CORRECT_EXP_RPT_EXPENSE 
Default Table Name  CORRECT_EXP_RPT_EXPENSE 
Definition 
Name: Correct Expense Report Expense. Description: This table contains the specific details about each expense recorded on the corrected expense reports.
 

CORRECT_EXP_RPT_EXPENSE Attributes 
Attribute/Logical Rolename  Domain  Datatype  NULL  Definition 
EXP_RPT_ID(PK)(FK)    VARCHAR(10)  NO 
Name: Expense Report ID. Description: The unique identifier for the correcting expense report.
 
CORRECTION_NO(PK)(FK)    NUMERIC(10, 0)  NO 
Name: Correction Number. Description: The correction number used for this expense report.
 
EXPENSE_ID(PK)    NUMERIC(10, 0)  NO 
Name: Expense ID. Description: Synthetic.
 
PARENT_EXPENSE_ID(FK)    NUMERIC(10, 0)  YES 
Name: Parent Expense ID. Description: The expense ID of the expense if this expense was generated from it.
 
EXP_CATEGORY_CD    VARCHAR(10)  NO 
Name: Expense Category. Description: The category of the expense.
 
EXP_TYPE_CD    VARCHAR(10)  NO 
Name: Expense Type. Description: The type of the expense.
 
EXP_DT    DATE  NO 
Name: Expense Date. Description: The date the expense was incurred.
 
S_RECEIPT_STATUS_CD    VARCHAR(1)  NO 
Name: Receipt Status. Description: The system assigned receipt status code. Values are:, P – Pending, R- Received, N – Not Applicable.
 
RECEIPT_DTT    DATE  YES 
Name: Receipt Date. Description: The date time the receipt was received.
 
PROVIDER_CD    VARCHAR(20)  YES 
Name: Provide. Description: The provider of the service for the expense.
 
EXPENSE_TEXT    VARCHAR(120)  YES 
Name: Expense Description. Description: Description of expense.
 
OVER_CEILING_REASON_TEXT    VARCHAR(254)  YES 
Name: Over Ceiling Reason. Description: Reason for over ceiling amount.
 
TICKET_NUMBER_S    VARCHAR(20)  YES 
Name: Ticket Number. Description: The ticket number.
 
DEPARTURE_DTT    DATE  YES 
Name: Departure Date Time. Description: The departure date time.
 
RETURN_DTT    DATE  YES 
Name: Return Date Time. Description: The return date time.
 
BREAKFAST_FL    VARCHAR(1)  NO 
Name: Breakfast Flag. Description: Logical as to whether expense included breakfast.
 
LUNCH_FL    VARCHAR(1)  NO 
Name: Lunch Flag. Description: Logical as to whether expense included lunch.
 
DINNER_FL    VARCHAR(1)  NO 
Name: Dinner flag. Description: Logical as to whether expense included dinner.
 
START_ODOMETER_NO    NUMERIC(15, 5)  NO 
Name: Start Units. Description: The starting number of miles KM on the odometer.
 
END_ODOMETER_NO    NUMERIC(15, 5)  NO 
Name: End Units. Description: The ending number of miles KM on the odometer.
 
PERSONAL_MILES_KM_NO    NUMERIC(15, 5)  NO 
Name: Personal Units. Description: The number of personal miles incurred.
 
UNIT_NO    NUMERIC(15, 5)  NO 
Name: Number of Units. Description: The number of units to be expensed.
 
PAY_METHOD_CD    VARCHAR(10)  NO 
Name: Pay Method. Description: User-specified unique identifier for the pay method.
 
TRANS_CURRENCY_CD    VARCHAR(3)  NO 
Name: Transaction Currency. Description: The currency that the transaction was incurred in.
 
USER_EXCHANGE_RATE    NUMERIC(20, 10)  NO 
Name: User Exchange Rate. Description: The exchange rate the user provided.
 
