SPR_CONROSVR_VW

(SQL View)
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Roster Department Summary

Roster Department Summary

SELECT C.NAME , A.WORK_ORDER_ID , A.PROJ_ROLE , A.OPRID , A.BUSINESS_UNIT , A.WO_CONID , A.VENDOR_ID , A.PROJECT_ID , A.DEPTID , A.TE_APPROVER , R.DESCR , A.SP_REQ_ID , A.REQ_ID ,0 , 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_CONROSVS_VW D ,PS_SPR_ROLE_DIM R WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND B.OPRID = A.OPRID AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND C.PERSON_ID = A.WO_CONID AND D.OPRID = A.OPRID AND D.BUSINESS_UNIT = A.BUSINESS_UNIT AND D.VENDOR_ID = A.VENDOR_ID AND A.BUSINESS_UNIT = R.BUSINESS_UNIT AND A.PROJ_ROLE = R.PROJ_ROLE GROUP BY C.NAME, A.WORK_ORDER_ID, A.PROJ_ROLE, A.OPRID, A.BUSINESS_UNIT, A.WO_CONID, A.VENDOR_ID, A.VENDOR_ID, A.PROJECT_ID, A.DEPTID, A.TE_APPROVER, R.DESCR, A.SP_REQ_ID, A.REQ_ID, B.NAME, 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 PROJ_ROLE Character(15) VARCHAR2(15) NOT NULL Project Role
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 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField
9 DEPTID Character(10) VARCHAR2(10) NOT NULL Department
10 TE_APPROVER Character(30) VARCHAR2(30) NOT NULL Time Approver

Prompt Table: SPF_APPROVER_VW

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 SP_MANAGER_NAME Character(50) VARCHAR2(50) NOT NULL Requester Name
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