GM_AWD2_PARAM(SQL Table) |
Index Back |
|---|---|
Grants Award Run Control ParamThis is for storing parameters to print grants financial reports |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table:
SP_BU_GL_NONVW
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| 2 | INSTID | Character(5) | VARCHAR2(5) NOT NULL | Institution ID |
| 3 | 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. |
| 4 | LOC_REFERENCE_ID | Character(10) | VARCHAR2(10) NOT NULL | Letter of Credit ID |
| 5 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 6 | END_DT | Date(10) | DATE | End Date |
| 7 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 8 | SUBMISSION_DATE | Date(10) | DATE | Submission Date |