BUSINESS_UNITPROPOSAL_IDVERSION_IDBUDGET_PERIOD_GMGM_BUD_GROUPDTRV=Domestic Travel
EQUP=Equipment
FEE=Fee
FTRV=Foreign Travel
ODIR=Other Direct Cost
PERS=Personnel
PTRN=Participant/Trainee Support
GM_XML_SUM_TRV(SQL View) |
Index Back |
|---|---|
Summary domastic travel |
| SELECT A.BUSINESS_UNIT , A.PROPOSAL_ID , A.VERSION_ID , A.BUDGET_PERIOD_GM , A.GM_BUD_GROUP , SUM(A.BUDGET_AMT) , SUM(A.SPONSOR_AMT) FROM PS_GM_XML_BUD_LNS A WHERE A.GM_BUD_GROUP IN ('DTRV', 'FTRV') GROUP BY A.BUSINESS_UNIT , A.PROPOSAL_ID , A.VERSION_ID , A.BUDGET_PERIOD_GM, A.GM_BUD_GROUP |
| # | 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 | VERSION_ID |
Character(7) | VARCHAR2(7) NOT NULL | Version ID |
| 4 | BUDGET_PERIOD_GM |
Number(3,0) | SMALLINT NOT NULL | BUDGET_PERIOD_GM |
| 5 | GM_BUD_GROUP |
Character(4) | VARCHAR2(4) NOT NULL |
Grants.Gov Grouping Type
DTRV=Domestic Travel EQUP=Equipment FEE=Fee FTRV=Foreign Travel ODIR=Other Direct Cost PERS=Personnel PTRN=Participant/Trainee Support |
| 6 | BUDGET_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | BUDGET_AMT |
| 7 | SPONSOR_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | SPONSOR_AMT |