OPRIDBUSINESS_UNITWORK_ORDER_IDSPR_BILL_IDSPR_BILL_TYPEVENDOR_IDDEPTIDPROJECT_IDPO_IDPrompt Table: SPF_APPROVER_VW
ACCOUNTSPR_METRIC_CDMHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table: CURRENCY_CD_TBL
SPR_EXPCYC_FACT(SQL Table) |
Index Back |
|---|---|
Expense FactsPro Analysis - Expense Fact for Expense Life Cycle and Expense Variance Analysis |
| # | 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 | WORK_ORDER_ID |
Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |
| 4 | SPR_BILL_ID |
Character(10) | VARCHAR2(10) NOT NULL | sPro Billing ID for Analysis - Used to store either Time Sheet ID or Progress Log ID |
| 5 | SPR_BILL_TYPE |
Character(4) | VARCHAR2(4) NOT NULL | sPro Billing Type for Analysis - Either Progress Logs or Time and Expense |
| 6 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 7 | DEPTID |
Character(10) | VARCHAR2(10) NOT NULL | Department |
| 8 | PROJECT_ID |
Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
| 9 | PO_ID |
Character(10) | VARCHAR2(10) NOT NULL | Purchase Order |
| 10 | PROJ_ROLE | Character(15) | VARCHAR2(15) NOT NULL | Project Role |
| 11 | WO_CONID | Character(15) | VARCHAR2(15) NOT NULL | Service Provider's ID assigned on work order |
| 12 | WO_CLIID | Character(30) | VARCHAR2(30) NOT NULL | Requester |
| 13 | TE_APPROVER | Character(30) | VARCHAR2(30) NOT NULL |
Time Approver
Prompt Table: SPF_APPROVER_VW |
| 14 | ACCOUNT |
Character(10) | VARCHAR2(10) NOT NULL | Account |
| 15 | SPR_METRIC_CD |
Character(20) | VARCHAR2(20) NOT NULL | Metic code for sPro Analysis |
| 16 | SP_REQ_ID | Character(10) | VARCHAR2(10) NOT NULL | Service Request ID |
| 17 | LINKEDWORDER | Character(15) | VARCHAR2(15) NOT NULL | Linked Work Order |
| 18 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 19 | WO_RATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | WorkOrder Rate |
| 20 | UNIT_OF_MEASURE | Character(3) | VARCHAR2(3) NOT NULL |
Used on an approval rule set.
MHR=Muti Hourly PER=Percentage SQF=Square Footage |
| 21 | SPR_TOTAL_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | sPro Total Amount Calculated from Hours Worked |
| 22 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |