GM_BUD_INQ2(SQL Table) |
Index Back |
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Budget Inquiry by Project |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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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 | BUDGET_CATEGORY | Character(15) | VARCHAR2(15) NOT NULL | BUDGET_CATEGORY |
5 | SPONSOR_AMT_PD01 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Period 1 Sponsor Direct |
6 | SPONSOR_AMT_PD02 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Period 2 Sponsor Direct |
7 | SPONSOR_AMT_PD03 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Period 3 Sponsor Direct |
8 | SPONSOR_AMT_PD04 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Period 4 Sponsor Direct |
9 | SPONSOR_AMT_PD05 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Period 5 Sponsor Direct |
10 | SPONSOR_AMT_PD06 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Period 6 Sponsor Direct |
11 | SPONSOR_AMT_PD07 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Period 7 Sponsor Direct |
12 | SPONSOR_AMT_PD08 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Period 8 Sponsor Direct |
13 | SPONSOR_AMT_PD09 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Period 9 Sponsor Direct |
14 | SPONSOR_AMT_PD10 | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Period 10 Sponsor Direct |
15 | SPONSOR_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | SPONSOR_AMT |
16 | COST_SHARE_IN_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | COST_SHARE_IN_AMT |
17 | COST_SHARE_TP_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | COST_SHARE_TP_AMT |
18 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Default Value: GM_PROPOSAL.CURRENCY_CD Prompt Table: CURRENCY_CD_TBL |