SCD_MANEV_FS_VW

(SQL View)
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Manage Evaluation Search Rec

Manage Evaluation Search Record

SELECT A.SCD_EVALUATION_ID , A.SCD_EVAL_NAME , A.SCD_EVAL_STATUS , T.SCD_TEMPLATE_TYPE , T.SCD_TEMPLATE_NAME , A.SCD_VERSION_NBR , C.NAME1 AS VENDOR_NAME_SHORT , D.OPRDEFNDESC , A.SCD_FROM_DATE , A.SCD_TO_DATE , A.SCD_OWNER_ID , A.SCD_EVAL_PD_TYPE , A.SCD_CAL_SETID , A.CALENDAR_ID , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.SCD_EVAL_YEAR , A.SCD_EVAL_PERIOD , A.SCD_TEMPLATE_ID , T.SCD_AVAIL_DATE , A.SCD_EVALTEE_SETID , A.SCD_EVALUATEE_ID , A.SCD_PLAN_REL_DATE , A.SCD_DUE_DATE , A.SCD_ALLOW_DECLINES , A.SCD_TARGET_PCT , A.SCD_TARGET_QTY , A.SCD_DESCR_LONG , A.SCD_INSTRUCTIONS , ' ' , B.DESCR , C.NAME1 , ' ' , ' ' FROM PS_SCD_BLD_EVAL_HD A LEFT OUTER JOIN PS_CAL_DEFN_TBL B ON (A.SCD_CAL_SETID = B.SETID AND A.CALENDAR_ID = B.CALENDAR_ID) JOIN PSOPRDEFN D ON (D.OPRID = A.SCD_OWNER_ID) JOIN PS_VENDOR C ON (A.SCD_EVALTEE_SETID = C.SETID AND A.SCD_EVALUATEE_ID = C.VENDOR_ID) LEFT JOIN PS_SCD_TEMPLATE_HD T ON (A.SCD_TEMPLATE_ID = T.SCD_TEMPLATE_ID AND A.SCD_VERSION_NBR = T.SCD_VERSION_NBR)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SCD_EVALUATION_ID Character(10) VARCHAR2(10) NOT NULL Evaluation ID

Default Value: NEXT

2 SCD_EVAL_NAME Character(30) VARCHAR2(30) NOT NULL Evaluation Name
3 SCD_EVAL_STATUS Character(2) VARCHAR2(2) NOT NULL Evaluation Build Status
OP=Pending and Released
PE=Pending
PO=Posted
RE=Released
WD=Withdrawn
4 SCD_TEMPLATE_TYPE Character(15) VARCHAR2(15) NOT NULL Template Type
5 SCD_TEMPLATE_NAME Character(30) VARCHAR2(30) NOT NULL Template Name
6 SCD_VERSION_NBR Number(5,0) INTEGER NOT NULL Version Number
7 VENDOR_NAME_SHORT Character(14) VARCHAR2(14) NOT NULL Short Vendor Name
8 OPRDEFNDESC Character(30) VARCHAR2(30) NOT NULL Description field for a user
9 SCD_FROM_DATE Date(10) DATE From Date
10 SCD_TO_DATE Date(10) DATE To Date
11 SCD_OWNER_ID Character(30) VARCHAR2(30) NOT NULL Owner ID

Prompt Table: PSOPRDEFN_SRCH

12 SCD_EVAL_PD_TYPE Character(2) VARCHAR2(2) NOT NULL Evaluator Period Type
AH=Ad-Hoc
CP=Calendar Period

Default Value: CP

13 SCD_CAL_SETID Character(5) VARCHAR2(5) NOT NULL Calendar Set ID

Prompt Table: SP_SETID_NONVW

14 CALENDAR_ID Character(2) VARCHAR2(2) NOT NULL Calendar ID

Prompt Table: CAL_DEFN_TBL

15 FISCAL_YEAR Number(4,0) SMALLINT NOT NULL Fiscal Year

Prompt Table: CAL_DETP_FY_VW

16 ACCOUNTING_PERIOD Number(3,0) SMALLINT NOT NULL Identifies a time period to which you post transactions. Typically, an accounting period represents a month, but it can also represent a week, a day, or any user-defined interval. An accounting period has a beginning date and an ending date, and is defined in the calendar table.

Prompt Table: CAL_DETP_PER_VW

17 SCD_EVAL_YEAR Number(4,0) SMALLINT NOT NULL Evaluation Year
18 SCD_EVAL_PERIOD Number(3,0) SMALLINT NOT NULL Evaluation Period.
19 SCD_TEMPLATE_ID Character(10) VARCHAR2(10) NOT NULL Template ID
20 SCD_AVAIL_DATE Date(10) DATE Available or As of Date
21 SCD_EVALTEE_SETID Character(5) VARCHAR2(5) NOT NULL Evaluatee Set ID

Default Value: OPR_DEF_TBL_FS.SETID

Prompt Table: SCD_SETID_VW

22 SCD_EVALUATEE_ID Character(30) VARCHAR2(30) NOT NULL Evaluatee ID

Prompt Table: SCD_SUPPLIER_VW

23 SCD_PLAN_REL_DATE Date(10) DATE Planned Release Date
24 SCD_DUE_DATE Date(10) DATE Due Date
25 SCD_ALLOW_DECLINES Character(1) VARCHAR2(1) NOT NULL Allow Declines Flag

Y/N Table Edit

Default Value: Y

26 SCD_TARGET_PCT Number(10,6) DECIMAL(9,6) NOT NULL Target Percent
27 SCD_TARGET_QTY Number(3,0) SMALLINT NOT NULL Target Quantity
28 SCD_DESCR_LONG Long Character CLOB Long Description
29 SCD_INSTRUCTIONS Long Character CLOB Instructions
30 DESCR254 Character(254) VARCHAR2(254) NOT NULL Description of length 254
31 CALENDAR_ID_DESCR Character(30) VARCHAR2(30) NOT NULL Description
32 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
33 SERVICE Character(15) VARCHAR2(15) NOT NULL Service
34 DESCR254_MIXED Character(254) VARCHAR2(254) NOT NULL Description