GM_SP_BUDCT2_VW

(SQL View)
 Index Back

Sponsor Budget Cat Resources


SELECT A.SETID ,A.CUST_ID ,A.EFFDT ,A.BUDGET_CATEGORY ,A.EFF_STATUS ,B.DESCR ,B.BUD_CAT_TYPE FROM PS_GM_SP_BUD_CAT A , PS_GM_BUD_CATEGORY B WHERE A.SETID = B.SETID AND A.BUDGET_CATEGORY = B.BUDGET_CATEGORY AND %Sql(GM_BUDCAT_TYP_OPPTY, B.) AND B.EFFDT =( SELECT MAX(EFFDT) FROM PS_GM_BUD_CATEGORY C WHERE B.SETID=C.SETID AND B.BUDGET_CATEGORY=C.BUDGET_CATEGORY)

  • Related Language Record: GM_SP_BUDCT_LNG

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 SETID Character(5) VARCHAR2(5) NOT NULL SetID

    Prompt Table: SP_SETID_NONVW

    2 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.

    Prompt Table: CUSTOMER

    3 EFFDT Date(10) DATE NOT NULL Effective Date

    Default Value: GM_SP_BUDCAT_DT.EFFDT

    4 BUDGET_CATEGORY Character(15) VARCHAR2(15) NOT NULL BUDGET_CATEGORY

    Prompt Table: GM_BUD_CATEGORY

    5 EFF_STATUS Character(1) VARCHAR2(1) NOT NULL Effective Status
    A=Active
    I=Inactive
    6 DESCR Character(30) VARCHAR2(30) NOT NULL Description
    7 BUD_CAT_TYPE Character(4) VARCHAR2(4) NOT NULL Budget Item Type