EXP_RPT_TYPE 
Default Table Name  EXP_RPT_TYPE 
Definition 
 Name: Expense Report Types.     Description: This table contains the user defined expense report types.
 

EXP_RPT_TYPE Columns 
ColumnName  Domain  Datatype  NULL  Definition 
EXP_RPT_TYPE_CD(PK)    VARCHAR2(10)  NO 
Name: Expense Report Type. Description: Unique identifier for this Expense Report Type.
 
EXP_RPT_TYPE_DESC    VARCHAR2(30)  NO 
Name: Expense Report Type Description. Description: Description of this Expense Report Type.
 
PER_DIEM_SCHEDULE_CD    VARCHAR2(10)  YES 
Name: Per Diem Schedule. Description: Rate schedule that will be used for this expense type.
 
S_RPT_STYLE_CD    VARCHAR2(10)  NO 
Name: Expense Report Layout. Description: The layout style of the Expense Report. The valid values are: CATCOL – Category Columns. DATECOL – Date Columns. STANDARD – Standard
 
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.
 
CURRENCY_SCHEDULE_CD    VARCHAR2(10)  YES 
Name: Currency Schedule. Description: Currency schedule that will be used for this expense type.
 
DISPLAY_SUMMARY_FL    VARCHAR2(1)  NO 
Name: Display Expense Summary Flag. Description: Logical as to whether expense summary is displayed in the wizard.
 
SHOW_BILLABLE_FL    VARCHAR2(1)  NO 
Name: Show Billable Amounts Flag. Description: Logical as to whether billable and non-billable totals are display on expense layout.
 
DATE_RANGE_FL    VARCHAR2(1)  NO 
Name: Date Range Flag. Description: Logical as to whether the expense report will use a range of dates.
 
FIRST_MEAL_PCT    NUMBER(3, 2)  NO 
Name: First Day Meal Percentage. Description: The percentage of per diem meals the employee shall get on first day of trip.
 
LAST_MEAL_PCT    NUMBER(3, 2)  NO 
Name: Last Day Meal Percentage. Description: The percentage of per diem meals the employee shall get on last day of trip.
 
SHOW_LABOR_SUPPORT_SCHEDULE_FL    VARCHAR2(1)  NO 
Name: Show Labor Supporting Schedule Flag. Description: Logical as to whether the labor supporting schedule will be shown for this expense report type.
 
S_EXP_AUTH_CD    VARCHAR2(10)  NO 
Name: Expense Authorization Option. Description: Indicates whether Expense Authorizations are allowed for this type of Expense Report and whether they are required or optional. The valid options are as follows: DISABLED – Disabled. REQUIRED – Required. OPTIONAL – Optional
 
CODE1_REQUIRED_FL    VARCHAR2(1)  NO 
Name: User Defined Code 1 Required Flag. Description: If checked, the user must choose a value for Code1 user defined field.
 
CODE2_REQUIRED_FL    VARCHAR2(1)  NO 
Name: User Defined Code 2 Required Flag. Description: If checked, the user must choose a value for Code2 user defined field.
 
CODE3_REQUIRED_FL    VARCHAR2(1)  NO 
Name: User Defined Code 3 Required Flag. Description: If checked, the user must choose a value for Code3 user defined field.
 
CODE1_VALIDATE_FL    VARCHAR2(1)  NO 
Name: User Defined Code 1 Validate Flag. Description: Logical as to whether code1 is required. If "Y", the user must choose a value for Code1.
 
CODE2_VALIDATE_FL    VARCHAR2(1)  NO 
Name: User Defined Code 2 Validate Flag. Description: Logical as to whether code2 is required. If "Y", the user must choose a value for Code2.
 
CODE3_VALIDATE_FL    VARCHAR2(1)  NO 
Name: User Defined Code 3 Validate Flag. Description: Logical as to whether code3 is required. If "Y", the user must choose a value for Code3.
 
