SPR_SUPP_SD_TMP

(SQL Table)
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# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
2 OPRID Character(30) VARCHAR2(30) NOT NULL A user's ID (see PSOPRDEFN).
3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
4 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

Prompt Table: SPR_SUPPLR_DIM

5 PROJ_ROLE Character(15) VARCHAR2(15) NOT NULL Project Role

Prompt Table: SPR_ROLE_DIM

6 SP_REQ_ID Character(10) VARCHAR2(10) NOT NULL Service Request ID

Default Value: NEXT

7 SPR_CNT_REQRSP Number(15,0) DECIMAL(15) NOT NULL Reqs Responded to
8 SPR_CNT_CANDSUBMIT Number(15,0) DECIMAL(15) NOT NULL Candidates Submitted
9 SPR_CNT_BD_REJECTS Number(15,0) DECIMAL(15) NOT NULL Candidates Rejected
10 SPR_CNT_INTERVIEW Number(15,0) DECIMAL(15) NOT NULL Candidates Interviewed
11 SPR_REQS_FILLED Number(15,0) DECIMAL(15) NOT NULL Requirements Filled
12 SPR_POS_FILLED Number(15,0) DECIMAL(15) NOT NULL Positions Filled
13 SPR_CNT_WO_REJECTS Number(15,0) DECIMAL(15) NOT NULL Workorders Rejected
14 SPR_AVG_RSP_TM Number(18,2) DECIMAL(17,2) NOT NULL Average Response Time
15 SPR_TIME_TO_FILL Number(8,2) DECIMAL(7,2) NOT NULL Time to Fill
16 SPR_APPROVAL_TIME Number(8,2) DECIMAL(7,2) NOT NULL SPR Invoice Approval Time
17 POAMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Purchase Order / Work Order Amount
18 CURRENCY_CD_BASE Character(3) VARCHAR2(3) NOT NULL Business Unit Base Currency