TRANS_PAY_EXCHANGE_RATE    NUMERIC(20, 10)  NO 
Name: Transaction to Pay Exchange Rate. Description: The exchange rate provided by the system to take transaction currency to pay currency.
 
TRANS_BASE_EXCHANGE_RATE    NUMERIC(20, 10)  NO 
Name: Transaction to Base Exchange Rate. Description: The exchange rate provided by the system to take transaction currency to pay currency.
 
TRANS_UNIT_RATE    NUMERIC(15, 5)  NO 
Name: Transaction Currency Unit Rate. Description: The unit rate in transaction currency.
 
TRANS_DAILY_ROOM_RATE    NUMERIC(15, 5)  NO 
Name: Transaction Currency Daily Room Rate. Description: The daily room rate in transaction currency.
 
TRANS_DAILY_TAX_RATE    NUMERIC(15, 5)  NO 
Name: Transaction Currency Daily Tax Rate. Description: The daily room tax rate in transaction currency.
 
TRANS_INCURRED_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Currency Incurred Amount. Description: The incurred amount in transaction currency.
 
TRANS_COMPANY_PAID_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Currency Company Paid Amount. Description: The company paid amount in transaction currency.
 
TRANS_PERSONAL_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Currency Personal Amount. Description: The personal amount in transaction currency.
 
TRANS_UNALLOWABLE_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Currency Unallowable Amount. Description: The unallowable amount in transaction currency.
 
TRANS_NON_REIMBURSE_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Currency Non-Reimbursable Amount. Description: The non-reimbursable amount in transaction currency.
 
TRANS_CEILING_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Currency Ceiling Amount. Description: The ceiling amount in transaction currency.
 
TRANS_OTHER_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Currency Other Amount. Description: The other amount in transaction currency.
 
TRANS_EXPENSE_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Currency Expense Amount. Description: The net expense in the transaction currency. (INCURRED – OTHER).
 
TRANS_BILLABLE_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Currency Billable Amount. Description: The amount of the expense that is billable in transaction currency.
 
TRANS_NON_BILLABLE_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Currency Non-Billable Amount. Description: The amount of the expense that is non billable in transaction currency.
 
PAY_UNIT_RATE    NUMERIC(15, 5)  NO 
Name: Pay Currency Unit Rate. Description: The unit rate in pay currency.
 
PAY_DAILY_ROOM_RATE    NUMERIC(15, 5)  NO 
Name: Pay Currency Daily Room Rate. Description: The daily room rate in pay currency.
 
PAY_DAILY_TAX_RATE    NUMERIC(15, 5)  NO 
Name: Pay Currency Daily Tax Rate. Description: The daily room tax rate in pay currency.
 
PAY_INCURRED_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Incurred Amount. Description: The incurred amount in pay currency.
 
PAY_COMPANY_PAID_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Company Paid Amount. Description: The company paid amount in pay currency.
 
PAY_PERSONAL_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Personal Amount. Description: The personal amount in pay currency.
 
PAY_UNALLOWABLE_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Unallowable Amount. Description: The unallowable amount in pay currency.
 
PAY_NON_REIMBURSE_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Non-Reimbursable Amount. Description: The non-reimbursable amount in pay currency.
 
PAY_CEILING_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Ceiling Amount. Description: The ceiling amount in pay currency.
 
PAY_OTHER_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Other Amount. Description: The other amount in pay currency.
 
PAY_EXPENSE_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Expense Amount. Description: The net expense in the pay currency. , (INCURRED – OTHER).
 
PAY_BILLABLE_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Billable Amount. Description: The amount of the expense that is billable in pay currency.
 
PAY_NON_BILLABLE_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Non-Billable Amount. Description: The amount of the expense that is non billable in pay currency.
 
BASE_UNIT_RATE    NUMERIC(15, 5)  NO 
Name: Base Currency Unit Rate. Description: The unit rate in system base currency.
 
BASE_DAILY_ROOM_RATE    NUMERIC(15, 5)  NO 
Name: Base Currency Daily Room Rate. Description: The daily room rate in system base currency.
 
