GM_PE_PROPOSAL

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	OPRID	Character(30)	VARCHAR2(30) NOT NULL	A user's ID (see PSOPRDEFN).
2	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_CA.BUSINESS_UNIT Prompt Table: SP_BU_GL_NONVW
3	PROPOSAL_ID	Character(25)	VARCHAR2(25) NOT NULL	Proposal ID
4	PROPOSAL_TITLE	Character(56)	VARCHAR2(56) NOT NULL	Description
5	SUBMIT_STATUS_PM	Character(4)	VARCHAR2(4) NOT NULL	Status CMTD=03 - Committed CNCL=05 - Canceled DENY=04 - Denied DRAF=01 - Draft RDY=02 - Ready
6	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.
7	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.
8	PM_MARGIN_PCT	Signed Number(7,2)	DECIMAL(5,2) NOT NULL	Margin Percent
9	TOTAL_BUDGET_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	TOTAL_BUDGET_AMT
10	THRESHOLD_PCT	Number(3,0)	SMALLINT NOT NULL	Confidence %