GM_CONT_BLNS_VW(SQL View) |
Index Back |
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Grants Budget Line SummaryThis record contains the summary lines of a Grants budget. Each summary line contains values for a budget category, such as Salaries, Equipment, Travel, etc. |
SELECT H.BUSINESS_UNIT , H.PROPOSAL_ID , H.VERSION_ID , H.SUB_PROP_NBR , H.BUDGET_ID , H.BUDGET_PERIOD_GM , H.BUDGET_LN , H.BUDGET_CATEGORY , H.DESCR , H.BUDGET_AMT , H.SPONSOR_AMT , H.COST_SHARE_IN_AMT , H.COST_SHARE_TP_AMT , H.COST_SHARE_PCT , H.COST_LIV_INCR_PCT , H.MAP_DETAIL_FLG , H.MAP_MODULAR_LN , H.DESCRLONG , H.CURRENCY_CD , H.OVERRIDE_AMT_EX , H.OVERRIDE_AMT_TM , H.SCEN_ADJUST_AMT_EX , H.SCEN_ADJUST_AMT_TM , H.SCEN_ADJUST_OPT_EX , H.SCEN_ADJUST_OPT_TM , H.SCEN_ADJUST_PCT_EX , H.SCEN_ADJUST_PCT_TM FROM PS_GM_BUD_LINE_SUM H , PS_GM_PROP_PROJ J WHERE J.BUSINESS_UNIT = H.BUSINESS_UNIT AND J.PROPOSAL_ID = H.PROPOSAL_ID AND J.VERSION_ID = H.VERSION_ID AND J.SUB_PROP_NBR = H.SUB_PROP_NBR AND J.PROJECT_ID <> ' ' |
# | 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
Default Value: OPR_DEF_TBL_PC.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
Prompt Table: GM_BUD_PERIOD |
7 | BUDGET_LN | Number(6,0) | INTEGER NOT NULL |
BUDGET_LN
Default Value: 10 |
8 | BUDGET_CATEGORY | Character(15) | VARCHAR2(15) NOT NULL |
BUDGET_CATEGORY
Prompt Table: %EDITTABLE2 |
9 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
10 | BUDGET_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | BUDGET_AMT |
11 | SPONSOR_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | SPONSOR_AMT |
12 | COST_SHARE_IN_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | COST_SHARE_IN_AMT |
13 | COST_SHARE_TP_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | COST_SHARE_TP_AMT |
14 | COST_SHARE_PCT | Number(6,2) | DECIMAL(5,2) NOT NULL | COST_SHARE_PCT |
15 | COST_LIV_INCR_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Cost of Living Increase Pct |
16 | MAP_DETAIL_FLG | Character(1) | VARCHAR2(1) NOT NULL |
MAP_DETAIL_FLG
Y/N Table Edit Default Value: N |
17 | MAP_MODULAR_LN | Character(1) | VARCHAR2(1) NOT NULL |
MAP_MODULAR_LN
Y/N Table Edit Default Value: N |
18 | DESCRLONG | Long Character | CLOB | Long Description |
19 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
Currency Code
Prompt Table: CURRENCY_CD_TBL |
20 | OVERRIDE_AMT_EX | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Replacement Amount for Expense |
21 | OVERRIDE_AMT_TM | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Replacement Amount for Time |
22 | SCEN_ADJUST_AMT_EX | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Scenario Adjustment Amount for Expense |
23 | SCEN_ADJUST_AMT_TM | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Scenario Adjustment Amount for Time |
24 | SCEN_ADJUST_OPT_EX | Character(1) | VARCHAR2(1) NOT NULL |
Overall Scenario adjustment option for Expense.
A=Flat Amount N=No Adjustment P=Percentage R=Replacement Amount Default Value: N |
25 | SCEN_ADJUST_OPT_TM | Character(1) | VARCHAR2(1) NOT NULL |
Overall Scenario adjustment option for Time.
A=Flat Amount N=No Adjustment P=Percentage R=Replacement Amount Default Value: N |
26 | SCEN_ADJUST_PCT_EX | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Scenario Adjustment % for Expense 06/09/2004 PR_FS_B005 Added Label NON_LABOR_ADJUST |
27 | SCEN_ADJUST_PCT_TM | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Scenario Adjustment % for Time 06/09/2004 PR_FS_B005 Added Label - LABOR_ADJUST |