GMAWARD – Grant Management Award
- System
- GM (GM)
- Prefix
GMG- Primary key
ACTIVITY- Fields
- 27
- Updated by
- 4 programs
- Referenced by
- 126 programs
GMAWARD is the Grant Management Award table in Lawson GM (prefix GMG). It is indexed by ACTIVITY (GMGSET1). It is related 1:1 to ACACTIVITY, ARCOMP and ARCUSTOMER and 1:M to GMDELIV, GMPROTOCOL and GMTRANEFRT. It is updated by AC10.1, AC110, AC112 and AC300 and referenced by AC01.1, AC105, AC113, AC120, AC121, AC123, AC128, AC13.3 and 118 more. The table has 27 fields, 1 index and 8 documented relations.
About GMAWARD
The Award file contains general information about the Grant/Award. The data stored here is for informational purposes. Award information can be stored for any level of activity. Award information is maintained via GM01.1 (Award) and listed via GM201 (Award Listing). When looking for award type information, programs will incorporate logic to climb an activity's hierarchy until a record is found. This is similar to existing functionality used for Resource Assignment and Rates, Billing Structures, and Period of Performance dates.
Fields (27)
Column = COBOL field name without the GMG- prefix, hyphens → underscores. Derived fields are computed by the application and are not stored.
| Field / column | Type | Description & values | Updated by |
|---|---|---|---|
GMG-ACTIVITY PKACTIVITY | Alpha 15 | Grant/Project Activity. Must exist in the ACACTIVITY file. | AC110 |
GMG-INSTITUTIONINSTITUTION | Numeric 4 | Institution ID. Code identifying the institution receiving the award. | AC110 |
GMG-INST-LOCALEINST_LOCALE | Alpha 15 | Institution location. Code identifying the institution's location that received the award. | AC110 |
GMG-DIV-CODE-DIDIV_CODE_DI | Alpha 15 | — | AC110 |
GMG-DEPT-CODE-DPDEPT_CODE_DP | Alpha 15 | — | AC110 |
GMG-DIR-SPONS-CODIR_SPONS_CO | Numeric 4 | Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. | AC110 |
GMG-DIR-SPONSORDIR_SPONSOR | Alpha 9 (Right Justified) | This field contains the number that represents a customer. | AC110 |
GMG-DIR-SPONS-NBRDIR_SPONS_NBR | Alpha 30 | The direct sponsor's award number. | AC110 |
GMG-PROJ-CODE-PJPROJ_CODE_PJ | Alpha 15 | — | AC110 |
GMG-AWARD-CODE-AWAWARD_CODE_AW | Alpha 15 | — | AC110 |
GMG-BUSLIN-CODE-BUBUSLIN_CODE_BU | Alpha 15 | — | AC110 |
GMG-PRIME-SPONS-SPPRIME_SPONS_SP | Alpha 15 | — | AC110 |
GMG-PRIME-SPONS-COPRIME_SPONS_CO | Numeric 4 | AR company associated with the prime sponsor. | AC110 |
GMG-PRIME-SPONSORPRIME_SPONSOR | Alpha 9 (Right Justified) | AR Customer ID of the Prime Sponsor. This could be different than the Billing sponsor, which is attached to the contract. | AC110 |
GMG-SPONSOR-AWD-NOSPONSOR_AWD_NO | Alpha 30 | The sponsor's award number. | AC110 |
GMG-CFDA-NUMBERCFDA_NUMBER | Alpha 30 | The catalog of federal domestic assistance number. This catalog (CFDA) is a government-wide compilation of Federal programs, projects, services, and activities, which provides assistance or benefits to the American public. | AC110 |
GMG-MTA-FLAGMTA_FLAG | Alpha 1 | Material Transfer Agreement flag. The MTA document defines the terms and conditions for transgerring proprietary material or information about a particular project either to or from the FDA.
