GM_PE_REVCH_VW

(SQL View)

SELECT BILL_AMT , CURRENCY_CD , CONF_LEVEL , DUE_DT , TITLE56 FROM PS_GM_PROPOSAL

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BILL_AMT Signed Number(28,3) DECIMAL(26,3) NOT NULL Bill Amount

2 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

3 CONF_LEVEL Character(1) VARCHAR2(1) NOT NULL Confidence Level
H=01 - High
L=O3 - Low
M=02 - Medium

4 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.

5 TITLE56 Character(56) VARCHAR2(56) NOT NULL TITLE56

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BILL_AMT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Bill Amount
2	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
3	CONF_LEVEL	Character(1)	VARCHAR2(1) NOT NULL	Confidence Level H=01 - High L=O3 - Low M=02 - Medium
4	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.
5	TITLE56	Character(56)	VARCHAR2(56) NOT NULL	TITLE56