GM_BUD_LINE_DTL(SQL Table) |
Index Back |
---|---|
Grants Budget Line DetailBudget line detail contains an optional breakdown of a budget summary line. For example, the detail level can identify major pieces of equipment that are summarized in the parent 'Equipment' summary line. For salary and fringe categories, the detail level describes the participation of individual employees/investigators. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
---|---|---|---|---|
1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_PC_NONVW |
2 | PROPOSAL_ID | Character(25) | VARCHAR2(25) NOT NULL |
Proposal ID
Prompt Table: GM_PROP_ID_VW |
3 | VERSION_ID | Character(7) | VARCHAR2(7) NOT NULL |
Version ID
Prompt Table: GM_PROPOSAL |
4 | SUB_PROP_NBR | Character(15) | VARCHAR2(15) NOT NULL |
SUB_PROP_NBR
Prompt Table: GM_PROP_PROJ |
5 | BUDGET_ID | Character(15) | VARCHAR2(15) NOT NULL |
BUDGET_ID
Prompt Table: GM_BUD_HDR |
6 | BUDGET_PERIOD_GM | Number(3,0) | SMALLINT NOT NULL |
BUDGET_PERIOD_GM
Default Value: 1 Prompt Table: GM_BUD_PERIOD |
7 | BUDGET_LN | Number(6,0) | INTEGER NOT NULL | BUDGET_LN |
8 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL | Sequence |
9 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
10 | BEGIN_DT | Date(10) | DATE |
Begin Date
Default Value: GM_BUD_PERIOD.BEGIN_DT |
11 | END_DT | Date(10) | DATE |
End Date
Default Value: GM_BUD_PERIOD.END_DT |
12 | UNIT_COST | Signed Number(16,4) | DECIMAL(14,4) NOT NULL | Unit Cost |
13 | QTY_GM | Number(9,2) | DECIMAL(8,2) NOT NULL | QTY_GM |
14 | BUDGET_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | BUDGET_AMT |
15 | ROW_NUMBER | Number(3,0) | SMALLINT NOT NULL |
Row_Number
Prompt Table: GM_PROP_PROF |
16 | EMPL_RCD | Number(3,0) | SMALLINT NOT NULL |
Empl Rcd Nbr
Prompt Table: GM_BUD_JOB_VW |
17 | PERCENTAGE | Signed Number(7,2) | DECIMAL(5,2) NOT NULL |
Percentage
Default Value: 100 |
18 | APPT_TYPE_CALENDAR | Character(1) | VARCHAR2(1) NOT NULL |
APPT_TYPE_CALENDAR
Y/N Table Edit Default Value: N |
19 | APPT_TYPE_ACADEMIC | Character(1) | VARCHAR2(1) NOT NULL |
APPT_TYPE_ACADEMIC
Y/N Table Edit Default Value: N |
20 | APPT_TYPE_SUMMER | Character(1) | VARCHAR2(1) NOT NULL |
APPT_TYPE_SUMMER
Y/N Table Edit Default Value: N |
21 | APPT_TYPE_MONTHS | Number(3,0) | SMALLINT NOT NULL | Months for Appointment Type |
22 | ANNUAL_SALARY_GM | Number(27,3) | DECIMAL(26,3) NOT NULL | NNUAL_SALARY_GM |
23 | ANNUAL_FRINGE_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | ANNUAL_FRINGE_AMT |
24 | FRINGE_RATE | Number(6,2) | DECIMAL(5,2) NOT NULL | Fringe Rate |
25 | COST_LIV_INCR_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Cost of Living Increase Pct |
26 | COST_LIV_INCR_DT | Date(10) | DATE | COST_LIV_INCR_DT |
27 | MERIT_INCR_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | MERIT_INCR_PCT |
28 | MERIT_INCR_DT | Date(10) | DATE | MERIT_INCR_DT |
29 | FIXED_SALARY_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | FIXED_SALARY_AMT |
30 | FIXED_FRINGE_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | FIXED_FRINGE_AMT |
31 | FRINGE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | FRINGE_AMT |
32 | NUMBER_OF_ANIMALS | Number(5,0) | INTEGER NOT NULL | NUMBER_OF_ANIMALS |
33 | ANIMALS_PER_CAGE | Number(5,0) | INTEGER NOT NULL | ANIMALS_PER_CAGE |
