SPR_EXPCYCVR_VW(SQL View) |
Index Back |
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Expense Life Cycle Detail-SuppsPro Expense Life Cycle by Supplier Detailed View |
SELECT A.OPRID ,A.BUSINESS_UNIT ,A.VENDOR_ID ,A.SPR_METRIC_CD ,A.ACCOUNT ,A.DEPTID ,A.TE_APPROVER ,A.PROJECT_ID ,A.WORK_ORDER_ID ,B.NAME ,C.DESCR ,D.SP_SUPPLIER_NAME ,SUM(A.SPR_TOTAL_AMT) ,A.CURRENCY_CD FROM PS_SPR_EXPCYC_FACT A ,PS_SPR_EMPLID_DIM B ,PS_SPB_METRIC_DFN C ,PS_SPR_SUPPLR_DIM D WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.BUSINESS_UNIT = D.BUSINESS_UNIT AND B.OPRID = A.OPRID AND A.VENDOR_ID = D.VENDOR_ID AND A.SPR_METRIC_CD = C.SPB_METRIC_CODE AND A.SPR_METRIC_CD IN ('ENT', 'SUB', 'APR', 'INA', 'ISA', 'INP', 'PRO') GROUP BY A.OPRID ,A.BUSINESS_UNIT ,A.VENDOR_ID, A.SPR_METRIC_CD ,A.ACCOUNT ,A.DEPTID ,A.TE_APPROVER ,A.PROJECT_ID ,A.WORK_ORDER_ID ,B.NAME ,C.DESCR ,D.SP_SUPPLIER_NAME , A.CURRENCY_CD |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
4 | SPR_METRIC_CD | Character(20) | VARCHAR2(20) NOT NULL | Metic code for sPro Analysis |
5 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL | Account |
6 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
7 | TE_APPROVER | Character(30) | VARCHAR2(30) NOT NULL | Time Approver |
8 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
9 | WORK_ORDER_ID | Character(15) | VARCHAR2(15) NOT NULL | Work Order ID |
10 | SP_MANAGER_NAME | Character(50) | VARCHAR2(50) NOT NULL | Requester Name |
11 | SPR_METRIC_DESCR | Character(30) | VARCHAR2(30) NOT NULL | Metric Description Field |
12 | SP_SUPPLIER_NAME | Character(40) | VARCHAR2(40) NOT NULL | Supplier Name |
13 | SPR_TOTAL_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | sPro Total Amount Calculated from Hours Worked |
14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_EX.BASE_CURRENCY Prompt Table: CURRENCY_CD_TBL |