SCD_USR_EVAL_VW(SQL View) |
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Evaluation HeaderEvaluation Header |
SELECT A.SCD_EVALUATION_ID , A.SCD_EVALUATOR_ID , A.SCD_EVALTEE_SETID , A.SCD_EVALUATEE_ID , A.SCD_EVAL_NAME , CASE WHEN A.SCD_RESP_STATUS = 'OM' THEN 'SU' ELSE A.SCD_RESP_STATUS END , A.SCD_OWNER_ID , A.SCD_CAL_SETID , A.CALENDAR_ID , A.SCD_EVAL_YEAR , A.SCD_EVAL_PERIOD , A.FISCAL_YEAR , A.ACCOUNTING_PERIOD , A.SCD_FROM_DATE , A.SCD_TO_DATE , A.SCD_TEMPLATE_ID , A.SCD_VERSION_NBR , A.SCD_TEMPLATE_NAME , A.SCD_TEMPLATE_TYPE , A.SCD_EVAL_STATUS , A.SCD_DUE_DATE , CASE WHEN A.SCD_DUE_DATE < %CurrentDateIn THEN 'Y' ELSE 'N' END , A.SCD_ALLOW_DECLINES , A.SCD_TARGET_PCT , A.SCD_TARGET_QTY , A.SCD_ACCEPT_FLG , B.VENDOR_NAME_SHORT , B.NAME1 , ' ' , C.DESCR , D2.XLATLONGNAME , A.SCD_EVALUATOR_ID FROM PS_SCD_USREV_HD_VW A LEFT OUTER JOIN PS_CAL_DEFN_TBL C ON (C.SETID = A.SCD_CAL_SETID AND C.CALENDAR_ID = A.CALENDAR_ID) , PS_VENDOR B , PSXLATITEM D2 WHERE B.SETID = A.SCD_EVALTEE_SETID AND B.VENDOR_ID = A.SCD_EVALUATEE_ID AND D2.FIELDNAME = 'SCD_RESP_STATUS' AND D2.FIELDVALUE = (CASE WHEN A.SCD_RESP_STATUS = 'OM' THEN 'SU' ELSE A.SCD_RESP_STATUS END) AND D2.EFF_STATUS = 'A' AND D2.EFFDT = ( SELECT MAX(EFFDT) FROM PSXLATITEM XL WHERE XL.FIELDNAME = D2.FIELDNAME AND XL.FIELDVALUE = (CASE WHEN A.SCD_RESP_STATUS = 'OM' THEN 'SU' ELSE A.SCD_RESP_STATUS END)) |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | SCD_EVALUATION_ID | Character(10) | VARCHAR2(10) NOT NULL | Evaluation ID |
2 | SCD_EVALUATOR_ID | Character(30) | VARCHAR2(30) NOT NULL |
Evaluator ID
Prompt Table: %EDITTABLE2 |
3 | SCD_EVALTEE_SETID | Character(5) | VARCHAR2(5) NOT NULL | Evaluatee Set ID |
4 | SCD_EVALUATEE_ID | Character(30) | VARCHAR2(30) NOT NULL | Evaluatee ID |
5 | SCD_EVAL_NAME | Character(30) | VARCHAR2(30) NOT NULL | Evaluation Name |
6 | SCD_RESP_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Evaluation Build Status
AL=All DE=Declined IP=In Process NE=New OM=Omitted PE=Pending SU=Submitted Default Value: NE |
7 | SCD_OWNER_ID | Character(30) | VARCHAR2(30) NOT NULL |
Owner ID
Prompt Table: PSOPRDEFN_SRCH |
8 | SCD_CAL_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Calendar Set ID
Prompt Table: SP_SETID_NONVW |
9 | CALENDAR_ID | Character(2) | VARCHAR2(2) NOT NULL |
Calendar ID
Prompt Table: CAL_DEFN_TBL |
10 | SCD_EVAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Evaluation Year |
11 | SCD_EVAL_PERIOD | Number(3,0) | SMALLINT NOT NULL | Evaluation Period. |
12 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |
13 | 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. |
14 | SCD_FROM_DATE | Date(10) | DATE | From Date |
15 | SCD_TO_DATE | Date(10) | DATE | To Date |
16 | SCD_TEMPLATE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Template ID
Prompt Table: SCD_TEMPLATE_HD |
17 | SCD_VERSION_NBR | Number(5,0) | INTEGER NOT NULL | Version Number |
18 | SCD_TEMPLATE_NAME | Character(30) | VARCHAR2(30) NOT NULL | Template Name |
19 | SCD_TEMPLATE_TYPE | Character(15) | VARCHAR2(15) NOT NULL |
Template Type
Prompt Table: SCD_TMPL_TYPES |
20 | SCD_EVAL_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Evaluation Build Status
OP=Pending and Released PE=Pending PO=Posted RE=Released WD=Withdrawn |
21 | SCD_DUE_DATE | Date(10) | DATE | Due Date |
22 | PAST_DUE_FLG | Character(1) | VARCHAR2(1) NOT NULL | Past Due Flag |
23 | SCD_ALLOW_DECLINES | Character(1) | VARCHAR2(1) NOT NULL |
Allow Declines Flag
Y/N Table Edit Default Value: Y |
24 | SCD_TARGET_PCT | Number(10,6) | DECIMAL(9,6) NOT NULL | Target Percent |
25 | SCD_TARGET_QTY | Number(3,0) | SMALLINT NOT NULL | Target Quantity |
26 | SCD_ACCEPT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Accept Flag
Y/N Table Edit Default Value: Y |
27 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
28 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
29 | SCD_VIEW_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
View Evaluation Type
R=Read Only |
30 | CALENDAR_ID_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
31 | STATUS_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Status Description |
32 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |