RUN_GM_FFR(SQL Table) |
Index Back |
|---|
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  OPRID |
Character(30) | VARCHAR2(30) NOT NULL | A user's ID (see PSOPRDEFN). |
| 2 | RUN_CNTL_ID |
Character(30) | VARCHAR2(30) NOT NULL | Run Control ID |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_CA_NONVW |
| 4 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 5 | CONTRACT_NUM | Character(25) | VARCHAR2(25) NOT NULL |
Contract
Prompt Table: GM_HDR_AWD2_VW |
| 6 | CONTRACT_LINE_NUM | Number(3,0) | SMALLINT NOT NULL |
Contract Line Num
Prompt Table: GM_CA_DETAIL_VW |
| 7 | CERTIFY_OFFICIAL | Character(11) | VARCHAR2(11) NOT NULL |
Certifying Official
Prompt Table: PERSONAL_DATA |
| 8 | SPONSOR_ID | Character(15) | VARCHAR2(15) NOT NULL |
SPONSOR_ID
Prompt Table: GM_CUSTOMER_VW2 |
| 9 | SUBMISSION_DATE | Date(10) | DATE NOT NULL | Submission Date |
| 10 | BEGIN_DT | Date(10) | DATE NOT NULL |
Begin Date
Default Value: GM_AWARD.BEGIN_DT |
| 11 | END_DT | Date(10) | DATE NOT NULL |
End Date
Default Value: GM_AWARD.END_DT |
| 12 | GM_FFR_RPT_TYPE | Character(1) | VARCHAR2(1) NOT NULL |
Report Type
A=Annual F=Final Q=Quarterly S=Semi-Annual Default Value: F |
| 13 | PROG_INC_EXP_ADD | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Income expended addition alt |
| 14 | PROG_INC_EXP_DED | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Income expended deduction alt |
| 15 | TOTAL_FED_PROGRAM | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Federal Program Income |
| 16 | TOTAL_REC_SHARE | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Total Recipient Share Required |
| 17 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 18 | COMMENTS | Long Character | CLOB | Comment |
| 19 | MULTIPLE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
Reporting Multiple Grants
Y/N Table Edit Default Value: N |
| 20 | LOC_DOC_ID | Character(30) | VARCHAR2(30) NOT NULL | Letter of Credit Document ID |
| 21 | INSTID | Character(5) | VARCHAR2(5) NOT NULL |
Institution ID
Prompt Table: GM_INSTITUTION |
| 22 | LOC_REFERENCE_ID | Character(10) | VARCHAR2(10) NOT NULL |
Letter of Credit ID
Prompt Table: GM_SPNSR_LOC_VW |
| 23 | REPORT_DUE_DATE | Date(10) | DATE NOT NULL | Report Due Date |