GM_MY_REVEN_VW

(SQL View)
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SELECT A.CONF_LEVEL , A.BUSINESS_UNIT , A.TOTAL_BUDGET_AMT , A.CURRENCY_CD , A.SUBMIT_STATUS , A.DUE_DT , A.RT_TYPE FROM PS_GM_PROPOSAL A , PS_GM_MY_PROPOSAL B WHERE A.PROPOSAL_FLG = 'S' AND A.CURRENT_VERSION = 'Y' AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PROPOSAL_ID = B.PROPOSAL_ID

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 CONF_LEVEL Character(1) VARCHAR2(1) NOT NULL Confidence Level
H=01 - High
L=O3 - Low
M=02 - Medium
2 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
3 TOTAL_BUDGET_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL TOTAL_BUDGET_AMT
4 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
5 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
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 RT_TYPE Character(5) VARCHAR2(5) NOT NULL Defines a category of market rates for currency conversion. Some examples of rate types are commercial, average, floating, and historical.