GM_PROP_VNDR(SQL Table) |
Index Back |
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Grants Proposal Suppliers ListThis record contains the Proposal Supplier (SubRecipient) details. |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: BUS_UNIT_TBL_GL |
2 | PROPOSAL_ID | Character(25) | VARCHAR2(25) NOT NULL |
Proposal ID
Prompt Table: GM_PROP_ID_VW |
3 | VERSION_ID | Character(7) | VARCHAR2(7) NOT NULL |
Version ID
Prompt Table: GM_PROPOSAL |
4 | SUB_PROP_NBR | Character(15) | VARCHAR2(15) NOT NULL | SUB_PROP_NBR |
5 | SEQ_NUM | Number(3,0) | SMALLINT NOT NULL |
Sequence
Default Value: 10 |
6 | VENDOR_ID | Character(10) | VARCHAR2(10) NOT NULL |
Vendor Identifier
Prompt Table: GM_VNDR_APRV_VW |
7 | THIRD_PRTY_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Third Party Amount |
8 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
9 | ADDRESS_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Address Sequence Number
Prompt Table: VENDOR_ADDR_VW |
10 | CNTCT_SEQ_NUM | Number(5,0) | INTEGER NOT NULL |
Contact Sequence Number
Prompt Table: VNDR_CNTCT_SCR |
11 | NAME1 | Character(40) | VARCHAR2(40) NOT NULL | Name 1 |
12 | SUBCONTRACT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Subcontract Type
C=Cost Reimbursement F=Fixed Price N=Not Applicable O=Other P=Fixed Price Plus Fee |
13 | SPONSOR_APPROVAL | Character(1) | VARCHAR2(1) NOT NULL |
Sponsor Approval Required
D=Not Yet Determined N=No Y=Yes |
14 | EXPENSE_AUTH | Character(1) | VARCHAR2(1) NOT NULL |
Authorization for Expenses?
Y/N Table Edit |
15 | START_DT | Date(10) | DATE | Start Date |
16 | END_DT | Date(10) | DATE | End Date |
17 | DESCR | Character(30) | VARCHAR2(30) NOT NULL | Description |
18 | SUBRECIPIENT_ST | Character(1) | VARCHAR2(1) NOT NULL |
Subrecipient Status
C=Not Accepted F=Fully Executed H=Holding O=Other P=Pending T=Terminated W=Not Awarded |
19 | SUB_METHOD_CHOSEN | Character(30) | VARCHAR2(30) NOT NULL | Method Chosen |