SPR_CONROSDR_VW

(SQL View)
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Roster Department Summary

Roster Department Summary

SELECT C.NAME ,A.WORK_ORDER_ID ,A.OPRID ,A.BUSINESS_UNIT ,A.DEPTID ,A.VENDOR_ID ,S.SP_SUPPLIER_NAME ,A.PROJECT_ID ,A.TE_APPROVER ,A.PROJ_ROLE ,R.DESCR ,A.SP_REQ_ID ,A.REQ_ID ,0 ,A.WO_CONID ,B.NAME ,A.START_DATE ,A.END_DATE ,A.PO_ID ,SUM(A.POAMOUNT ) ,A.WO_RATE ,A.CURRENCY_CD ,' ' FROM PS_SPR_ROSTER_FACT A ,PS_SPR_EMPLID_DIM B ,PS_SPR_PERSON_DIM C ,PS_SPR_SUPPLR_DIM S ,PS_SPR_ROLE_DIM R WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND C.PERSON_ID = A.WO_CONID AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND B.OPRID = A.WO_CLIID AND A.BUSINESS_UNIT = S.BUSINESS_UNIT AND A.VENDOR_ID = S.VENDOR_ID AND A.BUSINESS_UNIT = R.BUSINESS_UNIT AND A.PROJ_ROLE = R.PROJ_ROLE GROUP BY WORK_ORDER_ID,A.OPRID,A.BUSINESS_UNIT ,A.DEPTID ,A.VENDOR_ID ,A.PROJECT_ID ,A.TE_APPROVER ,A.PROJ_ROLE ,A.SP_REQ_ID ,A.REQ_ID ,A.WO_CONID ,B.NAME ,A.START_DATE ,A.END_DATE ,A.PO_ID ,A.WO_RATE ,A.CURRENCY_CD ,C.NAME ,S.SP_SUPPLIER_NAME ,R.DESCR

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SP_CONTRACTOR_NAME Character(50) VARCHAR2(50) NOT NULL Service Provider
2 WORK_ORDER_ID Character(15) VARCHAR2(15) NOT NULL Work Order ID
3 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
4 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
5 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
6 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
7 SP_SUPPLIER_NAME Character(40) VARCHAR2(40) NOT NULL Supplier Name
8 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
9 TE_APPROVER Character(30) VARCHAR2(30) NOT NULL Time Approver

Prompt Table: SPF_APPROVER_VW

10 PROJ_ROLE Character(15) VARCHAR2(15) NOT NULL Project Role
11 SP_PROJECT_DESCR Character(30) VARCHAR2(30) NOT NULL Project Description
12 SP_REQ_ID Character(10) VARCHAR2(10) NOT NULL Service Request ID
13 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID
14 DISTRIB_LINE_NUM Number(5,0) INTEGER NOT NULL Distribution Line
15 WO_CONID Character(15) VARCHAR2(15) NOT NULL Service Provider's ID assigned on work order
16 SP_MANAGER_NAME Character(50) VARCHAR2(50) NOT NULL Requester Name
17 START_DATE Date(10) DATE NOT NULL Start Date for Gen Standing PO

Default Value: %date

18 END_DATE Date(10) DATE NOT NULL End Date

Default Value: %date

19 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
20 POAMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Purchase Order / Work Order Amount
21 WO_RATE Signed Number(16,4) DECIMAL(14,4) NOT NULL WorkOrder Rate
22 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
23 SPA_WO_LIST Character(102) VARCHAR2(102) NOT NULL Work Order(s)