GM_BLN_DTL_TEO2(SQL Table) |
Index Back |
|---|---|
Grants Budget Line DetailTmp table for CCU conversion, Table GM_BUD_LINE_DTL |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | PROPOSAL_ID | Character(25) | VARCHAR2(25) NOT NULL | Proposal ID |
| 4 | VERSION_ID | Character(7) | VARCHAR2(7) NOT NULL | Version ID |
| 5 | SUB_PROP_NBR | Character(15) | VARCHAR2(15) NOT NULL | SUB_PROP_NBR |
| 6 | BUDGET_ID | Character(15) | VARCHAR2(15) NOT NULL | BUDGET_ID |
| 7 | BUDGET_PERIOD_GM | Number(3,0) | SMALLINT NOT NULL | BUDGET_PERIOD_GM |
| 8 | BUDGET_LN | Number(6,0) | INTEGER NOT NULL | BUDGET_LN |
| 9 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
| 10 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 11 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 12 | END_DT | Date(10) | DATE | End Date |
| 13 | UNIT_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Unit Cost |
| 14 | QTY_GM | Number(9,2) | DECIMAL(8,2) NOT NULL | QTY_GM |
| 15 | BUDGET_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | BUDGET_AMT |
| 16 | ROW_NUMBER | Number(3,0) | SMALLINT NOT NULL | Row_Number |
| 17 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL | Empl Rcd Nbr |
| 18 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Percentage |
| 19 | APPT_TYPE_CALENDAR | Character(1) | VARCHAR2(1) NOT NULL | APPT_TYPE_CALENDAR |
| 20 | APPT_TYPE_ACADEMIC | Character(1) | VARCHAR2(1) NOT NULL | APPT_TYPE_ACADEMIC |
| 21 | APPT_TYPE_SUMMER | Character(1) | VARCHAR2(1) NOT NULL | APPT_TYPE_SUMMER |
| 22 | APPT_TYPE_MONTHS | Number(3,0) | SMALLINT NOT NULL | Months for Appointment Type |
| 23 | ANNUAL_SALARY_GM | Number(27,3) | DECIMAL(26,3) NOT NULL | NNUAL_SALARY_GM |
| 24 | ANNUAL_FRINGE_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | ANNUAL_FRINGE_AMT |
| 25 | FRINGE_RATE | Number(6,2) | DECIMAL(5,2) NOT NULL | Fringe Rate |
| 26 | COST_LIV_INCR_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Cost of Living Increase Pct |
| 27 | COST_LIV_INCR_DT | Date(10) | DATE | COST_LIV_INCR_DT |
| 28 | MERIT_INCR_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | MERIT_INCR_PCT |
| 29 | MERIT_INCR_DT | Date(10) | DATE | MERIT_INCR_DT |
| 30 | FIXED_SALARY_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | FIXED_SALARY_AMT |
| 31 | FIXED_FRINGE_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | FIXED_FRINGE_AMT |
| 32 | FRINGE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | FRINGE_AMT |
| 33 | NUMBER_OF_ANIMALS | Number(5,0) | INTEGER NOT NULL | NUMBER_OF_ANIMALS |
| 34 | ANIMALS_PER_CAGE | Number(5,0) | INTEGER NOT NULL | ANIMALS_PER_CAGE |
| 35 | AMOUNT_1ST_DAY | Number(27,3) | DECIMAL(26,3) NOT NULL | AMOUNT_1ST_DAY |
| 36 | AMOUNT_DAILY_CHARG | Number(27,3) | DECIMAL(26,3) NOT NULL | AMOUNT_DAILY_CHARG |
| 37 | DAYS_ELAPSED | Number(4,0) | SMALLINT NOT NULL | Days Elapsed |
| 38 | APPT_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Appointment Type |
| 39 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 40 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL | Job Code |
| 41 | QTY_INTEGER | Number(11,0) | DECIMAL(11) NOT NULL | Quantity Rounded to 0 Decimals |
| 42 | NBR_OF_HOURS | Number(5,0) | INTEGER NOT NULL | Number of Hours |
| 43 | QTY_X_HOURS | Number(11,0) | DECIMAL(11) NOT NULL | Quantity * Hours |
| 44 | NBR_OF_DAYS | Number(5,0) | INTEGER NOT NULL | Number of Days |
| 45 | WEEKLY_WEEKS | Number(3,0) | SMALLINT NOT NULL | Weeks |
| 46 | QTY_X_WEEKS | Number(11,0) | DECIMAL(11) NOT NULL | Quantity * Weeks |
| 47 | STD_BILL_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL | Standard Bill Rate |
| 48 | ADJUSTED_FLAG_BILL | Character(1) | VARCHAR2(1) NOT NULL |
Adjusted Flag
H=Header Level Adjustment L=Line Level Adjustment N=No Adjustments |
| 49 | ADJUST_OPTION_BILL | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Option Bill Rate
A=Flat Amount N=No Adjustment P=Percentage R=New Rate |
| 50 | ADJUSTMENT_BILLAMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjustment Bill Amount |
| 51 | ADJUSTMENT_BILLPCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Adjustment Bill Percent |
| 52 | ADJUSTMENT_BILL_RT | Number(27,3) | DECIMAL(26,3) NOT NULL | Adjustment Bill Rate |
| 53 | ACTUAL_BILL_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL | Actual Bill Rate |
| 54 | STD_COST_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL | Standard Cost Rate |
| 55 | ADJUSTED_FLAG_COST | Character(1) | VARCHAR2(1) NOT NULL |
Adjusted Flag
H=Header Level Adjustment L=Line Level Adjustment N=No Adjustments |
| 56 | ADJUST_OPTION_COST | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Option Cost Rate
A=Flat Amount N=No Adjustment P=Percentage R=New Rate |
| 57 | ADJUSTMENT_COSTAMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjustment Cost Amount |
| 58 | ADJUSTMENT_COSTPCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Adjustment Cost Percent |
| 59 | ADJUSTMENT_COST_RT | Number(27,3) | DECIMAL(26,3) NOT NULL | Adjustment Cost Rate |
| 60 | ACTUAL_COST_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL | Actual Cost Rate |
| 61 | BILL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Bill Amount |
| 62 | COST_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | Cost Amount |
| 63 | PM_MARGIN_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Margin Percent |
| 64 | RS_RESRC_TEMPLT_ID | Character(10) | VARCHAR2(10) NOT NULL | Resource Template ID |
| 65 | PROJ_ROLE | Character(15) | VARCHAR2(15) NOT NULL | Project Role |
| 66 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 67 | REVIEW | Character(1) | VARCHAR2(1) NOT NULL | Review |
| 68 | RES_RATE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Resource Rate
E=Employee ID J=Job Code R=Role Type |
| 69 | NOTE | Long Character(256) | VARCHAR2(256) | Note |
| 70 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |