GM_PROP_VNDR

(SQL Table)
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Grants Proposal Suppliers List

This record contains the Proposal Supplier (SubRecipient) details.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
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