GM_AWD_MOD_VW(SQL View) |
Index Back |
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Award ModificationTo be used on Console |
SELECT A.CONTRACT_NUM , A.BUSINESS_UNIT , A.PERIOD , A.REF_AWD_NUMBER , A.ISSUE_DT , A.BEGIN_DT , A.END_DT , A.CURRENCY_CD , A.AMOUNT , A.DESCRSHORT2 ,A.COMMENTS , B.SEQ_NUM , B.REF_AWD_NUMBER , B.ISSUE_DT , B.DONOT_RPT_FLG , B.BEGIN_DT , B.END_DT , B.AMOUNT , B.DESCRSHORT2 , B.COMMENTS FROM PS_GM_AWD_MOD A , PS_GM_AWD_MOD_LINE B WHERE A.CONTRACT_NUM = B.CONTRACT_NUM AND A.PERIOD = B.PERIOD |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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: GM_AWARD.BUSINESS_UNIT Prompt Table: SP_BU_PC_NONVW |
3 | PERIOD | Number(3,0) | SMALLINT NOT NULL |
Period
Default Value: 1 |
4 | REF_AWD_NUMBER | Character(25) | VARCHAR2(25) NOT NULL |
Reference Award Number
Default Value: GM_AWARD.REF_AWD_NUMBER |
5 | ISSUE_DT | Date(10) | DATE | Issue Dt |
6 | BEGIN_DT | Date(10) | DATE NOT NULL | Begin Date |
7 | END_DT | Date(10) | DATE NOT NULL | End Date |
8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
9 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
10 | DESCRSHORT2 | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
11 | COMMENTS | Long Character | CLOB | Comment |
12 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL |
Sequence
Default Value: 1 |
13 | REF_AWD_NUM2 | Character(25) | VARCHAR2(25) NOT NULL | Reference Award |
14 | ISSUE_DATE | Date(10) | DATE | Policy Issue Date |
15 | DONOT_RPT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Do Not Report
Y/N Table Edit |
16 | BEGIN_DT_2 | Date(10) | DATE | Begin Date |
17 | END_DATE | Date(10) | DATE | End Date |
18 | AMOUNT_1 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Work Field |
19 | DESCRSHORT | Character(10) | VARCHAR2(10) NOT NULL | Short Description |
20 | COMMENTS_LONG | Long Character | CLOB | Comment Text |