SPA_SP_RA_VW(SQL View) |
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SELECT H.PERSON_ID ,H.BUSINESS_UNIT ,H.TIME_SHEET_ID ,H.TIME_HDR_STATUS ,H.PERIOD_START_DT ,H.PERIOD_END_DT ,SUM(W.SP_TIME_QTY) ,H.SPA_TIMESHEET_NAME ,' ' ,B.DESCRSHORT FROM PS_SPA_TIME_HDR H , PS_SPA_TIME_WO W , PS_BUS_UNIT_TBL_FS B WHERE H.BUSINESS_UNIT = W.BUSINESS_UNIT AND W.BUSINESS_UNIT = B.BUSINESS_UNIT AND H.TIME_SHEET_ID = W.TIME_SHEET_ID AND H.TIME_HDR_STATUS IN ('OPN', 'DEN', 'LDN') GROUP BY H.PERSON_ID ,H.BUSINESS_UNIT ,H.SPA_TIMESHEET_NAME ,H.TIME_HDR_STATUS ,H.PERIOD_START_DT,H.PERIOD_END_DT,H.TIME_SHEET_ID, B.DESCRSHORT |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PERSON_ID | Character(15) | VARCHAR2(15) NOT NULL | Person ID |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | TIME_SHEET_ID | Character(10) | VARCHAR2(10) NOT NULL | Time Sheet Unique Identifier (System Generated) |
4 | TIME_HDR_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Time Line Status
ADJ=Adjusted APR=Approved DEN=Denied LAJ=Line Adjusted LDN=Line Denied LPD=Line Pending OPN=Open PND=Pending SUB=Submitted |
5 | PERIOD_START_DT | Date(10) | DATE | Represents the date commencement point for a given time set utilized in cash worksheet processing. |
6 | PERIOD_END_DT | Date(10) | DATE NOT NULL | Represents the date termination point for a given time set utilized in cash worksheet processing. |
7 | SP_TIME_QTY | Signed Number(18,4) | DECIMAL(16,4) NOT NULL | Time Quantity |
8 | SPA_TIMESHEET_NAME | Character(30) | VARCHAR2(30) NOT NULL | Time Sheet Name |
9 | SPA_DATE_RANGE | Character(23) | VARCHAR2(23) NOT NULL | Date Range |
10 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |