SPR_SRTCMPRR_VW

(SQL View)
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Rate Comparison Detail by Role


SELECT A.OPRID ,A.BUSINESS_UNIT ,A.PROJ_ROLE ,A.UNIT_OF_MEASURE ,A.VENDOR_ID ,A.WO_CONID ,B.NAME ,AVG(A.WO_RATE) ,A.CURRENCY_CD FROM PS_SPR_SRTCMP_FACT A ,PS_SPR_PERSON_DIM B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.WO_CONID = B.PERSON_ID GROUP BY A.OPRID ,A.BUSINESS_UNIT ,A.PROJ_ROLE ,A.UNIT_OF_MEASURE ,A.VENDOR_ID,A.WO_CONID ,B.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
3 PROJ_ROLE Character(15) VARCHAR2(15) NOT NULL Project Role
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 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

Default Value: SPR_ROSTER_FACT.VENDOR_ID

6 WO_CONID Character(15) VARCHAR2(15) NOT NULL Service Provider's ID assigned on work order
7 SP_CONTRACTOR_NAME Character(50) VARCHAR2(50) NOT NULL Service Provider
8 WO_RATE Signed Number(16,4) DECIMAL(14,4) NOT NULL WorkOrder Rate
9 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Prompt Table: CURRENCY_CD_TBL