GM_PM_RTSPC_VW(SQL View) |
Index Back |
|---|---|
PM As Incurred Rate Specific |
| SELECT DISTINCT A.BUSINESS_UNIT ,A.PROPOSAL_ID ,A.VERSION_ID ,C.BUSINESS_UNIT_PC ,A.SUB_PROP_NBR ,A.BUDGET_ID ,B.PRICING_METHOD ,D.PROPOSAL_FLG ,D.SUBMIT_STATUS ,D.CURRENT_VERSION ,D.PPSL_TO_CNTRCT_FLG ,A.ADJUST_OPTION_BILL ,B.PRODUCT_ID FROM PS_GM_OPPTY_DTL_TM A ,PS_GM_BUD_HDR B ,PS_GM_PROP_PROJ C ,PS_GM_PROPOSAL D WHERE A.BUSINESS_UNIT = D.BUSINESS_UNIT AND A.PROPOSAL_ID = D.PROPOSAL_ID AND A.VERSION_ID = D.VERSION_ID AND A.BUSINESS_UNIT = C.BUSINESS_UNIT AND A.PROPOSAL_ID = C.PROPOSAL_ID AND A.VERSION_ID = C.VERSION_ID AND A.SUB_PROP_NBR = C.SUB_PROP_NBR AND A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.PROPOSAL_ID = B.PROPOSAL_ID AND A.VERSION_ID = B.VERSION_ID AND A.SUB_PROP_NBR = B.SUB_PROP_NBR AND A.BUDGET_ID = B.BUDGET_ID AND B.PRICING_METHOD = 'INC' AND D.PROPOSAL_FLG = 'S' AND D.SUBMIT_STATUS = 'CMTD' AND D.CURRENT_VERSION = 'Y' AND D.PPSL_TO_CNTRCT_FLG IN ('N','P') AND A.ADJUST_OPTION_BILL <> 'N' |
| # | 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 | BUSINESS_UNIT_PC | Character(5) | VARCHAR2(5) NOT NULL | PC Business Unit |
| 5 | SUB_PROP_NBR | Character(15) | VARCHAR2(15) NOT NULL | SUB_PROP_NBR |
| 6 | BUDGET_ID | Character(15) | VARCHAR2(15) NOT NULL | BUDGET_ID |
| 7 | PRICING_METHOD | Character(3) | VARCHAR2(3) NOT NULL |
Pricing Method
FIX=Fixed INC=As Incurred |
| 8 | PROPOSAL_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Proposal Checkbox
G=Grants Proposal I=Internal Proposal S=Solicitation Proposal |
| 9 | 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 |
| 10 | CURRENT_VERSION | Character(1) | VARCHAR2(1) NOT NULL | Current Version |
| 11 | PPSL_TO_CNTRCT_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Proposal To Contract
D=Contract Generated N=Not Generated P=Pre-Sales Spending |
| 12 | ADJUST_OPTION_BILL | Character(1) | VARCHAR2(1) NOT NULL |
Adjustment Option Bill Rate
A=Flat Amount N=No Adjustment P=Percentage R=New Rate |
| 13 | PRODUCT_ID | Character(18) | VARCHAR2(18) NOT NULL | Product ID |