GMS_AWARD_HEADERS_INT
Interface table to load award header information
Details
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Schema: FUSION
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Object owner: GMS
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Object type: TABLE
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Tablespace: INTERFACE
Primary Key
| Name | Columns |
|---|---|
|
GMS_AWARD_HEADERS_XFACE_PK |
AWARD_INTERFACE_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| AWARD_INTERFACE_ID | NUMBER | 18 | Yes | Primary key of the GMS_AWARD_HEADERS_INT table. | |
| BILL_TO_ACCT_NUMBER | VARCHAR2 | 30 | The bill-to account number for the bill plan of the award contract. | ||
| SHIP_TO_ACCT_NUMBER | VARCHAR2 | 30 | The ship-to account number for the line of the award contract. | ||
| LOAD_REQUEST_ID | NUMBER | 18 | Unique identifier of the load request. | ||
| AWARD_NAME | VARCHAR2 | 300 | Name of the award. | ||
| AWARD_NUMBER | VARCHAR2 | 120 | Number of the award. | ||
| BUSINESS_UNIT | VARCHAR2 | 240 | Name of the business unit within which the award is created. | ||
| LEGAL_ENTITY | VARCHAR2 | 240 | Recognized party with given rights and responsibilities by legislation. | ||
| CURRENCY_CODE | VARCHAR2 | 3 | Currency code representing the award currency. | ||
| CONTRACT_TYPE | VARCHAR2 | 200 | Name of the contract type of the award. | ||
| PRIMARY_SPONSOR | VARCHAR2 | 360 | Name of the primary sponsor of the award. | ||
| PRIMARY_SPONSOR_NUMBER | VARCHAR2 | 30 | Number of the primary sponsor of the award. | ||
| PRINCIPAL_INVESTIGATOR_EMAIL | VARCHAR2 | 240 | Email of the person selected from Human Resources to administer and manage awards. | ||
| PI_NUMBER | VARCHAR2 | 30 | Number of the person selected from Human Resources to administer and manage awards. | ||
| PI_NAME | VARCHAR2 | 240 | Name of the person selected from Human Resources to administer and manage awards. | ||
| AWARD_START_DATE | DATE | Start date of the award. | |||
| AWARD_END_DATE | DATE | End date of the award. | |||
| AWARD_DESCRIPTION | VARCHAR2 | 240 | Description of the award. | ||
| ORGANIZATION | VARCHAR2 | 240 | Organization that owns awards within an enterprise. | ||
| INSTITUTION | VARCHAR2 | 240 | Name of the institution that is receiving the funding. | ||
| SPONSOR_AWARD_NUMBER | VARCHAR2 | 30 | Award number tracked by the sponsor. | ||
| AWARD_PURPOSE | VARCHAR2 | 80 | Name of the award purpose. | ||
| AWARD_TYPE | VARCHAR2 | 80 | Type of the award. | ||
| COST_SHARE | VARCHAR2 | 1 | Indicates if the award is cost shared. | ||
| DEFAULT_BURDEN_SCHEDULE | VARCHAR2 | 200 | Default burden schedule name assigned to the award. | ||
| PRE_AWARD_DATE | DATE | Date before the start date of an award. | |||
| CLOSE_DATE | DATE | Date past the end date of the award. Transactions for the award can be entered up to this date. | |||
| FIXED_DATE | DATE | Fixed date of the award. | |||
| EXPANDED_AUTHORITY_FLAG | VARCHAR2 | 1 | Indicates if the award funding is authorized to be spent across budget periods. | ||
| COI_INST_POLICY_COMPLIANT | VARCHAR2 | 5 | Conflict of interest indicator that specifies whether the award project complies with institution policy. | ||
| COI_REVIEW_COMPLETED | VARCHAR2 | 5 | Conflict of interest indicator that specifies whether compliance review is completed. | ||
| COI_APPROVAL_DATE | DATE | Approval date for the conflict of interest indicator. | |||
| FT_PRIMARY_SPONSOR | VARCHAR2 | 360 | Name of the primary sponsor of the flow through funds. | ||
| FT_PRIMARY_SPONSOR_NUMBER | VARCHAR2 | 30 | Number of the primary sponsor of the flow through funds. | ||
| FT_REF_AWARD_NAME | VARCHAR2 | 100 | Name of the primary award, received from the primary sponsor, that is associated with the subaward. | ||
| FT_FROM_DATE | DATE | Start date of the primary award that is associated with the subaward. | |||
| FT_TO_DATE | DATE | End date of the primary award that is associated with the subaward. | |||
| FT_AMOUNT | VARCHAR2 | 20 | Amount funded to the primary award that is associated with the subaward. | ||
| FT_IS_FEDERAL | VARCHAR2 | 5 | Indicates if the primary award is funded by a federal agency. | ||
| IS_INTELL_PROP_REPORTED | VARCHAR2 | 5 | Indicates if intellectual property such as patents and trademarks, is reported for the award. | ||
| INTELL_PROP_DESC | VARCHAR2 | 200 | Description of the intellectual property. | ||
| PREV_AWARD_BU | VARCHAR2 | 240 | Name of the business unit of the previous award. | ||
| PREV_AWARD_NAME | VARCHAR2 | 300 | Name of the previous award. | ||
| PREV_AWARD_RENEWAL_INPRG | VARCHAR2 | 5 | Indicates if a previous award is being renewed. | ||
| PREV_AWARD_ABR | VARCHAR2 | 5 | Indicates if the renewal of a previous award is based on any accomplishment. | ||
| PRE_AWARD_SPENDING_ALLOWED | VARCHAR2 | 5 | Indicates if pre-award spending is allowed. | ||
| PRE_AWARD_GSF | VARCHAR2 | 100 | The guaranteed source of funding for the award. | ||
| COST_SHARE_REQ_BY_SPONSOR | VARCHAR2 | 1 | Indicates if the cost share is required by the sponsor. | ||
| COST_SHARE_APPROVED_BY | VARCHAR2 | 240 | Name of the user who approved the cost share. | ||
| COST_SHARE_APPROVAL_DATE | DATE | Approval date for cost share. | |||
| PROCESSED_STATUS | VARCHAR2 | 30 | Processed status of the award. | ||
| PROCESSED_MESSAGE | VARCHAR2 | 4000 | Error messages reported while processing the award. | ||
| MESSAGE_CODE | VARCHAR2 | 1000 | Error message code that is reported while processing the award. | ||
| MESSAGE_USER_DETAILS | VARCHAR2 | 4000 | Error message user details that are reported while processing the award. | ||
| MESSAGE_USER_ACTION | VARCHAR2 | 4000 | Error message user action that is reported while processing the award. | ||
| SOURCE_TEMPLATE_NUMBER | VARCHAR2 | 120 | Number of the award source template. | ||
| SOURCE_TEMPLATE_NAME | VARCHAR2 | 300 | Name of the award source template. | ||
| CONTRACT_STATUS | VARCHAR2 | 80 | Status of the award contract. | ||
| CONTRACT_LINE_NAME | VARCHAR2 | 1995 | Name of the contract line created for the award contract. | ||
| LOC_FLAG | VARCHAR2 | 1 | Indicates if the award is issued under a letter of credit. | ||
| DOC_NUMBER | VARCHAR2 | 240 | Document number of the letter of credit. | ||
| FED_INVOICE_FORMAT | VARCHAR2 | 80 | Federal invoice format that is used for bill presentment purpose. | ||
| BILL_PLAN_NAME | VARCHAR2 | 30 | Name of the bill plan associated with the contract line for the award. | ||
| REVENUE_PLAN_NAME | VARCHAR2 | 30 | Name of the revenue plan associated with the contract line for the award. | ||
| INVOICE_METHOD | VARCHAR2 | 50 | Name of the method to calculate invoice amounts for the bill plan associated with the contract line for the award project. | ||
| REVENUE_METHOD | VARCHAR2 | 50 | Name of the method used to calculate revenue amounts for the revenue plan associated with the contract line for the award project. | ||
| BILLING_CYLCE | VARCHAR2 | 50 | Frequency at which invoices are created for the bill plan. | ||
| PAYMENT_TERM | VARCHAR2 | 15 | Terms used to schedule payments and calculate due dates, discount dates, and discount amounts for each invoice. | ||
| LABOR_FORMAT | VARCHAR2 | 30 | Name of the format that is the source of the columns, text, and layout used to group labor items on an invoice line. | ||
| NON_LABOR_FORMAT | VARCHAR2 | 30 | Name of the format that is the source of the columns, text, and layout used to group nonlabor items on an invoice line. | ||
| EVENT_FORMAT | VARCHAR2 | 30 | Name of the format that is the source of the columns, text, and layout used to group events on an invoice line. | ||
| NET_INVOICE_FLAG | VARCHAR2 | 1 | Indicates if net invoicing is allowed. | ||
| INV_HDR_GROUPING_OPTIONS | VARCHAR2 | 2000 | Groups invoice transactions into distinct invoices based on the selected attributes. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 30 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE16 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE17 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE18 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE19 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE20 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER6 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER7 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER8 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER9 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER10 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE6 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE7 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE8 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE9 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE10 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP1 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP2 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP3 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP4 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP5 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP6 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP7 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP8 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP9 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_TIMESTAMP10 | TIMESTAMP | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | |
| CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | ||
| OBJECT_VERSION_NUMBER | NUMBER | 9 | Yes | Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. | |
| LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | |
| LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | ||
| LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | ||
| BILL_SET_NUMBER | NUMBER | The billing set number used to group invoices. Valid value is any positive whole number. | |||
| INV_TRX_TYPE_NAME | VARCHAR2 | 20 | Receivables Transaction Type for invoices and credit memos. Valid values would be PA Invoice or any user defined receivables transaction type. | ||
| GENERATED_INVOICE_STATUS | VARCHAR2 | 80 | Status set during the Generate Invoice process. Valid values are: Draft, Submitted, Released. | ||
| BILL_TO_SITE_LOCATION | VARCHAR2 | 150 | The customer site where the invoices are sent. | ||
| BILL_TO_CONTACT_EMAIL | VARCHAR2 | 320 | The email of the contact person from the bill-to customer site. | ||
| BILL_TO_CONTACT_NAME | VARCHAR2 | 360 | The contact person of the bill-to customer. | ||
| SHIP_TO_SITE_LOCATION | VARCHAR2 | 150 | The ship-to site. | ||
| VERSION_DESCRIPTION | VARCHAR2 | 1995 | Free format text that describes the changes in the contract version. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| GMS_AWARD_HEADERS_XFACE_U1 | Unique | FUSION_TS_TX_IDX | AWARD_INTERFACE_ID |