BASE_DAILY_TAX_RATE    NUMERIC(15, 5)  NO 
Name: Base Currency Daily Tax Rate. Description: The daily room tax rate in system base currency.
 
BASE_INCURRED_AMT    NUMERIC(15, 5)  NO 
Name: Base Currency Incurred Amount. Description: The incurred amount in system base currency.
 
BASE_COMPANY_PAID_AMT    NUMERIC(15, 5)  NO 
Name: Base Currency Company Paid Amount. Description: The company paid amount in system base currency.
 
BASE_PERSONAL_AMT    NUMERIC(15, 5)  NO 
Name: Base Currency Personal Amount. Description: The personal amount in system base currency.
 
BASE_UNALLOWABLE_AMT    NUMERIC(15, 5)  NO 
Name: Base Currency Unallowable Amount. Description: The unallowable amount in system base currency.
 
BASE_NON_REIMBURSE_AMT    NUMERIC(15, 5)  NO 
Name: Base Currency Non-Reimbursable Amount. Description: The non-reimbursable amount in system base currency.
 
BASE_CEILING_AMT    NUMERIC(15, 5)  NO 
Name: Base Currency Ceiling Amount. Description: The ceiling amount in system base currency.
 
BASE_OTHER_AMT    NUMERIC(15, 5)  NO 
Name: Base Currency Other Amount. Description: The other amount in system base currency.
 
BASE_EXPENSE_AMT    NUMERIC(15, 5)  NO 
Name: Base Currency Expense Amount. Description: The net expense in the system base currency. (INCURRED – OTHER).
 
BASE_BILLABLE_AMT    NUMERIC(15, 5)  NO 
Name: Base Currency Billable Amount. Description: The amount of the expense that is billable in base currency.
 
BASE_NON_BILLABLE_AMT    NUMERIC(15, 5)  NO 
Name: Base Currency Non-Billable Amount. Description: The amount of the expense that is non billable in base currency.
 
START_DT    DATE  NO 
Name: Start Date. Description: The start date for the expense.
 
END_DT    DATE  NO 
Name: End Date. Description: The end date for the expense.
 
DAYS_NIGHTS_NO    NUMERIC(6, 0)  NO 
Name: # of Nights. Description: The number of days nights for the expense.
 
ADJUSTMENT_FL    VARCHAR(1)  NO 
Name: Adjustment Flag. Description: Logical as to whether expense has been adjusted by someone other than employee.
 
CREDIT_UDT01_ID    VARCHAR(50)  YES 
Name: Credit UDT01 ID. Description: The UDT01 identifier for the line.
 
CREDIT_UDT02_ID    VARCHAR(50)  YES 
Name: Credit UDT02 ID. Description: The UDT02 identifier for the line.
 
CREDIT_UDT03_ID    VARCHAR(20)  YES 
Name: Credit UDT03 ID. Description: The UDT03 identifier for the line.
 
CREDIT_UDT04_ID    VARCHAR(20)  YES 
Name: Credit UDT04 ID. Description: The UDT04 identifier for the line.
 
CREDIT_UDT05_ID    VARCHAR(20)  YES 
Name: Credit UDT05 ID. Description: The UDT05 identifier for the line.
 
CREDIT_UDT06_ID    VARCHAR(20)  YES 
Name: Credit UDT06 ID. Description: The UDT06 identifier for the line.
 
CREDIT_UDT07_ID    VARCHAR(20)  YES 
Name: Credit UDT07 ID. Description: The UDT07 identifier for the line.
 
CREDIT_UDT08_ID    VARCHAR(20)  YES 
Name: Credit UDT08 ID. Description: The UDT08 identifier for the line.
 
CREDIT_UDT09_ID    VARCHAR(20)  YES 
Name: Credit UDT09 ID. Description: The UDT09 identifier for the line.
 
