GM_MY_PROPOS_VW

(SQL View)

SELECT DISTINCT A.BUSINESS_UNIT , A.PROPOSAL_ID , A.PROPOSAL_FLG , A.PROPOSAL_TITLE , A.THRESHOLD_PCT , A.DUE_DT , A.CUST_ID , A.SALES_PERSON , A.SUBMIT_STATUS , A.CONF_LEVEL FROM PS_GM_PROPOSAL A , PS_GM_MY_PROPOSAL B , PS_OPR_DEF_TBL_PC C WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PROPOSAL_ID = B.PROPOSAL_ID AND A.CURRENT_VERSION = 'Y' AND C.OPRID = B.OPRID

Related Language Record: GM_MY_PROPO_LNG

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
Default Value: OPR_DEF_TBL_CA.BUSINESS_UNIT
Prompt Table: SP_BU_CA_NONVW

2 PROPOSAL_ID Character(25) VARCHAR2(25) NOT NULL Proposal ID

3 PROPOSAL_FLG Character(1) VARCHAR2(1) NOT NULL Proposal Checkbox
G=Grants Proposal
I=Internal Proposal
S=Solicitation Proposal

4 PROPOSAL_TITLE Character(56) VARCHAR2(56) NOT NULL Description

5 THRESHOLD_PCT Number(3,0) SMALLINT NOT NULL Confidence %

6 DUE_DT Date(10) DATE Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.

7 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.

8 SALES_PERSON Character(8) VARCHAR2(8) NOT NULL Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.

9 SUBMIT_STATUS Character(4) VARCHAR2(4) NOT NULL Proposal Submission Status
CMTD=03 - Committed
CNCL=05 - Canceled
DENY=04 - Denied
DRAF=01 - Draft
NSUB=Not Submitted
RDY=02 - Ready
SUBM=Submitted
SUBR=Submitted With Error

10 CONF_LEVEL Character(1) VARCHAR2(1) NOT NULL Confidence Level
H=01 - High
L=O3 - Low
M=02 - Medium

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_CA.BUSINESS_UNIT Prompt Table: SP_BU_CA_NONVW
2	PROPOSAL_ID	Character(25)	VARCHAR2(25) NOT NULL	Proposal ID
3	PROPOSAL_FLG	Character(1)	VARCHAR2(1) NOT NULL	Proposal Checkbox G=Grants Proposal I=Internal Proposal S=Solicitation Proposal
4	PROPOSAL_TITLE	Character(56)	VARCHAR2(56) NOT NULL	Description
5	THRESHOLD_PCT	Number(3,0)	SMALLINT NOT NULL	Confidence %
6	DUE_DT	Date(10)	DATE	Specifies the date that a transaction is due. It is a generic field used in multiple PeopleSoft applications including Receivables Payables and Purchasing. For example it represents the date that payment is due for a voucher or the date that a scheduled shipment is due to be received.
7	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.
8	SALES_PERSON	Character(8)	VARCHAR2(8) NOT NULL	Specifies the personnel code for the person who works with a customer as a sales representative. This field is required for a customer that functions as a bill-to customer.
9	SUBMIT_STATUS	Character(4)	VARCHAR2(4) NOT NULL	Proposal Submission Status CMTD=03 - Committed CNCL=05 - Canceled DENY=04 - Denied DRAF=01 - Draft NSUB=Not Submitted RDY=02 - Ready SUBM=Submitted SUBR=Submitted With Error
10	CONF_LEVEL	Character(1)	VARCHAR2(1) NOT NULL	Confidence Level H=01 - High L=O3 - Low M=02 - Medium