ASSIGNMENT_IDPrompt Table: FO_BRANCH_TBL
Prompt Table: SP_BU_PC_NONVW
Prompt Table: FO_ORD_SRCH_VW3
Prompt Table: FO_ASSGN_OSL_VW
A=Applicant
E=Employee
Prompt Table: FO_CANDIDATE_VW
Prompt Table: FO_CUSTOMER_SR
FO_WC_NASGN_VW(SQL View) |
Index Back |
|---|---|
Near Term AssignmentsTo be used in Workcenter |
| SELECT ASG.ASSIGNMENT_ID ,ORD.OWNERSHIP_ID ,ASG.BUSINESS_UNIT ,ASG.SO_ID ,ASG.SO_LINE ,ASG.DESCR ,ASG.CANDIDATE_TYPE ,ASG.EMPLID ,ASG.NAME ,ASG.CUST_ID ,DTL.START_DT ,DTL.END_DT ,REG_PAY_RATE ,REG_BILL_RATE ,ORD.CURRENCY_CD ,( SELECT NAME1 FROM PS_CUSTOMER CUST , PS_SET_CNTRL_GROUP GRP WHERE CUST.CUST_ID = ASG.CUST_ID AND ASG.BUSINESS_UNIT = GRP.SETCNTRLVALUE AND GRP.REC_GROUP_ID = 'FS_23' AND GRP.SETID = CUST.SETID) ,ORD.USER_ORDER_TYPE FROM PS_RS_ASSIGNMENT ASG , PS_RS_ASSGN_DETAIL DTL , PS_FO_ASGN_RT_DTL RT , PS_FO_RATE_ELEMENT RE , PS_RS_SO_HDR ORD , PS_FO_ORDER_TYPE TYP ,PS_RS_ASSGN_STS STS , PS_SET_CNTRL_REC CTRL WHERE ASG.ASSIGNMENT_ID = DTL.ASSIGNMENT_ID AND ASG.ASSIGNMENT_ID = RT.ASSIGNMENT_ID AND ASG.BUSINESS_UNIT = ORD.BUSINESS_UNIT AND ASG.SO_ID = ORD.SO_ID AND ORD.USER_ORDER_TYPE = TYP.USER_ORDER_TYPE AND TYP.ORDER_TYPE = 'T' AND ASG.SYSTEM_SOURCE = 'STF' AND ASG.BUSINESS_UNIT = CTRL.SETCNTRLVALUE AND RT.RATE_ELEMENT = RE.RATE_ELEMENT AND RE.SETID = CTRL.SETID AND CTRL.RECNAME = 'FO_RATE_ELEMENT' AND RE.RATE_PURPOSE = 'R' AND RT.EFFDT = ( SELECT MAX(EFFDT) FROM PS_FO_ASGN_RT_DTL WHERE ASSIGNMENT_ID = RT.ASSIGNMENT_ID AND EFFDT <= %CurrentDateIn) AND ASG.ASSIGNMENT_ID = STS.ASSIGNMENT_ID AND ASSIGN_STS IN ('A','O') AND STS.LASTUPDDTTM = ( SELECT MAX (LASTUPDDTTM) FROM PS_RS_ASSGN_STS WHERE ASSIGNMENT_ID = STS.ASSIGNMENT_ID) AND DTL.END_DT >= %CurrentDateIn |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | ASSIGNMENT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Work Assignment ID |
| 2 | OWNERSHIP_ID | Character(30) | VARCHAR2(30) NOT NULL |
Owning Organization
Prompt Table: FO_BRANCH_TBL |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PC_NONVW |
| 4 | SO_ID | Character(15) | VARCHAR2(15) NOT NULL |
Service Order ID
Prompt Table: FO_ORD_SRCH_VW3 |
| 5 | SO_LINE | Number(3,0) | SMALLINT NOT NULL |
Line Number
Prompt Table: FO_ASSGN_OSL_VW |
| 6 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 7 | CANDIDATE_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Candidate Type
A=Applicant E=Employee |
| 8 | CANDIDATE_ID | Character(11) | VARCHAR2(11) NOT NULL |
Used as a general ID for anything from Employee id to other types of ID like asset and material.
Prompt Table: FO_CANDIDATE_VW |
| 9 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 10 | 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: FO_CUSTOMER_SR |
| 11 | START_DT | Date(10) | DATE | Start Date |
| 12 | END_DT | Date(10) | DATE | End Date |
| 13 | REG_PAY_RATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Pay Rate |
| 14 | REG_BILL_RATE | Number(19,6) | DECIMAL(18,6) NOT NULL | Bill Rate |
| 15 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 16 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
| 17 | USER_ORDER_TYPE | Character(5) | VARCHAR2(5) NOT NULL | User Order Type |