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 |
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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. |