SCD_USREV_HD_VW(SQL View) |
Index Back |
|---|---|
Evaluation HeaderEvaluation Header |
| SELECT DISTINCT A.SCD_EVALUATION_ID , A.SCD_EVALUATOR_ID , B.SCD_EVALTEE_SETID , B.SCD_EVALUATEE_ID , B.SCD_EVAL_NAME , A.SCD_RESP_STATUS , B.SCD_OWNER_ID , B.SCD_CAL_SETID , B.CALENDAR_ID , B.SCD_EVAL_YEAR , B.SCD_EVAL_PERIOD , B.SCD_FROM_DATE , B.SCD_TO_DATE , B.SCD_TEMPLATE_ID , B.SCD_VERSION_NBR , C.SCD_TEMPLATE_NAME , C.SCD_TEMPLATE_TYPE , B.SCD_DUE_DATE , B.SCD_ALLOW_DECLINES , B.SCD_TARGET_PCT , B.SCD_TARGET_QTY , A.SCD_ACCEPT_FLG , A.scd_sent_date , A.scd_submitted_date , A.scd_declined_date , A.scd_omitted_date , A.scd_last_remind_dt ,%DatePart(A.scd_status_dttm) , A.scd_status_dttm , B.SCD_EVAL_STATUS , B.ACCOUNTING_PERIOD , B.FISCAL_YEAR FROM PS_SCD_USR_EVAL_HD A , PS_SCD_BLD_EVAL_HD B , PS_SCD_TEMPLATE_HD C WHERE A.SCD_EVALUATION_ID = B.SCD_EVALUATION_ID AND B.SCD_TEMPLATE_ID = C.SCD_TEMPLATE_ID AND B.SCD_VERSION_NBR = C.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 |
| 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 | SCD_FROM_DATE | Date(10) | DATE | From Date |
| 13 | SCD_TO_DATE | Date(10) | DATE | To Date |
| 14 | SCD_TEMPLATE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Template ID
Prompt Table: SCD_TEMPLATE_HD |
| 15 | SCD_VERSION_NBR | Number(5,0) | INTEGER NOT NULL | Version Number |
| 16 | SCD_TEMPLATE_NAME | Character(30) | VARCHAR2(30) NOT NULL | Template Name |
| 17 | SCD_TEMPLATE_TYPE | Character(15) | VARCHAR2(15) NOT NULL |
Template Type
Prompt Table: SCD_TMPL_TYPES |
| 18 | SCD_DUE_DATE | Date(10) | DATE | Due Date |
| 19 | SCD_ALLOW_DECLINES | Character(1) | VARCHAR2(1) NOT NULL |
Allow Declines Flag
Y/N Table Edit Default Value: Y |
| 20 | SCD_TARGET_PCT | Number(10,6) | DECIMAL(9,6) NOT NULL | Target Percent |
| 21 | SCD_TARGET_QTY | Number(3,0) | SMALLINT NOT NULL | Target Quantity |
| 22 | SCD_ACCEPT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Accept Flag
Y/N Table Edit Default Value: Y |
| 23 | SCD_SENT_DATE | Date(10) | DATE | Sent Date |
| 24 | SCD_SUBMITTED_DATE | Date(10) | DATE | Submitted Date |
| 25 | SCD_DECLINED_DATE | Date(10) | DATE | Declined Date |
| 26 | SCD_OMITTED_DATE | Date(10) | DATE | Omitted Date |
| 27 | SCD_LAST_REMIND_DT | Date(10) | DATE | Last Reminded Date |
| 28 | SCD_STATUS_DATE | Date(10) | DATE | Status Date |
| 29 | SCD_STATUS_DTTM | DateTime(26) | TIMESTAMP | Status Date Time |
| 30 | SCD_EVAL_STATUS | Character(2) | VARCHAR2(2) NOT NULL |
Evaluation Build Status
OP=Pending and Released PE=Pending PO=Posted RE=Released WD=Withdrawn |
| 31 | 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. |
| 32 | FISCAL_YEAR | Number(4,0) | SMALLINT NOT NULL | Fiscal Year |