OPRIDBUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_SP_NONVW
VENDOR_IDSPR_CONPERVS_VW(SQL View) |
Index Back |
|---|---|
SP Analysis Roster FactSP Analysis Roster Fact |
| SELECT A.OPRID ,A.BUSINESS_UNIT ,A.VENDOR_ID ,B.SP_SUPPLIER_NAME ,AVG(A.APPR_RATING_NUM) FROM PS_SPR_CONPER_FACT A , PS_SPR_SUPPLR_DIM B WHERE A.BUSINESS_UNIT =B.BUSINESS_UNIT AND A.VENDOR_ID = B.VENDOR_ID GROUP BY A.OPRID,A.BUSINESS_UNIT ,A.VENDOR_ID ,B.SP_SUPPLIER_NAME |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 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
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_SP_NONVW |
| 3 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 4 | SP_SUPPLIER_NAME | Character(40) | VARCHAR2(40) NOT NULL | Supplier Name |
| 5 | APPR_RATING_NUM | Number(4,2) | DECIMAL(3,2) NOT NULL | Performance Rating |