SPR_SRCMPSS2_VW

(SQL View)
 Index Back

sPro Rate Comparison-Supplier

sPro Rate Comparison by Supplier Summary View

SELECT A.OPRID ,A.BUSINESS_UNIT ,A.VENDOR_ID ,A.UNIT_OF_MEASURE ,A.PROJ_ROLE ,B.DESCR ,B.DESCR ,AVG(A.WO_RATE) ,A.CURRENCY_CD FROM PS_SPR_SRTCMP_FACT A , PS_SPR_ROLE_DIM B WHERE A.BUSINESS_UNIT =B.BUSINESS_UNIT AND A.PROJ_ROLE = B.PROJ_ROLE GROUP BY A.OPRID ,A.BUSINESS_UNIT ,A.VENDOR_ID ,A.UNIT_OF_MEASURE ,A.PROJ_ROLE,B.DESCR,B.DESCR,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
3 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

Default Value: SPR_ROSTER_FACT.VENDOR_ID

4 UNIT_OF_MEASURE Character(3) VARCHAR2(3) NOT NULL Used on an approval rule set.
MHR=Muti Hourly
PER=Percentage
SQF=Square Footage
5 PROJ_ROLE Character(15) VARCHAR2(15) NOT NULL Project Role
6 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
7 SP_PROJECT_ROLE Character(30) VARCHAR2(30) NOT NULL Project Role Description
8 SPR_AVG_RATE Signed Number(16,4) DECIMAL(14,4) NOT NULL Average Rate
9 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Prompt Table: CURRENCY_CD_TBL