ColumnName |
Domain |
Datatype |
NULL |
Definition |
PAY_METHOD_CD |
|
VARCHAR2(10) |
NO |
Name: Pay Method. Description: User-specified unique identifier for the pay method. |
PAY_METHOD_DESC |
|
VARCHAR2(30) |
NO |
Name: Pay Method Description. Description: The description of the pay method. |
S_PAYMENT_TYPE_CD |
|
VARCHAR2(10) |
NO |
Name: Payment Type. Description: The type of payment method. The valid values are: . ADVANCE Advance. EMPLOYEE Employee Paid. COMPANY Company Paid. DIRECT Direct Pay. RECEIVABLE Employee Receivable. CASHRECPT Cash Receipt |
DFLT_UDT01_ID |
|
VARCHAR2(50) |
YES |
Name: UDT01 ID. Description: Default UDT01 that is used for this Expense Type. |
DFLT_UDT02_ID |
|
VARCHAR2(50) |
YES |
Name: UDT02 ID. Description: Default UDT02 that is used for this Expense Type. |
DFLT_UDT03_ID |
|
VARCHAR2(20) |
YES |
Name: UDT03 ID. Description: Default UDT03 that is used for this Expense Type. |
DFLT_UDT04_ID |
|
VARCHAR2(20) |
YES |
Name: UDT04 ID. Description: Default UDT04 that is used for this Expense Type. |
DFLT_UDT05_ID |
|
VARCHAR2(20) |
YES |
Name: UDT05 ID. Description: Default UDT05 that is used for this Expense Type. |
DFLT_UDT06_ID |
|
VARCHAR2(20) |
YES |
Name: UDT06 ID. Description: Default UDT06 that is used for this Expense Type. |
DFLT_UDT07_ID |
|
VARCHAR2(20) |
YES |
Name: UDT07 ID. Description: Default UDT07 that is used for this Expense Type. |
DFLT_UDT08_ID |
|
VARCHAR2(20) |
YES |
Name: UDT08 ID. Description: Default UDT08 that is used for this Expense Type. |
DFLT_UDT09_ID |
|
VARCHAR2(20) |
YES |
Name: UDT09 ID. Description: Default UDT09 that is used for this Expense Type. |
DFLT_UDT10_ID |
|
VARCHAR2(20) |
YES |
Name: UDT10 ID. Description: Default UDT10 that is used for this Expense Type. |
EXPENSE_REF_CD |
|
VARCHAR2(20) |
YES |
Name: Expense Reference Code. Description: User defined reference code. |
MODIFIED_BY |
|
VARCHAR2(20) |
NO |
Name: Modified By. Description: The User ID of the person who last modified this record. |
ROWVERSION |
|
NUMBER(10, 0) |
NO |
Name: Row Version. Description: The number of times this record has been updated. |
TIME_STAMP |
|
DATE |
NO |
Name: Time Stamp. Description: Date and time the record was last modified. |
S_TYPE_CD |
|
VARCHAR2(1) |
NO |
Name: Employee Pay Method Option. Description: Identifies whether employee pay method information can be created for this pay method. The valid values are as follows: R Required. O Optional. N Not Allowed |
UDT06_CP_COMPANY_CD |
|
VARCHAR2(10) |
YES |
Name: UDT06 Costpoint Company. Description: UDT06s Costpoint Company Code Value should be 1 if not Costpoint Multi-Company. |
UDT07_CP_COMPANY_CD |
|
VARCHAR2(10) |
YES |
Name: UDT07 Costpoint Company. Description: UDT07s Costpoint Company Code Value should be 1 if not Costpoint Multi-Company. |
DFLT_UDT11_ID |
|
VARCHAR2(20) |
YES |
Name: UDT11 ID. Description: Default UDT11 that is used for this Expense Type. |
DFLT_UDT12_ID |
|
VARCHAR2(20) |
YES |
Name: UDT12 ID. Description: Default UDT12 that is used for this Expense Type. |
DFLT_UDT13_ID |
|
VARCHAR2(20) |
YES |
Name: UDT13 ID. Description: Default UDT13 that is used for this Expense Type. |
DFLT_UDT14_ID |
|
VARCHAR2(20) |
YES |
Name: UDT14 ID. Description: Default UDT14 that is used for this Expense Type. |
DFLT_UDT15_ID |
|
VARCHAR2(20) |
YES |
Name: UDT15 ID. Description: Default UDT15 that is used for this Expense Type. |
EXPORT_FL |
|
VARCHAR2(1) |
NO |
Name: Export Flag. Description: Logical as to whether expenses with this pay method are exported. |
ALLOW_EMPLOYEE_DELETION_FL |
|
VARCHAR2(1) |
NO |
Name: Allow Employee Deletion Flag. Description: Logical as to whether outstanding employee direct pay expense can be deleted from the desktop. |