Attribute/Logical Rolename |
Domain |
Datatype |
NULL |
Definition |
EXP_AUTH_ID |
|
VARCHAR(10) |
YES |
Name: Expense Authorization ID. Description: The unique identifier for the expense authorization. |
ALLOCATION_ID |
|
NUMERIC(10, 0) |
YES |
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 |
|
VARCHAR(10) |
YES |
Name: Functional Role. Description: The functional role that must perform the task. |
S_TASK_CD |
|
VARCHAR(20) |
YES |
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,EAAPPROVEADVAN,CE – Approve Advance. |
EMPL_ID |
|
VARCHAR(20) |
YES |
Name: Employee ID. Description: The employee that should have this task directed to. |
MODIFIED_BY |
|
VARCHAR(20) |
YES |
Name: Modified By. Description: The User ID of the person who last modified this record. |
ROWVERSION |
|
NUMERIC(10, 0) |
YES |
Name: Row Version. Description: The number of times this record has been updated. |
TIME_STAMP |
|
DATE |
YES |
Name: Time Stamp. Description: Date and time the record was last modified. |