PURPOSE_REQUIRED_FL    VARCHAR2(1)  NO 
Name: Purpose Required Flag. Description: Indicates whether the Purpose field on expense reports and expense authorizations is required or optional. 
 
ALLOW_BLANKET_AUTH_FL    VARCHAR2(1)  NO 
Name: Allow Blanket Authorizations Flag. Description: Indicates whether this type of expense report allows blanket authorizations.
 
EXP_RPT_WARNING_DAYS_NO    NUMBER(10, 0)  NO 
Name: ER Future Date Warning Threshold. Description: The number of days in the future in which an expense report’s Expense Report Date can be entered where the user will receive a warning. Valid values are 0 – 365.
 
EXP_RPT_ERROR_DAYS_NO    NUMBER(10, 0)  NO 
Name: ER Future Date Error Threshold. Description: The number of days in the future in which an expense report’s Expense Report Date can be entered where the user will receive an error. Valid values are 0 – 365.
 
EXP_AUTH_WARNING_DAYS_NO    NUMBER(10, 0)  NO 
Name: EA Past Date Warning Threshold. Description: The number of days in the past in which an expense authorization’s Expense Authorization Date can be entered where the user will receive a warning. Valid values are 0 – 365.
 
EXP_AUTH_ERROR_DAYS_NO    NUMBER(10, 0)  NO 
Name: EA Past Date Error Threshold. Description: The number of days in the past in which an expense authorization’s Expense Authorization Date can be entered where the user will receive an error. Valid values are 0 – 365.
 
ALLOW_EA_CHANGE_FL    VARCHAR2(1)  NO 
Name: Allow EA Assigment Change Flag. Description: Logical that indicates EA assignment can be changed on existing ER.
 
ALLOW_ADD_CHARGES_FL    VARCHAR2(1)  NO 
Name: Allow Add Charge Flag. Description: Logical as to whether this Expense Report Type allows users to add charges to an expense report that was created from an expense authorization.
 
DFLT_COUNTRY_NAME    VARCHAR2(45)  YES 
Name: Default Country Name. Description: Default country used on expense reports and expense authorizations.
 
DFLT_STATE_NAME    VARCHAR2(35)  YES 
Name: Default State Name. Description: Default state used on expense reports and expense authorizations.
 
DFLT_CITY_NAME    VARCHAR2(35)  YES 
Name: Default City Name. Description: Default city used on expense reports and expense authorizations.
 
DFLT_COUNTY_NAME    VARCHAR2(35)  YES 
Name: Default County Name. Description: Default county used on expense reports and expense authorizations.
 
LOCATION_FL    VARCHAR2(1)  NO 
Name: Enable Locations Description: Indicator as to whether export report type should gather expense location information.
 

EXP_RPT_TYPE Primary and Unique Keys 
Key Name  Key Type  Keys 
PI_0152  PrimaryKey  EXP_RPT_TYPE_CD 

EXP_RPT_TYPE 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 
EXP_CLASS_EXP_RPT_TYPE  Identifying  One To Zero or More  F00160        NO  NO 
EXP_RPT  Non-Identifying  One To Zero or More  F00209        NO  NO 
EXP_RPT_TYPE_CATEGORY  Identifying  One To Zero or More  F00279        NO  NO 
EXP_AUTH  Non-Identifying  One To Zero or More  F00353        NO  NO 
EXP_RPT_TYPE_SCHEDULE  Identifying  One To Zero or More  F00391        NO  NO 
EXP_RPT_TYPE_LABELS  Identifying  One To Zero or More  F00392        NO  NO 
EXP_RPT_TYPE_CODE1  Identifying  One To Zero or More  F00394        NO  NO 
EXP_RPT_TYPE_CODE2  Identifying  One To Zero or More  F00395        NO  NO 
EXP_RPT_TYPE_CODE3  Identifying  One To Zero or More  F00396        NO  NO 
EXP_RPT_TYPE_TASK  Identifying  One To Zero or More  F00458        NO  NO