DESKTOP_AUTH_TASKS 
Default Table Name  DESKTOP_AUTH_TASKS 
Definition 
 Name: User Desktop Authorization Tasks .     Description: This table contains the user expense authorization workflow tasks.
 

DESKTOP_AUTH_TASKS Attributes 
Attribute/Logical Rolename  Domain  Datatype  NULL  Definition 
EMPL_ID(PK)(FK)    VARCHAR(20)  NO 
Name: Employee ID. Description: The Employee ID of the employee who was sent the task.
 
S_TASK_CD(PK)    VARCHAR(20)  NO 
Name: Task. Description: The type of task that should be generated. The valid values are:EAOPEN- Review Expense Authorization. EAAPPROVE - Approve Expense Authorization. EASIGN – Sign Expense Authorization. EAAPPROVECHARGE – Approve Charge Authorization. EAAPPROVEADVANCE – Approve Advance. 
 
TASK_DTT(PK)    DATE  NO 
Name: Task Date/Time. Description: The date and time the task was created.
 
EXP_AUTH_ID(PK)(FK)    VARCHAR(10)  NO 
Name: Expense Authorization ID. Description: The unique identifier for the expense authorization.
 
ALLOCATION_ID(PK)    NUMERIC(10, 0)  NO 
Name: Allocation ID. Description: The unique identifier for the expense charge. Used for Line Level Approval. Zero if it does not apply.
 
MED_TASK_DTT    DATE  YES 
Name: Medium Priority Task Date/Time. Description: Date/time the task was upgraded to medium priority.
 
HIGH_TASK_DTT    DATE  YES 
Name: Hight Priority Task Date/Time. Description: Date/time the task was upgraded to high priority.
 
TASK_DESC    VARCHAR(120)  NO 
Name: Task Description. Description: The description of the task.
 
ORIGINATOR_NAME    VARCHAR(65)  NO 
Name: Originator Name. Description: Name of person that originated task. It could be the last name of the employee or "System" if the task was originated by system.
 
TASK_TEXT    VARCHAR(4000)  YES 
Name: Task Text. Description: Notes/comments provided by originator.
 
FUNCTIONAL_ROLE_CD(PK)(FK)    VARCHAR(10)  NO 
Name: Functional Role. Description: The functional role that the task was sent to.
 
DELEGATED_FL    VARCHAR(1)  NO 
Name: Delegated Flag. Description: Logical as to whether task is delegated.
 
MODIFIED_BY    VARCHAR(20)  NO 
Name: Modified By. Description: The User ID of the person who last modified this record.
 
ROWVERSION    NUMERIC(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.
 

DESKTOP_AUTH_TASKS Keys 
Key Name  Key Type  Keys 
RI_F00371  Inversion Entry  EMPL_ID 
PI_0246  PrimaryKey  EMPL_ID, S_TASK_CD, TASK_DTT, EXP_AUTH_ID, ALLOCATION_ID, FUNCTIONAL_ROLE_CD 
RI_F00373  Inversion Entry  FUNCTIONAL_ROLE_CD 
RI_F00372  Inversion Entry  EXP_AUTH_ID 

DESKTOP_AUTH_TASKS Relationships 
Parent Relationships: 
Entity Name  Type  Cardinality  Business Name  VerbPhrase  InversePhrase  Foreign Keys  Is Supertype 
EMPL  Identifying  One To Zero or More        EMPL_ID  NO 
EXP_AUTH  Identifying  One To Zero or More        EXP_AUTH_ID  NO 
FUNCTIONAL_ROLE  Identifying  One To Zero or More        FUNCTIONAL_ROLE_CD  NO 
Child Relationships: 
Entity Name  Type  Cardinality  Business Name  VerbPhrase  InversePhrase  Foreign Keys  Is Subtype