| AC110 |
GMG-PROPOSAL-DATEPROPOSAL_DATE | Numeric 8 (yyyymmdd) | Date the award proposal is submitted. | AC110 |
GMG-NOTICE-DATENOTICE_DATE | Numeric 8 (yyyymmdd) | Date the Notice of Grant Award (NOGA) is received. | AC110 |
GMG-RECEIVE-DATERECEIVE_DATE | Numeric 8 (yyyymmdd) | Date the Award is received. | AC110 |
GMG-EST-CLOSE-DATEEST_CLOSE_DATE | Numeric 8 (yyyymmdd) | The estimated or expected close date for the grant. | AC110 |
GMG-ACT-CLOSE-DATEACT_CLOSE_DATE | Numeric 8 (yyyymmdd) | The actual close date for the grant. | AC10.1, AC110, AC112 |
GMG-MAINT-DATEMAINT_DATE | Numeric 8 (yyyymmdd) | The date stamp from when the record is added. It is not updated when a change is made. | AC110 |
GMG-MAINT-TIMEMAINT_TIME | Numeric 6 (hhmmss) | The time stamp from when the record was added. It is not updated when a change is made. | AC110 |
GMG-SOFA-REPORT-FLSOFA_REPORT_FL | Numeric 1 | —
| — |
GMG-MAJOR-CATEGORYMAJOR_CATEGORY | Alpha 15 | — | — |
GMG-PROGRAM-TITLEPROGRAM_TITLE | Alpha 60 (Lower Case) | — | — |
Indexes (1)
Keys marked * are descending. Every documented Lawson index is unique unless flagged Duplicates; Subset indexes carry a Where condition.
| Index | Keys | Flags | Condition | Used in |
|---|---|---|---|---|
GMGSET1 | ACTIVITY | Primary | AC01.1, AC10.1, AC105, AC110, AC112, AC113, AC120, AC121 +22 more (list truncated in source) |
Relations
One to one (5) — lookups and parents
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Acactivity | ACACTIVITY | Required | GMG-ACTIVITY → ACV-ACTIVITY | |
| Arcomp Ds | ARCOMP | Not Required | GMG-DIR-SPONS-CO → ACO-COMPANY | |
| Arcomp Ps | ARCOMP | Not Required | GMG-PRIME-SPONS-CO → ACO-COMPANY | |
| Arcustomer Ds | ARCUSTOMER | Not Required | GMG-DIR-SPONS-CO → ACM-COMPANY, GMG-DIR-SPONSOR → ACM-CUSTOMER | |
| Arcustomer Ps | ARCUSTOMER | Not Required | GMG-PRIME-SPONS-CO → ACM-COMPANY, GMG-PRIME-SPONSOR → ACM-CUSTOMER |
One to many (3) — child tables
| Relation | Table | Rules | Condition | Field map |
|---|---|---|---|---|
| Gmdeliv | GMDELIV | GMG-ACTIVITY → GLV-ACTIVITY, → GLV-DELIV-CODE-DE | ||
| Gmprotocol | GMPROTOCOL | GMG-ACTIVITY → GMM-ACTIVITY, → GMM-PROT-CODE-PC, → GMM-PROTOCOL-NBR, → GMM-EXPIRE-DATE | ||
| Gmtranefrt | GMTRANEFRT | GMG-ACTIVITY → GEF-ACTIVITY, → GEF-ACCT-CATEGORY, → GEF-OBJ-ID |
Programs
Updated by (4)
Referenced by (126)
- AC01.1 Mass Activity Copy
- AC105 Assignment Copy
- AC113 Activity Mass Change
- AC120 Level Reorganization
- AC121 Budget Calculation
- AC123 Budget Copy
- AC128 Mass Budget Lock
- AC13.3 Activity List Members
- AC130 Allocation Calculation
- AC135 Attribute Effective Date Update
- AC145 Mass Transaction Backout
- AC147 Activity Commitment Capture
- AC160 Asset Management Interface
- AC165 Percent Complete Calculation
- AC169 Mass Capitalization Hold
- AC190 Activity Posting
- AC191 Accounting Unit Balance Post
- AC196 Beginning Balance Update
- AC197 Burden Recalculation Based on Total Cost
- AC198 Burden Rate Recalculation
- AC200 Activity Grp Listing and Audit
- AC203 Resource Assignment Listing
- AC206 Acct Cat Ovrd List and Audit
- AC207 Account Assignment Listing
- AC210 Activity Listing and Audit
