SPR_EXPCYCVS_VW(SQL View) |
Index Back |
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Expense Life Cycle by SuppliersPro Expense Life Cycle by Supplier Summary View |
SELECT A.OPRID ,A.BUSINESS_UNIT ,A.VENDOR_ID ,B.SP_SUPPLIER_NAME ,SUM(A.SPR_TOTAL_AMT) ,A.CURRENCY_CD FROM PS_SPR_EXPCYC_FACT A ,PS_SPR_SUPPLR_DIM B ,PS_SPB_METRIC_DFN C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VENDOR_ID = B.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 ,B.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
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_SP_NONVW |
3 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
4 | SP_SUPPLIER_NAME | Character(40) | VARCHAR2(40) NOT NULL | Supplier Name |
5 | SPR_TOTAL_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | sPro Total Amount Calculated from Hours Worked |
6 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: BUS_UNIT_TBL_EX.BASE_CURRENCY Prompt Table: CURRENCY_CD_TBL |