WORK_ORDER_IDPROJECT_IDOPRIDBUSINESS_UNITWO_CONIDVENDOR_IDDEPTIDTE_APPROVERPrompt Table: SPF_APPROVER_VW
REQUESTOR_IDPROJ_ROLESP_REQ_IDDefault Value: %date
Default Value: %date
SPR_CONROSMR_VW(SQL View) |
Index Back |
|---|---|
Roster Manager SummaryRoster Manager Summary |
| SELECT C.NAME ,A.WORK_ORDER_ID ,A.PROJECT_ID ,A.OPRID ,A.BUSINESS_UNIT ,A.WO_CONID ,A.VENDOR_ID ,A.DEPTID ,A.TE_APPROVER ,A.WO_CLIID ,A.PROJ_ROLE ,A.SP_REQ_ID ,A.REQ_ID ,0 ,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_PERSON_DIM C WHERE A.BUSINESS_UNIT = C.BUSINESS_UNIT AND C.PERSON_ID = A.WO_CONID GROUP BY C.NAME,A.WORK_ORDER_ID,A.PROJECT_ID,A.OPRID ,A.BUSINESS_UNIT ,A.WO_CONID,A.VENDOR_ID ,A.DEPTID,A.TE_APPROVER ,A.WO_CLIID ,A.PROJ_ROLE ,A.SP_REQ_ID ,A.REQ_ID ,A.START_DATE ,A.END_DATE ,A.PO_ID ,A.WO_RATE ,A.CURRENCY_CD |
| # | 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 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 4 | OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 5 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 6 | WO_CONID |
Character(15) | VARCHAR2(15) NOT NULL | Service Provider's ID assigned on work order |
| 7 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 8 | DEPTID |
Character(10) | VARCHAR2(10) NOT NULL | Department |
| 9 | TE_APPROVER |
Character(30) | VARCHAR2(30) NOT NULL |
Time Approver
Prompt Table: SPF_APPROVER_VW |
| 10 | REQUESTOR_ID |
Character(30) | VARCHAR2(30) NOT NULL | Requestor id |
| 11 | PROJ_ROLE |
Character(15) | VARCHAR2(15) NOT NULL | Project Role |
| 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 | START_DATE | Date(10) | DATE NOT NULL |
Start Date for Gen Standing PO
Default Value: %date |
| 16 | END_DATE | Date(10) | DATE NOT NULL |
End Date
Default Value: %date |
| 17 | PO_ID | Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 18 | POAMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Purchase Order / Work Order Amount |
| 19 | WO_RATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | WorkOrder Rate |
| 20 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |