GM_AWD_FUND_VW(SQL View) |
Index Back |
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Award Funding by Period View |
SELECT CONTRACT_NUM , BUSINESS_UNIT , PROJECT_ID , %NumToChar(BUDGET_PERIOD_GM) , REF_AWD_NUMBER , BEGIN_DT , END_DT , FUNDED_AMT , COST_SHARE_AMT , CURRENCY_CD FROM PS_GM_AWD_FUND_PD |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL |
Contract
Prompt Table: CA_CNTR_SRCH_VW |
2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Default Value: OPR_DEF_TBL_CA.BUSINESS_UNIT Prompt Table: SP_BU_CA_NONVW |
3 | PROJECT_ID | Character(15) | VARCHAR2(15) NOT NULL | Project Id ChartField |
4 | BUDGET_PERIOD | Character(8) | VARCHAR2(8) NOT NULL |
Budget Period
Default Value: 1 |
5 | REF_AWD_NUMBER | Character(25) | VARCHAR2(25) NOT NULL | Reference Award Number |
6 | BEGIN_DT | Date(10) | DATE NOT NULL | Begin Date |
7 | END_DT | Date(10) | DATE NOT NULL | End Date |
8 | FUNDED_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Funded Amount |
9 | COST_SHARE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | COST_SHARE_AMT |
10 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |