BUSINESS_UNITSO_IDSO_LINEASSIGNMENT_IDSEQNUMFO_MCR_EXC_VW(SQL View) |
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|---|---|
Compliance and Exception ViewCompliance and Exception Report View |
| SELECT A.BUSINESS_UNIT , A.SO_ID , A.SO_LINE , A.ASSIGNMENT_ID , A.SEQNUM , A.FO_MCR_REASON , E.DESCR , D.CUST_ID , D.REG_PAY_RATE , D.REG_BILL_RATE FROM PS_FO_MCR_SO_REASO A , PS_RS_SO_LINE D , PS_FO_MCR_REASON E WHERE D.BUSINESS_UNIT = A.BUSINESS_UNIT AND D.SO_ID = A.SO_ID AND D.SO_LINE = A.SO_LINE AND E.FO_MCR_REASON = A.FO_MCR_REASON |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | SO_ID |
Character(15) | VARCHAR2(15) NOT NULL | Service Order ID |
| 3 | SO_LINE |
Number(3,0) | SMALLINT NOT NULL | Line Number |
| 4 | ASSIGNMENT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Work Assignment ID |
| 5 | SEQNUM |
Number(3,0) | SMALLINT NOT NULL | Sequence Number |
| 6 | FO_MCR_REASON | Character(5) | VARCHAR2(5) NOT NULL | Master Contract Rates Non-Compliance Reason |
| 7 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 8 | 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. |
| 9 | REG_PAY_RATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Pay Rate |
| 10 | REG_BILL_RATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Bill Rate |