SPR_SUPPERRS_VW(SQL View) |
Index Back |
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Supplier Performance RoleSupplier Performance Role Summary |
SELECT A.OPRID ,A.BUSINESS_UNIT ,A.PROJ_ROLE ,B.DESCR ,SUM(A.SPR_CNT_REQSRC) ,SUM(A.SPR_CNT_REQRSP) ,SUM(A.SPR_CNT_CANDSUBMIT) ,SUM(A.SPR_CNT_BD_REJECTS) ,SUM(A.SPR_CNT_INTERVIEW) ,SUM(A.SPR_REQS_FILLED) ,SUM(A.SPR_POS_FILLED) ,SUM(A.SPR_CNT_WO_REJECTS) ,AVG(A.SPR_AVG_RSP_TM) ,AVG(A.SPR_TIME_TO_FILL) ,AVG(A.SPR_APPROVAL_TIME) ,SUM(A.POAMOUNT) FROM PS_SPR_SUPP_S_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.PROJ_ROLE ,B.DESCR |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | PROJ_ROLE | Character(15) | VARCHAR2(15) NOT NULL | Project Role |
4 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
5 | SPR_CNT_REQSRC | Number(15,0) | DECIMAL(15) NOT NULL | Requirements Sourced |
6 | SPR_CNT_REQRSP | Number(15,0) | DECIMAL(15) NOT NULL | Reqs Responded to |
7 | SPR_CNT_CANDSUBMIT | Number(15,0) | DECIMAL(15) NOT NULL | Candidates Submitted |
8 | SPR_CNT_BD_REJECTS | Number(15,0) | DECIMAL(15) NOT NULL | Candidates Rejected |
9 | SPR_CNT_INTERVIEW | Number(15,0) | DECIMAL(15) NOT NULL | Candidates Interviewed |
10 | SPR_REQS_FILLED | Number(15,0) | DECIMAL(15) NOT NULL | Requirements Filled |
11 | SPR_POS_FILLED | Number(15,0) | DECIMAL(15) NOT NULL | Positions Filled |
12 | SPR_CNT_WO_REJECTS | Number(15,0) | DECIMAL(15) NOT NULL | Workorders Rejected |
13 | SPR_AVG_RSP_TM | Number(18,2) | DECIMAL(17,2) NOT NULL | Average Response Time |
14 | SPR_TIME_TO_FILL | Number(8,2) | DECIMAL(7,2) NOT NULL | Time to Fill |
15 | SPR_APPROVAL_TIME | Number(8,2) | DECIMAL(7,2) NOT NULL | SPR Invoice Approval Time |
16 | POAMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Purchase Order / Work Order Amount |