GM_BUD_HDR_TEO2(SQL Table) |
Index Back |
|---|---|
Grants Budget HeaderTmp table for CCU conversion, Table GM_BUD_HDR |
| # | 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 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 8 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 9 | END_DT | Date(10) | DATE | End Date |
| 10 | TARGET_BUDGET_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Target Sponsor Budget |
| 11 | INCL_IN_PROPOSAL | Character(1) | VARCHAR2(1) NOT NULL | Include in Proposal |
| 12 | DAYS_ELAPSED | Number(4,0) | SMALLINT NOT NULL | Days Elapsed |
| 13 | WAIVED_FA_CLC_MTHD | Character(1) | VARCHAR2(1) NOT NULL |
This field allows a user to defined whether waived facilities and administrative costs are determined by subtracting the budgeted/funded amount from the institution amount or from the sponsor amount.
I=Institution Minus Funded S=Sponsor Minus Funded |
| 14 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 15 | SO_ID | Character(15) | VARCHAR2(15) NOT NULL | Service Order ID |
| 16 | PM_MARGIN_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Margin Percent |
| 17 | ACTIVITY_ID | Character(15) | VARCHAR2(15) NOT NULL | Activity ID |
| 18 | PRICING_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Pricing Method
FIX=Fixed INC=As Incurred |
| 19 | PPSL_TO_ACTVTY_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Proposal To Activity
D=Generated N=Activity Not Created P=Pre-Sales |
| 20 | PC_TEMPLATE_ID | Character(15) | VARCHAR2(15) NOT NULL | Rate Template ID |
| 21 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL | Contract Line Num |
| 22 | PRL_CREATED_FLG | Character(1) | VARCHAR2(1) NOT NULL | PRL Created FLag |
| 23 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |
| 24 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |