OPRIDBUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_SP_NONVW
APPROVAL_OPRIDSPR_EXPVARMS_VW(SQL View) |
Index Back |
|---|---|
Expense Variance Manager SumrysPro Expense Variance Manager Summary |
| SELECT A.OPRID ,A.BUSINESS_UNIT ,A.APPROVAL_OPRID ,PM.NAME ,SUM(A.POAMOUNT) ,SUM(A.SPR_TOTAL_TIME) ,SUM(A.SPR_TOTAL_EXPNS) ,SUM(A.SPR_TOTAL_AMT) ,SUM(A.POAMOUNT) - SUM(A.SPR_TOTAL_AMT) ,A.CURRENCY_CD FROM PS_SPR_EXPVAR_FACT A ,PS_SPR_EMPLID_DIM PM WHERE A.BUSINESS_UNIT = PM.BUSINESS_UNIT AND A.OPRID = PM.OPRID GROUP BY A.OPRID , A.BUSINESS_UNIT , A.APPROVAL_OPRID ,PM.NAME , A.CURRENCY_CD |
| # | 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
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_SP_NONVW |
| 3 | APPROVAL_OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A system generated value that reflects the operator that approved a given transaction. |
| 4 | SP_MANAGER_NAME | Character(50) | VARCHAR2(50) NOT NULL | Requester Name |
| 5 | POAMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Purchase Order / Work Order Amount |
| 6 | SPR_TOTAL_TIME | Number(27,3) | DECIMAL(26,3) NOT NULL | sPro Total Time Field for Analysis - Total Hours by Multiplies Time Reporting Code |
| 7 | SPR_TOTAL_EXPNS | Number(27,3) | DECIMAL(26,3) NOT NULL | sPro Total Expense Amount |
| 8 | SPR_TOTAL_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | sPro Total Amount Calculated from Hours Worked |
| 9 | SPR_AVAIL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Available Amount Field for Analysis |
| 10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |