| # |
PeopleSoft Field Name |
PeopleSoft Field Type |
Database Column Type |
Description |
| 1 |
 CONTRACT_NUM |
Character(25) |
VARCHAR2(25) NOT NULL |
Contract
|
| 2 |
BUSINESS_UNIT_PC |
Character(5) |
VARCHAR2(5) NOT NULL |
PC Business Unit
Prompt Table:
SP_BU_PC_NONVW
|
| 3 |
PROJECT_ID |
Character(15) |
VARCHAR2(15) NOT NULL |
Project Id ChartField
Default Value: GM_AWD_PROJT_VW.PROJECT_ID
Prompt Table:
SP_PROJ_NONVW
|
| 4 |
SEQ_NUM |
Number(3,0) |
SMALLINT NOT NULL |
Sequence
Default Value: 1
|
| 5 |
VENDOR_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table:
GM_VNDR_APRV_VW
|
| 6 |
THIRD_PRTY_AMT |
Signed Number(28,3) |
DECIMAL(26,3) NOT NULL |
Third Party Amount
|
| 7 |
CURRENCY_CD |
Character(3) |
VARCHAR2(3) NOT NULL |
Currency Code
|
| 8 |
ADDRESS_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Address Sequence Number
Prompt Table:
VENDOR_ADDR_VW
|
| 9 |
CNTCT_SEQ_NUM |
Number(5,0) |
INTEGER NOT NULL |
Contact Sequence Number
Prompt Table:
VNDR_CNTCT_SCR
|
| 10 |
NAME1 |
Character(40) |
VARCHAR2(40) NOT NULL |
Name 1
|
| 11 |
SUBCONTRACT_TYPE |
Character(1) |
VARCHAR2(1) NOT NULL |
Subcontract Type
C=Cost Reimbursement
F=Fixed Price
N=Not Applicable
O=Other
P=Fixed Price Plus Fee
|
| 12 |
SPONSOR_APPROVAL |
Character(1) |
VARCHAR2(1) NOT NULL |
Sponsor Approval Required
D=Not Yet Determined
N=No
Y=Yes
|
| 13 |
EXPENSE_AUTH |
Character(1) |
VARCHAR2(1) NOT NULL |
Authorization for Expenses?
Y/N Table Edit
|
| 14 |
START_DT |
Date(10) |
DATE |
Start Date
|
| 15 |
END_DT |
Date(10) |
DATE |
End Date
|
| 16 |
DESCR |
Character(30) |
VARCHAR2(30) NOT NULL |
Description
|
| 17 |
SUBRECIPIENT_ST |
Character(1) |
VARCHAR2(1) NOT NULL |
Subrecipient Status
C=Not Accepted
F=Fully Executed
H=Holding
O=Other
P=Pending
T=Terminated
W=Not Awarded
|
| 18 |
SUB_METHOD_CHOSEN |
Character(30) |
VARCHAR2(30) NOT NULL |
Method Chosen
|
| 19 |
BUSINESS_UNIT_PO |
Character(5) |
VARCHAR2(5) NOT NULL |
PO Business Unit
Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT
Prompt Table:
SP_BU_PM_NONVW
|
| 20 |
PO_ID |
Character(10) |
VARCHAR2(10) NOT NULL |
Purchase Order
Prompt Table:
GM_PROP_PO_VW
|