- AC213 Activity Attribute Listing
- AC218 Activity Resource Rate Listing
- AC220 Budget Listing
- AC225 Budget Control Report
- AC240 Journal Edit Listing
- AC246 Manual Commitment Listing
- AC247 Activity Commitment History
- AC256 Transaction Writer Report
- AC261 Burden Assignment Listing
- AC265 Percent Complete Report
- AC290 Transaction Listing
- AC295 Activity Commitment Summary
- AC297 Commitment Analysis Summary
- AC298 Commitment Detail Report
- AC30.3 List Allocation
- AC310 Transaction Consolidation
- AC311 Purge and Archive
- AC32.1 Allocation Pool
- AC34.1 Compute Parameters
- AC346 Manual Commitments Purge
- AC35.1 Activity Total Names
- AC36.1 Activity Total Range
- AC400 Activity Group Analysis Report
- AC401 Activity Trend
- AC410 Activity Analysis Report
- AC412 Activity Status Report
- AC420 Budget Variance Report
- AC421 Change Order History
- AC440 Resource Charge
- AC460 Capitalization History
- AC471 Bill of Costs
- AC472 Bill of Activities
- AC473 Profit and Loss Statement
- AC480 Activity Balances
- AC490 Activity Reconciliation
- AC493 Output Measure Analysis
- AC494 Activity Accounting Unit Analysis
- AC527 AC to GL Budget Interface
- AC55.1 Transaction Writer
- AC580 Balance Rebuild
- AC583 Activity Transaction Rebuild
- AC90.1 Activity Analysis
- AC92.1 Resource Analysis
- AC93.1 Output Measure Analysis
- AC94.1 Activity Accounting Unit Analysis
- AC95.1 Account Category Analysis
- AC97.1 Account Category Encumbrance Analysis
- ACBA.1 Olap Dimension Retrieval Format
- ACDL.1 Olap Data Load
- ACDM.2 Activity Dimension Definition
- ACDM.9 Attribute Levels
- ACVW.1 Build GL Accounting Unit View
- AP211 Vendor Invoicing
- ARLL.1 AR Transaction Interface
- BR120 Invoice Calculation
- BR121 Invoice Print and Interface
- BR130 Revenue Calculation
- BR131 Revenue Realization
- BR140 Billing and Revenue Backout
- BR142 Mass Transaction Hold
- BR145 Invoice Control Maintenance
- BR151 Product Invoicing
- BR152 Maintenance Invoicing
- BR153 Product Revenue Calculation
- BR154 Maintenance Revenue Calculation
- BR155 Maintenance Schedule Copy
- BR156 Maintenance Quote
- BR157 Maintenance Cancel
- BR165 Percent Complete Calculation
- BR19.2 Filter
- BR190 Billing and Revenue Recalculation
- BR20.9 Filter
- BR200 Billing Listing
- BR202 Retainer Listing
- BR204 Burden Billing Rate Listing
- BR205 Milestone Listing
- BR210 Contract Listing
- BR212 Contract Modification Listing
- BR215 Fee Code Listing
- BR220 Invoice Audit Listing
- BR245 Invoice Control Listing
- BR251 Product Contract Listing
- BR252 Maintenance Schedule Listing
- BR253 Deferred Revenue Listing
- BR254 Product Milestone Listing
- BR265 Percent of Completion Report
- BR300 Invoice Purge
- BR400 Invoice History
- BR405 Milestone Analysis
- BR422 Contract Change Order History Report
- BR430 Revenue History
- BR450 Activity Aging
- BR521 Billing Import
- BR530 Revenue Import
- BR580 Applied Balance Rebuild
- GL299 GL and AC History commitment
- MX123 List Member Build
- MX500 Attribute Value Population
- SE90.1 Analysis by Activity
- SN02.1 Activity Management Notification Parameters
- SNAC.1 Activity Management Notification Update