ODBC Driver for SAP Fieldglass

Build 23.0.8839

WorkersFromWorkOrder

Retrieve multiple workers using the Worker from Work Order Download connector.

Columns

Name Type Description
Job Seeker ID String Tied to the work order. A worker can have many Job Seeker ID's.
Worker ID String Will be blank if the record is downloaded from the work order. Tied to the work order. A worker can have many worker IDs.
Person ID String Will be blank if the record is downloaded from the work order. Unique identifier for the worker as a person.
Security ID String This column will only appear in the file if the Security ID field functionality is activated in SAP Fieldglass for the buyer. If the functionality is not activated, this column will not be in the file.
Status String Pending - Work order created or accepted or activated. Closed - Work order rejected, declined, closed, or worker closed. Active - Worker confirmed or work order revised.
First Name String Worker First Name. Populated from Worker once registered; populated from Job Seeker prior to registration.
Last Name String Worker Last Name. Populated from Worker once registered; populated from Job Seeker prior to registration.
Worker Email String Worker's Email Address.
Job Posting Title String Job Posting Title for Temporary or Direct Hire Workers. SOW Name for SOW Workers.
Work Order ID String Work Order ID. *Will be blank for Profile Workers.
Work Order/WorkOrder RevisionOwner String Work Order Owner Name.
Work Order/WorkOrder RevisionOwner Employee ID String Work Order Owner Employee ID.
Business Unit Code String Business Unit Code.
Business Unit Name String Business Unit Name.
Vendor Number String Fieldglass Supplier Code.
Vendor Name String Supplier Name.
Buyer Code String Fieldglass Buyer Company Code.
Remit To Address Code String Code as assigned to the Remit To Address by the Supplier.
Worker Pay Type Code String Indicates any worker pay types.Company configuration 'Use Worker Type' must be enabled.
Cost Center Name String Cost Center Name.
Cost Center Code String Cost Center Code.
Task_Name String Task Name. If Worker has flag set to allow access to all Task Codes, this field will be blank.
Task_Code String Task Code If Worker has flag set to allow access to all Task Codes, this field will be blank.
Billable Per Diem Int Billable Per Diem Amount.
Start Date Date Start Date of latest Confirmed Work Order Revision.
End Date Date End Date of the latest Confirmed Work Order Revision.
Currency String Three-character ISO currency designation.
Site Code String Site Code.
Site Name String Site Name.
Rate Category/UOM String Rate category and rate unit (e.g. ST/Hr, OT/Day, ST/MTH).
Bill Rate Int Bill Rate for the Rate Category.
Pay Rate Int Pay Rate for the Rate Category. Populated for buyer downloads when buyer has access to supplier pay rate data, otherwise this field will default to 0.
Vendor ID String Native field for the buyer company's external ID.
Worker Country of Origin String Indicates worker's country of origin.Company configurations 'Allow Security ID format by Worker Country of Origin' and 'Enable Security Information' must be enabled.
Discount % Decimal Discount % from SOW Worker
Work Location Name String The location name. Company configuration 'Allow Multiple Locations' must be enabled. Row will be repeated with the exact same information in all columns except the location columns. There will be as many duplicated rows as there are number of locations.
Primary Location Code String Indicates primary location code when Company Configuration 'Allow Multiple Locations' is enabled. Client must configure the download to include this field via the Enabled Fields +Add Native Fields hyperlink.
Location Code String The location code. Company configuration 'Allow Multiple Locations' must be enabled. Row will be repeated with the exact same information in all columns except the location columns. There will be as many duplicated rows as there are number of locations.
Primary Location String Indicates primary location name when Company Configuration 'Allow Multiple Locations' is enabled. Client must configure the download to include this field via the Enabled Fields +Add Native Fields hyperlink.
Original Revision Start Date Date This field returns the Start Date from the original work order regardless of what revision the work order is currently on.

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Build 23.0.8839