GM_BUD_MHD2_VW9(SQL View) |
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Budget Header ViewThis view rolls up pre-award budget data to the header level (GM_BUD_HDR). Important: This view is based on GM_BUD_LSUM_VW9, which selects only budget headers that have 'Include in Proposal' turned ON. |
SELECT A.BUSINESS_UNIT , A.PROPOSAL_ID , A.VERSION_ID , A.SUB_PROP_NBR , A.BUDGET_ID , A.BUDGET_PERIOD_GM , SUM(B.SPONSOR_AMT) , SUM(B.COST_SHARE_IN_AMT) , SUM(B.COST_SHARE_TP_AMT) , MAX(A.SPONSOR_FA_AMT) , MAX(A.COST_SHARE_FA_AMT) , SUM(B.SPONSOR_AMT + B.COST_SHARE_IN_AMT + B.COST_SHARE_TP_AMT) , SUM(B.SPONSOR_AMT + B.COST_SHARE_IN_AMT + B.COST_SHARE_TP_AMT) + MAX(A.SPONSOR_FA_AMT) + MAX(A.COST_SHARE_FA_AMT) FROM PS_GM_BUD_PERIOD A , PS_GM_BUD_LSUM_VW9 B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PROPOSAL_ID = B.PROPOSAL_ID AND A.VERSION_ID = B.VERSION_ID AND A.SUB_PROP_NBR = B.SUB_PROP_NBR AND A.BUDGET_ID = B.BUDGET_ID AND A.BUDGET_PERIOD_GM = B.BUDGET_PERIOD_GM GROUP BY A.BUSINESS_UNIT, A.PROPOSAL_ID, A.VERSION_ID, A.SUB_PROP_NBR, A.BUDGET_ID, A.BUDGET_PERIOD_GM |
# | 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
Prompt Table: SP_BU_PC_NONVW |
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 | SPONSOR_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | SPONSOR_AMT |
8 | COST_SHARE_IN_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | COST_SHARE_IN_AMT |
9 | COST_SHARE_TP_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | COST_SHARE_TP_AMT |
10 | SPONSOR_FA_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | SPONSOR_FA_AMT |
11 | COST_SHARE_FA_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | COST_SHARE_FA_AMT |
12 | TOTAL_DIRECT_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | TOTAL_DIRECT_COST |
13 | TOTAL_BUDGET_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | TOTAL_BUDGET_AMT |