GM_FA_OPTIONS(SQL Table) |
Index Back |
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F&A Options by Business UnitFacilities and Administration options for each Business Unit. Used in Grants Management for the F&A calculation process. |
# | 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_GL_NONVW |
2 | ACCOUNT | Character(10) | VARCHAR2(10) NOT NULL |
Account
Prompt Table: ACCOUNT_EXP_VW |
3 | DST_ID | Character(10) | VARCHAR2(10) NOT NULL |
Distribution Code
Prompt Table: DST_CODE_REV_VW |
4 | TREE_SETID | Character(5) | VARCHAR2(5) NOT NULL |
Tree SetID
Prompt Table: SP_SETID_NONVW |
5 | TREE_NAME | Character(18) | VARCHAR2(18) NOT NULL |
Tree Name
Prompt Table:
GM_TREE_NAME_VW
|
6 | FA_CALC_SPONSOR | Character(1) | VARCHAR2(1) NOT NULL |
Sponsor F&&A
Y/N Table Edit Default Value: Y |
7 | FA_CALC_WAIVED | Character(1) | VARCHAR2(1) NOT NULL |
Waived F&&A
Y/N Table Edit Default Value: N |
8 | FA_CALC_COSTSHARED | Character(1) | VARCHAR2(1) NOT NULL |
Cost Shared F&&A
Y/N Table Edit Default Value: N |
9 | FA_BCM_EXPENSE | Character(1) | VARCHAR2(1) NOT NULL |
Expense
Y/N Table Edit Default Value: Y |
10 | FA_BCM_REV_OFFSET | Character(1) | VARCHAR2(1) NOT NULL |
Revenue Offset
Y/N Table Edit Default Value: N |
11 | APPL_JRNL_ID | Character(10) | VARCHAR2(10) NOT NULL |
Journal Template
Prompt Table: JRNLGEN_APPL_ID |
12 | EXCLUDE_PROJECT | Character(1) | VARCHAR2(1) NOT NULL |
Exclude Project From Offsets
Y/N Table Edit Default Value: N |
13 | FA_PREAWD_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Preaward Spending
PND=Pending RDY=Ready Default Value: RDY |
14 | FA_AWARD_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Generated Award
PND=Pending RDY=Ready Default Value: RDY |
15 | FA_RDY_ACTIVATE | Character(1) | VARCHAR2(1) NOT NULL |
Ready at Activation
Y/N Table Edit Default Value: N |