CREDIT_UDT10_ID    VARCHAR(20)  YES 
Name: Credit UDT10 ID. Description: The UDT10 identifier for the line.
 
CREDIT_UDT06_CP_COMPANY_CD    VARCHAR(10)  YES 
Name: Credit UDT06 Costpoint Company. Description: Costpoint Company Code for UDT06_ID field.
 
CREDIT_UDT07_CP_COMPANY_CD    VARCHAR(10)  YES 
Name: Credit UDT07 Costpoint Company. Description: Costpoint Company Code for UDT07_ID field.
 
CREDIT_EXPENSE_REF_CD    VARCHAR(20)  YES 
Name: Credit Reference Code. Description: User defined reference code.
 
MODIFIED_BY    VARCHAR(20)  NO 
Name: Modified By. Description: The User ID of the person who last modified this record.
 
ROWVERSION    NUMERIC(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.
 
ITINERARY_TEXT    VARCHAR(60)  YES 
Name: Intenerary. Description: The itinerary details of the expense.
 
ADJUSTMENT_REASON_TEXT    VARCHAR(254)  YES 
Name: Ceiling Adjustment Reason. Description: Reason for adjustment.
 
TRANS_OVER_CEILING_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Currency Over Ceiling Amount. Description: The over ceiling amount in transaction currency.
 
TRANS_ADJUST_OVER_CEILING_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Currency Over Ceiling Adjustment Amount. Description: The over ceiling adjustment amount in transaction currency.
 
TRANS_ADJUST_UNDER_CEILING_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Currency Under Ceiling Adjustment Amount. Description: The under ceiling adjustment amount in transaction currency.
 
PAY_OVER_CEILING_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Over Ceiling Amount. Description: The over ceiling amount in pay currency.
 
PAY_ADJUST_OVER_CEILING_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Over Ceiling Adjustment Amount. Description: The over ceiling adjustment amount in pay currency.
 
PAY_ADJUST_UNDER_CEILING_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Under Ceiling Adjustment Amount. Description: The under ceiling adjustment amount in pay currency.
 
BASE_OVER_CEILING_AMT    NUMERIC(15, 5)  NO 
Name: Base Currency Over Ceiling Amount. Description: The over ceiling amount in system base currency.
 
BASE_ADJUST_OVER_CEILING_AMT    NUMERIC(15, 5)  NO 
Name: Base Currency Over Ceiling Adjustment Amount. Description: The over ceiling adjustment amount in system base currency.
 
BASE_ADJUST_UNDER_CEILING_AMT    NUMERIC(15, 5)  NO 
Name: Base Currency Under Ceiling Adjustment Amount. Description: The under ceiling adjustment amount in system base currency.
 
VENDOR_ID    VARCHAR(20)  NO 
Name: Vendor ID. Description: The ID of vendor for the expense.
 
RECEIPT_EMPL_ID    VARCHAR(20)  YES 
Name: Receipt Employee ID. Description: Employee ID of person who recorded receipts for this expense.
 
LATE_FL    VARCHAR(1)  NO 
Name: Late Flag. Description: Logical as to whether Lodging had late checkout or Car Rental had late return.
 
PAY_MEAL_DEDUCTION_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Meal Deduction Amount. Description: The total amount of meal deductions for Per Diem Reimbursement. The amount is in the employee’s pay currency.
 
CODE1_CD    VARCHAR(20)  YES 
Name: User Defined Code 1. Description: The Code1 user defined field. The values are based on the expense type.
 
CODE2_CD    VARCHAR(20)  YES 
Name: User Defined Code 2. Description: The Code2 user defined field. The values are based on the expense type.
 
CODE3_CD    VARCHAR(20)  YES 
Name: User Defined Code 3. Description: The Code3 user defined field. The values are based on the expense type.
 
COMMENTS_TEXT    VARCHAR(254)  YES 
Name: Comments. Description: The User Comments about expense.
 
VALIDATED_FL    VARCHAR(1)  NO 
Name: Validated Flag. Description: Logical as to whether this expense has been validated by user by completing wizard.
 
