ColumnName |
Domain |
Datatype |
NULL |
Definition |
EMPL_ID |
|
VARCHAR2(20) |
NO |
Name: Employee ID. Description: The unique identifier of the employee. |
ADVANCE_REFERENCE_CD |
|
VARCHAR2(20) |
NO |
Name: Advance Reference Code. Description: The reference number for the advance. Usually it is the number of the check for the advance. |
ADVANCE_DT |
|
DATE |
NO |
Name: Advance Date. Description: Date of Advance |
S_ADVANCE_TYPE_CD |
|
VARCHAR2(5) |
NO |
Name: Advance Type. Description: The method of advance. The valid values are: CHECK – Check. EFT – Electronic Funds Transfer. OTHER – Other |
DUE_DTT |
|
DATE |
NO |
Name: Advance Due Date. Description: The date/time the advance should be claimed by. |
PAY_CURRENCY_CD |
|
VARCHAR2(3) |
NO |
Name: Pay Currency. Description: The currency code of that the employee will be reimbursed in. |
BASE_CURRENCY_CD |
|
VARCHAR2(3) |
NO |
Name: Base Currency. Description: The base currency code of the system. |
PAY_ADVANCE_AMT |
|
NUMBER(15, 5) |
NO |
Name: Pay Currency Advance Amount . Description: The advance amount. This amount is in the employee’s pay currency. |
BASE_ADVANCE_AMT |
|
NUMBER(15, 5) |
NO |
Name: Base Currency Advance Amount. Description: The advance amount. This amount is in the system’s base currency. |
EXP_RPT_ID |
|
VARCHAR2(10) |
YES |
Name: Expense Report ID. Description: The unique identifier for the expense report. |
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. |
EXP_AUTH_ID |
|
VARCHAR2(10) |
YES |
Name: Expense Authorization ID. Description: The unique identifier for the expense authorization. |