GM_OP_EX_TEOA(SQL Table) |
Index Back |
|---|---|
Award Parent Record temp tableThis is a temp table use by CCU for Currency conversion |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | EO_PROCESS_INST | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 2 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 3 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Contract |
| 4 | REF_AWD_NUMBER | Character(25) | VARCHAR2(25) NOT NULL | Reference Award Number |
| 5 | LAST_UPDATE_DT | Date(10) | DATE | Last Updated |
| 6 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 7 | END_DT | Date(10) | DATE | End Date |
| 8 | AMOUNT_TOTAL | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount Total |
| 9 | AWARD_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Award Type
BOA=Basic Ordering Agreement CLI=Clinical Trial CON=Contract CP=Cooperative Agreement FDP=FDP FIX=Fixed GR=Grant IPA=IPA LIC=License LN=Loan MOU=MOU MTA=MTA NDA=NDA OTH=Other PA=Patent Agreement PO=Purchase Order SB=SubContract TO=Task Order |
| 10 | AWARD_DT | Date(10) | DATE | Award Date |
| 11 | PURPOSE | Character(5) | VARCHAR2(5) NOT NULL |
Purpose
Prompt Table: GM_PURPOSE |
| 12 | AWARD_STATUS | Character(3) | VARCHAR2(3) NOT NULL |
Award Status
ACP=Accepted CLS=Closed HOL=Holding NEG=Under Negotiation PEN=Pending PRE=Pre-Award REF=Refused TER=Terminated TRA=Transfer WTH=Withdrawn |
| 13 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 14 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 15 | PROPOSAL_ID | Character(25) | VARCHAR2(25) NOT NULL | Proposal ID |
| 16 | VERSION_ID | Character(7) | VARCHAR2(7) NOT NULL |
Version ID
Prompt Table: GM_PROPOSAL |
| 17 | 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. |
| 18 | COST_SHR_SPNSR_REQ | Character(1) | VARCHAR2(1) NOT NULL | Required by Sponsor |
| 19 | APPROVED_BY | Character(11) | VARCHAR2(11) NOT NULL | APPROVED_BY |
| 20 | REVIEW_COMP | Character(1) | VARCHAR2(1) NOT NULL | Review Completed |
| 21 | COMPLIANT_POLICY | Character(1) | VARCHAR2(1) NOT NULL | Compliance with Inst. Policy |
| 22 | APPROVAL_DATE | Date(10) | DATE | Approval Date |
| 23 | APPROVAL_DT | Date(10) | DATE | Date of Approval |
| 24 | PRIMARY_SPNSR_ID | Character(15) | VARCHAR2(15) NOT NULL | Primary Sponsor |
| 25 | REF_AWD_NUM2 | Character(25) | VARCHAR2(25) NOT NULL | Reference Award |
| 26 | GM_CFDA_NUM | Character(10) | VARCHAR2(10) NOT NULL | CFDA Number |
| 27 | GM_BEGIN_DT | Date(10) | DATE | Begin Date |
| 28 | GM_END_DT | Date(10) | DATE | End Date |
| 29 | GM_AMT_FLO_THRU | Number(27,3) | DECIMAL(26,3) NOT NULL | Amount |
| 30 | DEPTID | Character(10) | VARCHAR2(10) NOT NULL | Department |
| 31 | INSTID | Character(5) | VARCHAR2(5) NOT NULL | Institution ID |
| 32 | INTERDISCPLINE_USE | Character(1) | VARCHAR2(1) NOT NULL |
Interdisciplinary Use
N=No Interdiscipline Use Y=Interdiscipline use |
| 33 | DESCRFORMAL | Character(50) | VARCHAR2(50) NOT NULL | Formal Description |
| 34 | SOLICITATION_TITLE | Character(56) | VARCHAR2(56) NOT NULL | Solicitation Title |
| 35 | GM_SOURCE_INCOME | Character(30) | VARCHAR2(30) NOT NULL | Source |
| 36 | SPNSR_AWARD_ID | Character(8) | VARCHAR2(8) NOT NULL | Sponsor Award ID |
| 37 | GM_ADMIN_CNTCT | Character(11) | VARCHAR2(11) NOT NULL | Grant Administrator |
| 38 | PROPOSAL_PRE_ALLOW | Character(1) | VARCHAR2(1) NOT NULL | Pre-award Spending Allowed |
| 39 | GR_SOURCE_FUNDING | Character(32) | VARCHAR2(32) NOT NULL | Guaranteed Source of Funding |
| 40 | INITIAL_AWD_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | Initial Award Amt |
| 41 | ADJUSTMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjustment Amount |
| 42 | ADJUSTED_AWD_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | Adjusted Award Amt |
| 43 | PI_CHANGE_IND | Character(1) | VARCHAR2(1) NOT NULL | PI Change Indicator |
| 44 | EMPLID_OLD | Character(11) | VARCHAR2(11) NOT NULL | Previous Employee ID |
| 45 | PROPOSAL_RFP_REF | Character(30) | VARCHAR2(30) NOT NULL | Solicitation/RFP Number |
| 46 | OPRID_ENTERED_BY | Character(30) | VARCHAR2(30) NOT NULL | Entered By 07/25/2011 MRAD 12383033 :Ensured that OPRID_ENTERED_BY is set with format type of MixedCase. 03/22/2013 GL 16482301: Switched OPRID_ENTERED_BY back to MixedCase again. Please don't change it to UpperCase!!! FYI - The alternatives to use a User ID as uppercase: 1) Create your own User ID, add comments in the Field Properties, and fill out the Owner ID 2) Use %Upper meta-SQL in SQL statements 3) Use Upper function in peoplecodes |
| 47 | GR_INTELL_PROP_RPT | Character(1) | VARCHAR2(1) NOT NULL | Intellectual Property Reported |
| 48 | DTTM_STAMP | DateTime(26) | TIMESTAMP | Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts. |
| 49 | OPRID | Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 50 | BUSINESS_UNIT_AWD | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 51 | PREV_CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL | Previous Project/Grant |
| 52 | RENEWAL | Character(1) | VARCHAR2(1) NOT NULL | Renewal in Progress |
| 53 | ACCOMPLISH_RENEWAL | Character(1) | VARCHAR2(1) NOT NULL |
Accomplishment Based Renewal
N=Doesn't depend on Accomplishme Y=Depends on Accomplishment |
| 54 | MODULAR_FLG | Character(1) | VARCHAR2(1) NOT NULL | MODULAR_FLG |
| 55 | DESCR150_MIXED | Character(150) | VARCHAR2(150) NOT NULL | Description |
| 56 | DESCR150_TEXT | Character(150) | VARCHAR2(150) NOT NULL | Description |
| 57 | TITLE56 | Character(56) | VARCHAR2(56) NOT NULL | TITLE56 |
| 58 | DESCR254 | Character(254) | VARCHAR2(254) NOT NULL | Description of length 254 |
| 59 | DESCR200 | Character(254) | VARCHAR2(254) NOT NULL | Long Description |
| 60 | DESCRLONG | Long Character | CLOB | Long Description |
| 61 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 62 | CFDA | Character(15) | VARCHAR2(15) NOT NULL | CFDA |
| 63 | EO_FROM_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |