SPR_CONROSPR_VW

(SQL View)
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Roster Project Summary

Roster Project Summary

SELECT A.OPRID ,A.BUSINESS_UNIT ,A.PROJECT_ID ,A.VENDOR_ID ,S.SP_SUPPLIER_NAME ,A.DEPTID ,' ' ,A.PROJ_ROLE ,R.DESCR ,A.SP_REQ_ID ,A.REQ_ID ,A.WORK_ORDER_ID ,A.WO_CONID ,B.NAME ,C.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 = B.BUSINESS_UNIT AND B.OPRID = A.WO_CLIID 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 AND A.BUSINESS_UNIT = R.BUSINESS_UNIT AND A.PROJ_ROLE = R.PROJ_ROLE GROUP BY A.OPRID,A.BUSINESS_UNIT,A.PROJECT_ID,A.VENDOR_ID ,A.DEPTID ,A.PROJ_ROLE ,A.SP_REQ_ID ,A.REQ_ID ,A.WORK_ORDER_ID ,A.WO_CONID ,B.NAME ,C.NAME ,A.START_DATE ,A.END_DATE ,A.PO_ID ,A.WO_RATE ,A.CURRENCY_CD ,S.SP_SUPPLIER_NAME ,R.DESCR

# 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 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
4 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier
5 SP_SUPPLIER_NAME Character(40) VARCHAR2(40) NOT NULL Supplier Name
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_PROJECT_DESCR Character(30) VARCHAR2(30) NOT NULL Project Description
10 SP_REQ_ID Character(10) VARCHAR2(10) NOT NULL Service Request ID
11 REQ_ID Character(10) VARCHAR2(10) NOT NULL Requisition ID
12 WORK_ORDER_ID Character(15) VARCHAR2(15) NOT NULL Work Order ID
13 WO_CONID Character(15) VARCHAR2(15) NOT NULL Service Provider's ID assigned on work order
14 SP_MANAGER_NAME Character(50) VARCHAR2(50) NOT NULL Requester Name
15 SP_CONTRACTOR_NAME Character(50) VARCHAR2(50) NOT NULL Service Provider
16 START_DATE Date(10) DATE NOT NULL Start Date for Gen Standing PO

Default Value: %date

17 END_DATE Date(10) DATE NOT NULL End Date

Default Value: %date

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