SPR_SRCMPRS2_VW

(SQL View)
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sPro Rate Comparison by Role

sPro Rate Comparison by Role - Summary View

SELECT A.OPRID ,A.BUSINESS_UNIT ,A.PROJ_ROLE ,A.UNIT_OF_MEASURE ,A.VENDOR_ID ,B.SP_SUPPLIER_NAME ,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.PROJ_ROLE,A.UNIT_OF_MEASURE ,A.VENDOR_ID ,B.SP_SUPPLIER_NAME,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
3 PROJ_ROLE Character(15) VARCHAR2(15) NOT NULL Project Role
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 VENDOR_ID Character(10) VARCHAR2(10) NOT NULL Vendor Identifier

Default Value: SPR_ROSTER_FACT.VENDOR_ID

6 NAME1 Character(40) VARCHAR2(40) NOT NULL Name 1
7 SP_SUPPLIER_NAME Character(40) VARCHAR2(40) NOT NULL Supplier Name
8 SPR_AVG_RATE Signed Number(16,4) DECIMAL(14,4) NOT NULL Average Rate
9 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

Prompt Table: CURRENCY_CD_TBL