SPR_CONROSOR_VW

(SQL View)
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Roster Manager Summary

Roster Manager Summary

SELECT A.OPRID ,A.BUSINESS_UNIT ,A.PO_ID ,A.PROJECT_ID ,A.VENDOR_ID ,A.DEPTID ,A.TE_APPROVER ,A.PROJ_ROLE ,A.SP_REQ_ID ,A.WORK_ORDER_ID ,A.WO_CONID ,B.NAME ,C.NAME ,A.START_DATE ,A.END_DATE ,A.POAMOUNT ,A.WO_RATE ,A.CURRENCY_CD FROM PS_SPR_ROSTER_FACT A , PS_SPR_EMPLID_DIM B , PS_SPR_PERSON_DIM C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND B.OPRID = A.WO_CONID AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND C.PERSON_ID = A.WO_CONID

# 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
3 PO_ID Character(10) VARCHAR2(10) NOT NULL Purchase Order
4 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
5 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
6 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
7 TE_APPROVER Character(30) VARCHAR2(30) NOT NULL Time Approver

Prompt Table: SPF_APPROVER_VW

8 PROJ_ROLE Character(15) VARCHAR2(15) NOT NULL Project Role
9 SP_REQ_ID Character(10) VARCHAR2(10) NOT NULL Service Request ID
10 WORK_ORDER_ID Character(15) VARCHAR2(15) NOT NULL Work Order ID
11 WO_CONID Character(15) VARCHAR2(15) NOT NULL Service Provider's ID assigned on work order
12 SP_MANAGER_NAME Character(50) VARCHAR2(50) NOT NULL Requester Name
13 SP_CONTRACTOR_NAME Character(50) VARCHAR2(50) NOT NULL Service Provider
14 START_DATE Date(10) DATE NOT NULL Start Date for Gen Standing PO

Default Value: %date

15 END_DATE Date(10) DATE NOT NULL End Date

Default Value: %date

16 POAMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Purchase Order / Work Order Amount
17 WO_RATE Signed Number(16,4) DECIMAL(14,4) NOT NULL WorkOrder Rate
18 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code