BUSINESS_UNITPROPOSAL_IDVERSION_IDSUB_PROP_NBRBUDGET_IDBUDGET_PERIOD_GMI=Institution Minus Funded
S=Sponsor Minus Funded
FIX=Fixed
INC=As Incurred
D=Generated
N=Activity Not Created
P=Pre-Sales
GM_CONT_BUD_VW(SQL View) |
Index Back |
|---|---|
GM Cont Budget View |
| SELECT H.BUSINESS_UNIT , H.PROPOSAL_ID , H.VERSION_ID , H.SUB_PROP_NBR , H.BUDGET_ID , P.BUDGET_PERIOD_GM , H.DESCR , P.BEGIN_DT , P.END_DT , P.TARGET_BUDGET_AMT , H.INCL_IN_PROPOSAL , H.DAYS_ELAPSED , H.WAIVED_FA_CLC_MTHD , H.CURRENCY_CD , H.SO_ID , H.PM_MARGIN_PCT , H.ACTIVITY_ID , H.PRICING_METHOD , H.PPSL_TO_ACTVTY_FLG , H.PC_TEMPLATE_ID , H.CONTRACT_LINE_NUM , H.PRL_CREATED_FLG , H.PRODUCT_ID FROM PS_GM_BUD_PERIOD P , PS_GM_BUD_HDR H , PS_GM_PROP_PROJ J WHERE P.BUSINESS_UNIT = H.BUSINESS_UNIT AND P.PROPOSAL_ID = H.PROPOSAL_ID AND P.VERSION_ID = H.VERSION_ID AND P.SUB_PROP_NBR = H.SUB_PROP_NBR AND P.BUDGET_ID = H.BUDGET_ID AND 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 |
|---|---|---|---|---|
| 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 | 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 | 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 |