FO_EMPL_ASGN(SQL View) |
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Staffing Emp AssignmentStaffing Front Office Employee Assignment |
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 (FO_ASGN_DATE_VW) E , %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.BUSINESS_UNIT = C.SETCNTRLVALUE AND C.RECNAME ='CUSTOMER' AND A.BUSINESS_UNIT = D.SETCNTRLVALUE AND D.RECNAME ='CONTACT' |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee 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 |