GM_X_SUP_P_VW(SQL View) |
Index Back |
|---|---|
Grants EDI Other Support |
| SELECT O.BUSINESS_UNIT , O.PROPOSAL_ID , O.SUB_PROP_NBR , O.ROW_NUMBER , O.EMPLID , B.NAME , B.TITLE56 , B.CUST_ID , O.BUSINESS_UNIT_PROP , O.PROPOSAL_ID_TO , O.SUB_PROP_NBR_TO , 0 , 0 , B.BEGIN_DT , B.END_DT , B.PROPOSAL_STATUS_GR , O.VERSION_ID_TO , O.VERSION_ID , 0 ,0 ,0 , B.SUBMIT_STATUS , O.ROW_NUMBER_TO FROM PS_GM_PROPOSAL B , PS_GM_PROP_PROF_OP O WHERE B.BUSINESS_UNIT=O.BUSINESS_UNIT_PROP AND B.PROPOSAL_ID=O.PROPOSAL_ID_TO AND B.VERSION_ID=O.VERSION_ID_TO |
| # | 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 | SUB_PROP_NBR |
Character(15) | VARCHAR2(15) NOT NULL | SUB_PROP_NBR |
| 4 | ROW_NUMBER |
Number(3,0) | SMALLINT NOT NULL | Row_Number |
| 5 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |
| 6 | NAME | Character(50) | VARCHAR2(50) NOT NULL | Name |
| 7 | TITLE56 | Character(56) | VARCHAR2(56) NOT NULL | TITLE56 |
| 8 | 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. |
| 9 | BUSINESS_UNIT_PROP |
Character(5) | VARCHAR2(5) NOT NULL | Proposal Business Unit |
| 10 | PROPOSAL_ID_TO |
Character(25) | VARCHAR2(25) NOT NULL | Proposal ID |
| 11 | SUB_PROP_NBR_TO |
Character(15) | VARCHAR2(15) NOT NULL | Sub Proposal ID To |
| 12 | TOTAL_BUDGET_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | TOTAL_BUDGET_AMT |
| 13 | TOTAL_DIRECT_COST | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | TOTAL_DIRECT_COST |
| 14 | BEGIN_DT | Date(10) | DATE | Begin Date |
| 15 | END_DT | Date(10) | DATE | End Date |
| 16 | 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NOT=Not Funded PEF=Pending Funding PEN=Pending Approval REF=Refused by Institution REJ=Rejected SUBM=Submitted WIT=Withdrawn |
| 17 | VERSION_ID_TO | Character(7) | VARCHAR2(7) NOT NULL | Version ID To |
| 18 | VERSION_ID | Character(7) | VARCHAR2(7) NOT NULL | Version ID |
| 19 | APPT_TYPE_MTH_CAL | Number(6,2) | DECIMAL(5,2) NOT NULL | Calendar Appointment Months |
| 20 | APPT_TYPE_MTH_ACAD | Number(6,2) | DECIMAL(5,2) NOT NULL | Academic Appointment Months |
| 21 | APPT_TYPE_MTH_SUMR | Number(6,2) | DECIMAL(5,2) NOT NULL | Summer Appointment Months |
| 22 | 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 |
| 23 | ROW_NUMBER_TO | Number(3,0) | SMALLINT NOT NULL | Personnel/Professional Number |