OPRIDBUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_SP_NONVW
VENDOR_IDMHR=Muti Hourly
PER=Percentage
SQF=Square Footage
Prompt Table: CURRENCY_CD_TBL
SPR_SRTCMPSS_VW(SQL View) |
Index Back |
|---|---|
Rate Comparison-Supplier SumsPro Rate Comparison by Supplier Summary View |
| SELECT A.OPRID ,A.BUSINESS_UNIT ,A.VENDOR_ID ,A.UNIT_OF_MEASURE ,B.SP_SUPPLIER_NAME ,AVG(WO_RATE) ,A.CURRENCY_CD FROM PS_SPR_SRTCMP_FACT A , PS_SPR_SUPPLR_DIM B WHERE A.BUSINESS_UNIT =B.BUSINESS_UNIT AND A.VENDOR_ID = B.VENDOR_ID GROUP BY A.OPRID ,A.BUSINESS_UNIT ,A.VENDOR_ID ,A.UNIT_OF_MEASURE,B.SP_SUPPLIER_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 | VENDOR_ID |
Character(10) | VARCHAR2(10) NOT NULL | Vendor Identifier |
| 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 | SP_SUPPLIER_NAME | Character(40) | VARCHAR2(40) NOT NULL | Supplier Name |
| 6 | SPR_AVG_RATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Average Rate |
| 7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |