RS_ASSGN_SRH_VW

(SQL View)
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Assignment search view

A view used for searching assignments.

SELECT A.ASSIGNMENT_ID , A.EMPLID , C.NAME , A.SYSTEM_SOURCE , B.ASSIGN_STS , A1.START_DT , A1.END_DT , A.BUSINESS_UNIT , A.SO_ID , A.SO_LINE , A.PROJECT_ID , A.CUST_ID FROM PS_RS_ASSIGNMENT A LEFT OUTER JOIN PS_PERSONAL_DATA C ON A.EMPLID = C.EMPLID , PS_RS_ASSIGNDET_VW A1 , PS_RS_ASSGN_STS B WHERE A.ASSIGNMENT_ID = A1.ASSIGNMENT_ID AND A.ASSIGNMENT_ID = B.ASSIGNMENT_ID AND B.LASTUPDDTTM = ( SELECT MAX(B_ED.LASTUPDDTTM) FROM PS_RS_ASSGN_STS B_ED WHERE B.ASSIGNMENT_ID = B_ED.ASSIGNMENT_ID)

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 ASSIGNMENT_ID Character(15) VARCHAR2(15) NOT NULL Work Assignment ID

Default Value: NEXT

2 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

Prompt Table: PERSONAL_DATA

3 NAME Character(50) VARCHAR2(50) NOT NULL Name
4 SYSTEM_SOURCE Character(3) VARCHAR2(3) NOT NULL Identifies the application or source system that generated a journal entry. Release 8.80 - 11/14/2002 - RVlasic - Removed GDM (JrnlGen - Deduction Management) from Translate Values. SUJ---Included a label as Product. Release 8.9 - 05/11/2005 - RVlasic - Added PRV (Variance Pricing) and PKK (KK Budget Journal) and deleted GLK for Project Costing per Brian Cohen.
5 ASSIGN_STS Character(2) VARCHAR2(2) NOT NULL Assignment Status
A=Assign
C=Complete
I=Interview
P=Propose
R=Reject
S=Reserve
V=Pending Approval
X=Cancel
6 START_DT Date(10) DATE Start Date
7 END_DT Date(10) DATE End Date
8 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

Prompt Table: SP_BU_PC_NONVW

9 SO_ID Character(15) VARCHAR2(15) NOT NULL Service Order ID

Prompt Table: RS_ASSN_SOSO_VW

10 SO_LINE Number(3,0) SMALLINT NOT NULL Line Number

Prompt Table: RS_ASSGN_OSL_VW

11 PROJECT_ID Character(15) VARCHAR2(15) NOT NULL Project Id ChartField

Prompt Table: SP_PROJ_NONVW

12 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

Prompt Table: RS_CUSTOMER_VW