GM_AWD_PG_VW

(SQL View)
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Award Based Pivot Grid view


SELECT C.BUSINESS_UNIT , C.CONTRACT_NUM , SUM(A.FOREIGN_AMOUNT) , A.FOREIGN_CURRENCY , C.PURPOSE , E.CONTRACT_TYPE , C.AWARD_TYPE , C.EMPLID , F.NAME , C.BEGIN_DT , C.AWARD_STATUS , P.DESCR FROM PS_PC_BUD_DETAIL A , PS_PC_BUD_PLAN B , PS_GM_AWARD C LEFT OUTER JOIN PS_SET_CNTRL_REC S ON S.SETCNTRLVALUE = C.BUSINESS_UNIT AND S.RECNAME = 'GM_PURPOSE' LEFT OUTER JOIN PS_GM_PURPOSE_VW P ON P.SETID = S.SETID AND P.PURPOSE = C.PURPOSE , PS_GM_AWD_PROJT_VW D , PS_CA_CONTR_HDR E , PS_GM_PERSONAL5_VW F WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PROJECT_ID = B.PROJECT_ID AND A.PC_BUDGET_ID = B.PC_BUDGET_ID AND B.PC_BUD_TYPE = 'C' AND A.GM_CS_SEQ_FLG <> '2' AND C.CONTRACT_NUM = D.CONTRACT_NUM AND C.CONTRACT_NUM = E.CONTRACT_NUM AND C.BUSINESS_UNIT = E.BUSINESS_UNIT AND A.BUSINESS_UNIT = D.BUSINESS_UNIT_PC AND A.PROJECT_ID = D.PROJECT_ID AND C.EMPLID = F.EMPLID GROUP BY C.BUSINESS_UNIT, C.CONTRACT_NUM, A.FOREIGN_CURRENCY, C.PURPOSE, E.CONTRACT_TYPE, C.AWARD_TYPE, C.EMPLID ,F.NAME, C.BEGIN_DT , C. AWARD_STATUS, P.DESCR

  • Related Language Record: GM_AWD_PG_LNGVW

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
    2 CONTRACT_NUM Character(25) VARCHAR2(25) NOT NULL Contract
    3 FOREIGN_AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Specifies the monetary amount of a debit or credit (accounting entry line) in the entry currency of the item. The sum of FOREIGN_AMOUNT values on AR lines should equal the ENTRY_AMT on the pending item.
    4 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
    5 PURPOSE Character(5) VARCHAR2(5) NOT NULL Purpose
    6 CONTRACT_TYPE Character(15) VARCHAR2(15) NOT NULL Contract Type
    7 AWARD_TYPE Character(3) VARCHAR2(3) NOT NULL Award Type
    BOA=Basic Ordering Agreement
    CLI=Clinical Trial
    CON=Contract
    CP=Cooperative Agreement
    FDP=FDP
    FIX=Fixed
    GR=Grant
    IPA=IPA
    LIC=License
    LN=Loan
    MOU=MOU
    MTA=MTA
    NDA=NDA
    OTH=Other
    PA=Patent Agreement
    PO=Purchase Order
    SB=SubContract
    TO=Task Order
    8 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
    9 NAME Character(50) VARCHAR2(50) NOT NULL Name
    10 BEGIN_DT Date(10) DATE Begin Date
    11 AWARD_STATUS Character(3) VARCHAR2(3) NOT NULL Award Status
    ACP=Accepted
    CLS=Closed
    HOL=Holding
    NEG=Under Negotiation
    PEN=Pending
    PRE=Pre-Award
    REF=Refused
    TER=Terminated
    TRA=Transfer
    WTH=Withdrawn
    12 DESCR Character(30) VARCHAR2(30) NOT NULL Description