SPR_CONPERRR_VW(SQL View) |
Index Back |
|---|---|
SP Performance by SupplierDetailed Service Provider Performance Analysis by Supplier |
| SELECT A.OPRID ,A.BUSINESS_UNIT ,A.PROJ_ROLE ,A.VENDOR_ID ,S.SP_SUPPLIER_NAME ,A.APPROVAL_OPRID ,A.PROJECT_ID ,A.DEPTID ,A.WO_CONID ,B.NAME ,C.NAME ,AVG(A.APPR_RATING_NUM ) ,' ' ,A.WORK_ORDER_ID FROM PS_SPR_CONPER_FACT A , PS_SPR_EMPLID_DIM B , PS_SPR_PERSON_DIM C ,PS_SPR_SUPPLR_DIM S WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND B.OPRID= A.APPROVAL_OPRID AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND C.PERSON_ID = A.WO_CONID AND A.BUSINESS_UNIT = S.BUSINESS_UNIT AND A.VENDOR_ID = S.VENDOR_ID GROUP BY A.OPRID ,A.BUSINESS_UNIT ,A.VENDOR_ID ,A.APPROVAL_OPRID ,A.PROJECT_ID ,A.DEPTID ,A.PROJ_ROLE ,A.WO_CONID ,B.NAME ,S.SP_SUPPLIER_NAME,C.NAME,A.WORK_ORDER_ID |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). | |
| 2 | Character(5) | VARCHAR2(5) NOT NULL | Business Unit | |
| 3 | Character(15) | VARCHAR2(15) NOT NULL | Project Role | |
| 4 | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier | |
| 5 | SP_SUPPLIER_NAME | Character(40) | VARCHAR2(40) NOT NULL | Supplier Name |
| 6 | Character(30) | VARCHAR2(30) NOT NULL | A system generated value that reflects the operator that approved a given transaction. | |
| 7 | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField | |
| 8 | Character(10) | VARCHAR2(10) NOT NULL | Department | |
| 9 | Character(15) | VARCHAR2(15) NOT NULL | Service Provider's ID assigned on work order | |
| 10 | SP_MANAGER_NAME | Character(50) | VARCHAR2(50) NOT NULL | Requester Name |
| 11 | SP_CONTRACTOR_NAME | Character(50) | VARCHAR2(50) NOT NULL | Service Provider |
| 12 | APPR_RATING_NUM | Number(4,2) | DECIMAL(3,2) NOT NULL | Performance Rating |
| 13 | TIME_SHEET_ID | Character(10) | VARCHAR2(10) NOT NULL | Time Sheet Unique Identifier (System Generated) |
| 14 | WORK_ORDER_ID | Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |