GM_PROP_INV5_VW (SQL View)	Index Back
Web proposal by PI By PI. Secured.

GM_PROP_INV5_VW

(SQL View)

Web proposal by PI

By PI. Secured.

SELECT DISTINCT BUSINESS_UNIT , EMPLID , PROPOSAL_ID , VERSION_ID , CUST_ID , PROPOSAL_TYPE , PURPOSE , BEGIN_DT , END_DT , PROPOSAL_STATUS_GR , DUE_DT FROM PS_GM_PROP_A_VW8

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID

3 PROPOSAL_ID Character(25) VARCHAR2(25) NOT NULL Proposal ID

4 VERSION_ID Character(7) VARCHAR2(7) NOT NULL Version ID

5 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.

6 PROPOSAL_TYPE Character(3) VARCHAR2(3) NOT NULL PROPOSAL_TYPE
AMD=Amendment
CNT=Continuation
CON=Competing Continuation
INT=Internal
MOD=Modification
NEW=New
NOC=No-Cost Extension
NON=Non-Competing Continuation
NRS=NRSA
PRE=Pre-Proposal
RCA=Research Career Award
REN=Renewal
RES=Resubmission
REV=Revision
SB1=SBIR I
SB2=SBIR II
ST1=STTR I
ST2=STTR II
SUP=Supplemental

7 PURPOSE Character(5) VARCHAR2(5) NOT NULL Purpose

8 BEGIN_DT Date(10) DATE Begin Date

9 END_DT Date(10) DATE End Date

10 PROPOSAL_STATUS_GR Character(4) VARCHAR2(4) NOT NULL PROPOSAL_STATUS_GR
ACP=Accepted Award
APR=Institution Approved
AWD=Awarded
AWP=Award Pending
DEC=Declined by Sponsor
DIS=Discontinued
DRF=Draft
NOT=Not Funded
PEF=Pending Funding
PEN=Pending Approval
REF=Refused by Institution
REJ=Rejected
SUBM=Submitted
WIT=Withdrawn

11 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.

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	EMPLID	Character(11)	VARCHAR2(11) NOT NULL	Employee ID
3	PROPOSAL_ID	Character(25)	VARCHAR2(25) NOT NULL	Proposal ID
4	VERSION_ID	Character(7)	VARCHAR2(7) NOT NULL	Version ID
5	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.
6	PROPOSAL_TYPE	Character(3)	VARCHAR2(3) NOT NULL	PROPOSAL_TYPE AMD=Amendment CNT=Continuation CON=Competing Continuation INT=Internal MOD=Modification NEW=New NOC=No-Cost Extension NON=Non-Competing Continuation NRS=NRSA PRE=Pre-Proposal RCA=Research Career Award REN=Renewal RES=Resubmission REV=Revision SB1=SBIR I SB2=SBIR II ST1=STTR I ST2=STTR II SUP=Supplemental
7	PURPOSE	Character(5)	VARCHAR2(5) NOT NULL	Purpose
8	BEGIN_DT	Date(10)	DATE	Begin Date
9	END_DT	Date(10)	DATE	End Date
10	PROPOSAL_STATUS_GR	Character(4)	VARCHAR2(4) NOT NULL	PROPOSAL_STATUS_GR ACP=Accepted Award APR=Institution Approved AWD=Awarded AWP=Award Pending DEC=Declined by Sponsor DIS=Discontinued DRF=Draft NOT=Not Funded PEF=Pending Funding PEN=Pending Approval REF=Refused by Institution REJ=Rejected SUBM=Submitted WIT=Withdrawn
11	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.