EXP_RPT_ID 
ColumnName  EXP_RPT_ID 
Definition 
Name: Expense Report ID. Description: The unique identifier of the expense report for which the payment was reimbursing.
 

PAYMENT_REFERENCE_CD 
ColumnName  PAYMENT_REFERENCE_CD 
Definition 
Name: Payment Reference Code. Description: The reference number for the payment. Usually it is the number of the check for the payment. 
 

PAYMENT_DT 
ColumnName  PAYMENT_DT 
Definition 
Name: Payment Date. Description: The date the payment occurred.
 

PAY_PAYMENT_AMT 
ColumnName  PAY_PAYMENT_AMT 
Definition 
Name: Pay Currency Payment Amount. Description: The amount of the payment in employee’s pay currency.
 

BASE_PAYMENT_AMT 
ColumnName  BASE_PAYMENT_AMT 
Definition 
Name: Base Currency Payment Amount. Description: The amount of the payment in system’s base currency.
 

S_PAYMENT_METHOD_CD 
ColumnName  S_PAYMENT_METHOD_CD 
Definition 
Name: Payment Method. Description: The method of payment. The valid values are: AP – A/P Check/EFT PR – Payroll Check/EFT CR – Cash Receipt
 

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.