GM_PE_REVEN_VW (SQL View)	Index Back
Pagelet view View for Pagelet revenue pipeline

GM_PE_REVEN_VW

(SQL View)

Pagelet view

View for Pagelet revenue pipeline

SELECT CONF_LEVEL , BUSINESS_UNIT , TOTAL_BUDGET_AMT , CURRENCY_CD , SUBMIT_STATUS , DUE_DT , RT_TYPE FROM PS_GM_PROPOSAL WHERE PROPOSAL_FLG = 'S' AND CURRENT_VERSION = 'Y'

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
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.