SPR_CONPERRR_VW(SQL View) |
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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 |
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1 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
3 | PROJ_ROLE | Character(15) | VARCHAR2(15) NOT NULL | Project Role |
4 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
5 | SP_SUPPLIER_NAME | Character(40) | VARCHAR2(40) NOT NULL | Supplier Name |
6 | APPROVAL_OPRID | Character(30) | VARCHAR2(30) NOT NULL | A system generated value that reflects the operator that approved a given transaction. |
7 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
8 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
9 | WO_CONID | 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 |