BUSINESS_UNITCONTRACT_NUMGM_CONT_PROP_VW(SQL View) |
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|---|---|
Grants Cont Proposal View |
| SELECT A.BUSINESS_UNIT , A.CONTRACT_NUM , A.PROPOSAL_ID , A.EMPLID , A.NAME , A.TITLE56 , A.DESCR254 , C.SOLD_TO_CUST_ID , A.BEGIN_DT , A.END_DT , A.PURPOSE FROM PS_GM_AWARD A , PS_CA_CONTR_HDR C WHERE C.BUSINESS_UNIT = A.BUSINESS_UNIT AND C.CONTRACT_NUM = A.CONTRACT_NUM |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | CONTRACT_NUM |
Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 3 | PROPOSAL_ID | Character(25) | VARCHAR2(25) NOT NULL | Proposal ID |
| 4 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 5 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 6 | TITLE56 | Character(56) | VARCHAR2(56) NOT NULL | TITLE56 |
| 7 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 8 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations. |
| 9 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 10 | END_DT | Date(10) | DATE | End Date |
| 11 | PURPOSE | Character(5) | VARCHAR2(5) NOT NULL | Purpose |