IMPORT_TS_INVOICE 
Default Table Name  IMPORT_TS_INVOICE 
Definition 
 Name: Timesheet Invoice Import.     Description: This table is the staging table that contains invoicing information that will be imported to system if validations are passed.
 

IMPORT_TS_INVOICE Columns 
ColumnName  Domain  Datatype  NULL  Definition 
USER_COMPANY_ID    VARCHAR2(30)  NO 
Name: Domain. Description: Alias for database schema that shall be updated.
 
S_IMPORT_CD    VARCHAR2(1)  NO 
Name: Import Type. Description: Indicates the type of transaction. The valid values are: A – Add. U – Update. D – Delete. B – Batch 
 
TIME_STAMP    DATE  NO 
Name: Time Stamp. Description: A time/date stamp that indicates when the record was originally inserted into table.
 
EXTERNAL_USER    VARCHAR2(20)  NO 
Name: External User. Description: User ID of the Non-TC user initiating the insert into the Import table. 
 
EMPL_ID    VARCHAR2(20)  NO 
Name: Employee ID. Description: Employee ID of timesheet contained on invoice.
 
INVOICE_NO_CD    VARCHAR2(15)  NO 
Name: Invoice Number. Description: Charge that invoice was for.
 
INVOICE_UDT_ID    VARCHAR2(50)  NO 
Name: Invoice UDT ID. Description: Invoice Number
 
TIMESHEET_DT    DATE  NO 
Name: Timesheet Date. Description: Date of employee’s timesheet that was included on invoice.
 

IMPORT_TS_INVOICE Primary and Unique Keys 
Key Name  Key Type  Keys 

IMPORT_TS_INVOICE Foreign Keys 
Parent Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Supertype  Deferrable 
Child Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Subtype  Deferrable