BUSINESS_UNITPROPOSAL_IDVERSION_IDSUB_PROP_NBRBUDGET_IDBUDGET_PERIOD_GMFA_RATE_TYPECUST_IDGM_BUD_F_SP3_VW(SQL View) |
Index Back |
|---|---|
F&A Sponsor Rate View |
| select A.BUSINESS_UNIT, A.PROPOSAL_ID, A.VERSION_ID, A.SUB_PROP_NBR, A.BUDGET_ID, A.BUDGET_PERIOD_GM, B.FA_RATE_TYPE, B.CUST_ID, B.BEGIN_DT, B.FA_RATE_PCT from PS_GM_BUD_F_H2_VW A, PS_GM_BUD_F_SP2_VW B where A.BUSINESS_UNIT = B.BUSINESS_UNIT and A.PROPOSAL_ID = B.PROPOSAL_ID and A.VERSION_ID = B.VERSION_ID and A.FA_RATE_TYPE = B.FA_RATE_TYPE |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PROPOSAL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Proposal ID |
| 3 | VERSION_ID |
Character(7) | VARCHAR2(7) NOT NULL | Version ID |
| 4 | SUB_PROP_NBR |
Character(15) | VARCHAR2(15) NOT NULL | SUB_PROP_NBR |
| 5 | BUDGET_ID |
Character(15) | VARCHAR2(15) NOT NULL | BUDGET_ID |
| 6 | BUDGET_PERIOD_GM |
Number(3,0) | SMALLINT NOT NULL | BUDGET_PERIOD_GM |
| 7 | FA_RATE_TYPE |
Character(5) | VARCHAR2(5) NOT NULL | FA_RATE_TYPE |
| 8 | CUST_ID |
Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 9 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 10 | FA_RATE_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | FA_RATE_PCT |