OPRIDBUSINESS_UNITDefault Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table: SP_BU_SP_NONVW
VENDOR_IDDefault Value: SPR_ROSTER_FACT.VENDOR_ID
Default Value: NEXT
SPR_SUPP_SD_VW(SQL View) |
Index Back |
|---|
| SELECT A.OPRID , A.BUSINESS_UNIT , A.VENDOR_ID , B.VENDOR_NAME_SHORT , B.SP_SUPPLIER_NAME , A.SP_REQ_ID , A.PROJ_ROLE , R.DESCR , A.SPR_POS_FILLED , A.SPR_AVG_RATE , A.CURRENCY_CD_BASE FROM PS_SPR_SUPP_SD_FCT A , PS_SPR_SUPPLR_DIM B , PS_SPR_ROLE_DIM R WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.VENDOR_ID = B.VENDOR_ID AND A.BUSINESS_UNIT = R.BUSINESS_UNIT AND A.PROJ_ROLE = R.PROJ_ROLE |
| # | 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
Default Value: SPR_ROSTER_FACT.VENDOR_ID |
| 4 | VENDOR_NAME_SHORT | Character(14) | VARCHAR2(14) NOT NULL | Short Vendor Name |
| 5 | SP_SUPPLIER_NAME | Character(40) | VARCHAR2(40) NOT NULL | Supplier Name |
| 6 | SP_REQ_ID | Character(10) | VARCHAR2(10) NOT NULL |
Service Request ID
Default Value: NEXT |
| 7 | PROJ_ROLE | Character(15) | VARCHAR2(15) NOT NULL | Project Role |
| 8 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 9 | SPR_POS_FILLED | Number(15,0) | DECIMAL(15) NOT NULL | Positions Filled |
| 10 | SPR_AVG_RATE | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Average Rate |
| 11 | CURRENCY_CD_BASE | Character(3) | VARCHAR2(3) NOT NULL | Business Unit Base Currency |