34 | AMOUNT_1ST_DAY | Number(27,3) | DECIMAL(26,3) NOT NULL | AMOUNT_1ST_DAY |
35 | AMOUNT_DAILY_CHARG | Number(27,3) | DECIMAL(26,3) NOT NULL | AMOUNT_DAILY_CHARG |
36 | DAYS_ELAPSED | Number(4,0) | SMALLINT NOT NULL | Days Elapsed |
37 | APPT_TYPE | Character(3) | VARCHAR2(3) NOT NULL | Appointment Type |
38 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
39 | JOBCODE | Character(6) | VARCHAR2(6) NOT NULL |
Job Code
Prompt Table:
PC_RATE_JOBC
|
40 | QTY_INTEGER | Number(11,0) | DECIMAL(11) NOT NULL |
Quantity Rounded to 0 Decimals
Default Value: 1 |
41 | NBR_OF_HOURS | Number(5,0) | INTEGER NOT NULL | Number of Hours |
42 | QTY_X_HOURS | Number(11,0) | DECIMAL(11) NOT NULL | Quantity * Hours |
43 | NBR_OF_DAYS | Number(5,0) | INTEGER NOT NULL | Number of Days |
44 | WEEKLY_WEEKS | Number(3,0) | SMALLINT NOT NULL | Weeks |
45 | QTY_X_WEEKS | Number(11,0) | DECIMAL(11) NOT NULL | Quantity * Weeks |
46 | STD_BILL_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL |
Standard Bill Rate
Default Value: 0 |
47 | ADJUSTED_FLAG_BILL | Character(1) | VARCHAR2(1) NOT NULL |
Adjusted Flag
H=Header Level Adjustment L=Line Level Adjustment N=No Adjustments Default Value: N |
48 | ADJUST_OPTION_BILL | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Option Bill Rate
A=Flat Amount N=No Adjustment P=Percentage R=New Rate Default Value: N |
49 | ADJUSTMENT_BILLAMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjustment Bill Amount |
50 | ADJUSTMENT_BILLPCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Adjustment Bill Percent |
51 | ADJUSTMENT_BILL_RT | Number(27,3) | DECIMAL(26,3) NOT NULL | Adjustment Bill Rate |
52 | ACTUAL_BILL_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL | Actual Bill Rate |
53 | STD_COST_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL |
Standard Cost Rate
Default Value: 0 |
54 | ADJUSTED_FLAG_COST | Character(1) | VARCHAR2(1) NOT NULL |
Adjusted Flag
H=Header Level Adjustment L=Line Level Adjustment N=No Adjustments Default Value: N |
55 | ADJUST_OPTION_COST | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Option Cost Rate
A=Flat Amount N=No Adjustment P=Percentage R=New Rate Default Value: N |
56 | ADJUSTMENT_COSTAMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjustment Cost Amount |
57 | ADJUSTMENT_COSTPCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Adjustment Cost Percent |
58 | ADJUSTMENT_COST_RT | Number(27,3) | DECIMAL(26,3) NOT NULL | Adjustment Cost Rate |
59 | ACTUAL_COST_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL | Actual Cost Rate |
60 | BILL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Bill Amount |
61 | COST_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | Cost Amount |
62 | PM_MARGIN_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Margin Percent |
63 | RS_RESRC_TEMPLT_ID | Character(10) | VARCHAR2(10) NOT NULL |
Resource Template ID
Prompt Table: RS_RESRC_TMP_VW |
64 | PROJ_ROLE | Character(15) | VARCHAR2(15) NOT NULL |
Project Role
Prompt Table: RS_PROJROLE_VW |
65 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL |
Employee ID
Prompt Table: PC_RATE_EMPL |
66 | REVIEW | Character(1) | VARCHAR2(1) NOT NULL | Review |
67 | RES_RATE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Resource Rate
E=Employee ID J=Job Code R=Role Type Default Value: J |
68 | NOTE | Long Character(256) | VARCHAR2(256) | Note |