GM_OPTY_DTL_VW(SQL View) |
Index Back |
|---|---|
View for PM Summary PagePM Summary Page view |
| SELECT DISTINCT A.BUSINESS_UNIT , A.PROPOSAL_ID , A.VERSION_ID , A.SUB_PROP_NBR , A.BUDGET_ID , A.BUDGET_PERIOD_GM , A.BUDGET_LN , A.SEQ_NUM , A.PROJ_ROLE , A.NBR_OF_HOURS , A.WEEKLY_WEEKS , A.BEGIN_DT , A.END_DT , A.STD_BILL_RATE , A.STD_COST_RATE , A.ACTUAL_BILL_RATE , A.ACTUAL_COST_RATE , A.ADJUST_OPTION_BILL , A.ADJUSTMENT_BILLAMT , A.ADJUSTMENT_BILLPCT , A.ADJUSTMENT_BILL_RT , A.CURRENCY_CD , A.PM_MARGIN_PCT , A.DESCR , A.ADJUSTED_FLAG_BILL , A.BILL_AMT , A.COST_AMT , A.QTY_INTEGER , A.NBR_OF_DAYS , A.TEAM_MEMBER , A.TEAM_MEMBER_CLASS , A.BUDGET_CATEGORY FROM PS_GM_OPPTY_DTL_TM A |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 2 | PROPOSAL_ID |
Character(25) | VARCHAR2(25) NOT NULL | Proposal ID |
| 3 | VERSION_ID |
Character(7) | VARCHAR2(7) NOT NULL | Version ID |
| 4 | SUB_PROP_NBR |
Character(15) | VARCHAR2(15) NOT NULL | SUB_PROP_NBR |
| 5 | BUDGET_ID |
Character(15) | VARCHAR2(15) NOT NULL | BUDGET_ID |
| 6 | BUDGET_PERIOD_GM |
Number(3,0) | SMALLINT NOT NULL | BUDGET_PERIOD_GM |
| 7 | BUDGET_LN |
Number(6,0) | INTEGER NOT NULL | BUDGET_LN |
| 8 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 9 | PROJ_ROLE | Character(15) | VARCHAR2(15) NOT NULL |
Project Role
Prompt Table: RS_PROJROLE_VW |
| 10 | NBR_OF_HOURS | Number(5,0) | INTEGER NOT NULL | Number of Hours |
| 11 | WEEKLY_WEEKS | Number(3,0) | SMALLINT NOT NULL | Weeks |
| 12 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 13 | END_DT | Date(10) | DATE | End Date |
| 14 | STD_BILL_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL | Standard Bill Rate |
| 15 | STD_COST_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL | Standard Cost Rate |
| 16 | ACTUAL_BILL_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL | Actual Bill Rate |
| 17 | ACTUAL_COST_RATE | Number(27,3) | DECIMAL(26,3) NOT NULL | Actual Cost Rate |
| 18 | ADJUST_OPTION_BILL | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Option Bill Rate
A=Flat Amount N=No Adjustment P=Percentage R=New Rate |
| 19 | ADJUSTMENT_BILLAMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Adjustment Bill Amount |
| 20 | ADJUSTMENT_BILLPCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Adjustment Bill Percent |
| 21 | ADJUSTMENT_BILL_RT | Number(27,3) | DECIMAL(26,3) NOT NULL | Adjustment Bill Rate |
| 22 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 23 | PM_MARGIN_PCT | Signed Number(7,2) | DECIMAL(5,2) NOT NULL | Margin Percent |
| 24 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
| 25 | ADJUSTED_FLAG_BILL | Character(1) | VARCHAR2(1) NOT NULL |
Adjusted Flag
H=Header Level Adjustment L=Line Level Adjustment N=No Adjustments |
| 26 | BILL_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Bill Amount |
| 27 | COST_AMT | Number(27,3) | DECIMAL(26,3) NOT NULL | Cost Amount |
| 28 | QTY_INTEGER | Number(11,0) | DECIMAL(11) NOT NULL | Quantity Rounded to 0 Decimals |
| 29 | NBR_OF_DAYS | Number(5,0) | INTEGER NOT NULL | Number of Days |
| 30 | TEAM_MEMBER | Character(30) | VARCHAR2(30) NOT NULL | Team Member |
| 31 | TEAM_MEMBER_CLASS | Character(1) | VARCHAR2(1) NOT NULL |
05/26/2004 - FS
Translate Value "O" added.
A=Asset L=Labor M=Material O=Other |
| 32 | BUDGET_CATEGORY | Character(15) | VARCHAR2(15) NOT NULL | BUDGET_CATEGORY |