | Sequence Number |
| 3 | FO_RATE_EFFDT |
Date(10) | DATE NOT NULL | Assignment Rate Effective Date |
| 4 | DETAIL_NO | Number(3,0) | SMALLINT NOT NULL | Detail Number |
| 5 | FO_BRANCH | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: FO_BRANCH_TBL |
| 6 | 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: RS_CUSTOMER_VW |
| 7 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Address Sequence Number
Prompt Table: FO_CST_ADDR_VW2 |
| 8 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: VENDOR_VW |
| 9 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PC_NONVW |
| 10 | SO_ID | Character(15) | VARCHAR2(15) NOT NULL |
Service Order ID
Prompt Table: FO_ORD_SRCH_VW3 |
| 11 | SO_LINE | Number(3,0) | SMALLINT NOT NULL |
Line Number
Prompt Table: RS_ASSGN_OSL_VW |
| 12 | USER_ORDER_TYPE | Character(5) | VARCHAR2(5) NOT NULL | User Order Type |
| 13 | SERVICE_AREA | Character(6) | VARCHAR2(6) NOT NULL | Line of Business |
| 14 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PERSONAL_DATA |
| 15 | EMPL_RCD_NUM | Number(3,0) | SMALLINT NOT NULL | Project Employee Job Record # |
| 16 | NAME | Character(50) | VARCHAR2(50) NOT NULL |
Name
Prompt Table: FO_EMPL_NAME_VW |
| 17 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL |
Job Code
Prompt Table: JOBCODE_TBL |
| 18 | RATE_ELEMENT | Character(5) | VARCHAR2(5) NOT NULL |
Rate Element
Prompt Table: FO_RATE_ELEMENT |
| 19 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 20 | REG_PAY_RATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Pay Rate |
| 21 | REG_BILL_RATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Bill Rate |
| 22 | START_DT | Date(10) | DATE | Start Date |
| 23 | END_DT | Date(10) | DATE | End Date |
| 24 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL |
Project Id ChartField
Prompt Table: SP_PROJP_NONVW |
| 25 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 26 | BUSINESS_UNIT_CA | Character(5) | VARCHAR2(5) NOT NULL |
Contracts Business Unit
Prompt Table: SP_BU_CA_NONVW |
| 27 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 28 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 29 | BUSINESS_UNIT_HR | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit HR
Prompt Table: BUS_UNIT_TBL_HR |
| 30 | COMPANY | Character(3) | VARCHAR2(3) NOT NULL |
Company
Prompt Table: COMPANY_TBL |
| 31 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL |
Department
Prompt Table: DEPT_ALL_VW |