EXP_RPT_ID |
ColumnName | EXP_RPT_ID |
Definition | Name: Expense Report ID. Description: The unique identifier for the expense report. |
ALLOCATION_ID |
ColumnName | ALLOCATION_ID |
Definition | Name: Allocation ID. Description: Identifies the charge number that is approved during line level approval process. If task is not Line Level Approve, then value shall be zero. |
FUNCTIONAL_ROLE_CD |
ColumnName | FUNCTIONAL_ROLE_CD |
Definition | Name: Functional Role. Description: The functional role that must perform the task. |
S_TASK_CD |
ColumnName | S_TASK_CD |
Definition | Name: Task. Description: The type of task that the functional role must perform. The valid values are: NONE – None. ERSIGN – Sign Expense Report. ERAPPROVEEXPENSE – Approve Expense. EROPEN – Review Expense Report. ERAPPROVE – Approve Expense Report. ERRECEIPT – Record Receipts |
CHAIN_SEQ_NO |
ColumnName | CHAIN_SEQ_NO |
Definition | Name: Task Sequence. Description: The sequence of where functional role occurs if chain approval. |
TASK_COMPLETE_FL |
ColumnName | TASK_COMPLETE_FL |
Definition | Name: Task Complete Flag. Description: Logical as to task has been completed. |
TASK_EMPL_ID |
ColumnName | TASK_EMPL_ID |
Definition | Name: Task Employee ID. Description: Employee ID of person performing task. |
TASK_DUE_DTT |
ColumnName | TASK_DUE_DTT |
Definition | Name: Task Due Date/Time. Description: Date and time the task should be complete. |
TASK_COMPLETE_DTT |
ColumnName | TASK_COMPLETE_DTT |
Definition | Name: Task Complete Date/Time. Description: Date and time the task was complete. |
BACKUP_FUNCTIONAL_ROLE_CD |
ColumnName | BACKUP_FUNCTIONAL_ROLE_CD |
Definition | Name: Backup Functional Role. Description: The functional role that is the backup for this functional role. |
MED_TASK_DTT |
ColumnName | MED_TASK_DTT |
Definition | Name: Medium Priority Task Due Date/Time. Description: Date/time the task was upgraded to medium priority |
HIGH_TASK_DTT |
ColumnName | HIGH_TASK_DTT |
Definition | Name: High Priority Task Due Date/Time. Description: Date/time the task was upgraded to high priority |
NOTIFY_FL |
ColumnName | NOTIFY_FL |
Definition | Name: Notify Flag. Description: Logical as to whether role should be sent alert/e-mail. |
MODIFIED_BY |
ColumnName | MODIFIED_BY |
Definition | Name: Modified By. Description: The User ID of the person who last modified this record. |
ROWVERSION |
ColumnName | ROWVERSION |
Definition | Name: Row Version. Description: The number of times this record has been updated. |
TIME_STAMP |
ColumnName | TIME_STAMP |
Definition | Name: Time Stamp. Description: Date and time the record was last modified. |
USER_DIRECTED_FL |
ColumnName | USER_DIRECTED_FL |
Definition | Name: User Directed Flag. Description: Logical as to this task can be user directed. |
NOTIFY_PRIMARY_HIGH_FL |
ColumnName | NOTIFY_PRIMARY_HIGH_FL |
Definition | Name: Notify Primary Functional Role High Priority Flag. Description: Logical as to whether the primary role is notified when task is high. |
NOTIFY_PRIMARY_MED_FL |
ColumnName | NOTIFY_PRIMARY_MED_FL |
Definition | Name: Notify Primary Functional Role Medium Priority Flag. Description: Logical as to whether the primary role is notified when task is medium. |
NOTIFY_PRIMARY_LOW_FL |
ColumnName | NOTIFY_PRIMARY_LOW_FL |
Definition | Name: Notify Primary Functional Role Low Priority Flag. Description: Logical as to whether the primary role is notified when task is low. |
NOTIFY_BACKUP_HIGH_FL |
ColumnName | NOTIFY_BACKUP_HIGH_FL |
Definition | Name: Notify Backup Functional Role High Priority Flag. Description: Logical as to whether the backup role is notified when task is high. |
NOTIFY_BACKUP_MED_FL |
ColumnName | NOTIFY_BACKUP_MED_FL |
Definition | Name: Notify Backup Functional Role Medium Priority Flag. Description: Logical as to whether the backup role is notified when task is medium. |
NOTIFY_BACKUP_LOW_FL |
ColumnName | NOTIFY_BACKUP_LOW_FL |
Definition | Name: Notify Backup Functional Role Low Priority Flag. Description: Logical as to whether the backup role is notified when task is low. |