TAX_SCHEDULE_CD    VARCHAR(10)  YES 
Name: Tax Schedule. Description: The tax schedule unique identifier.
 
TAX_LOCATION_S    VARCHAR(20)  YES 
Name: Tax Location. Description: The location used in tax schedule.
 
TAX_ID_S    VARCHAR(20)  YES 
Name: Tax ID. Description: The tax id of provider of service or goods.
 
TRANS_TAX_RATE1_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Currency Tax  1 Rate. Description: The tax rate1 amount in transaction currency.
 
TRANS_TAX_RATE2_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Currency Tax  2 Rate. Description: The tax rate2 amount in transaction currency.
 
TRANS_TAX_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Currency Tax Amount. Description: The combined total of tax amounts in transaction currency.
 
PAY_TAX_RATE1_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Tax  1 Rate. Description: The tax rate1 amount in pay currency.
 
PAY_TAX_RATE2_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Tax  2 Rate. Description: The tax rate2 amount in pay currency.
 
PAY_TAX_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Tax Amount. Description: The combined total of tax amounts in pay currency.
 
BASE_TAX_RATE1_AMT    NUMERIC(15, 5)  NO 
Name: Base Currency Tax  1 Rate. Description: The tax rate1 amount in transaction currency.
 
BASE_TAX_RATE2_AMT    NUMERIC(15, 5)  NO 
Name: Base Currency Tax  2 Rate. Description: The tax rate2 amount in transaction currency.
 
BASE_TAX_AMT    NUMERIC(15, 5)  NO 
Name: Base Currency Tax Amount. Description: The combined total of tax amounts in base currency.
 
TAX_RECOVERY_RATE1_PCT    NUMERIC(3, 2)  NO 
Name: Tax Rate 1 Recovery Percentage. Description: The recovery percentage for the rate1 tax.
 
TAX_RECOVERY_RATE2_PCT    NUMERIC(3, 2)  NO 
Name: Tax Rate 2 Recovery Percentage. Description: The recovery percentage for the rate 2 tax.
 
TRANS_TAX_RECOVERY_RATE1_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Tax Rate 1 Recovery Amount. Description: The amount of rate 1 tax that is recoverable in transaction currency.
 
TRANS_TAX_RECOVERY_RATE2_AMT    NUMERIC(15, 5)  NO 
Name: Transaction Tax Rate 2 Recovery Amount. Description: The amount of rate 2 tax that is recoverable in transaction currency.
 
PAY_TAX_RECOVERY_RATE1_AMT    NUMERIC(15, 5)  NO 
Name: Pay Tax Rate 1 Recovery Amount. Description: The amount of rate 1 tax that is recoverable in pay currency.
 
PAY_TAX_RECOVERY_RATE2_AMT    NUMERIC(15, 5)  NO 
Name: Pay Tax Rate 2 Recovery Amount. Description: The amount of rate 2 tax that is recoverable in pay currency.
 
BASE_TAX_RECOVERY_RATE1_AMT    NUMERIC(15, 5)  NO 
Name: Base Tax Rate 1 Recovery Amount. Description: The amount of rate 1 tax that is recoverable in base currency.
 
BASE_TAX_RECOVERY_RATE2_AMT    NUMERIC(15, 5)  NO 
Name: Base Tax Rate 2 Recovery Amount. Description: The amount of rate 2 tax that is recoverable in base currency.
 
EXP_RPT_TYPE_CD    VARCHAR(10)  NO 
Name: Expense Report Type. Description: The type of expense report.
 
MISSING_RECEIPT_REASON_TEXT    VARCHAR(254)  YES 
Name: Missing Receipt Explanation. Description: User provided explanation that receipt was not submitted.
 
S_RECEIPT_SUBMIT_STATUS_CD    VARCHAR(1)  NO 
Name: Receipt Status. Description: Indicates whether receipt has been submitted by employee. The valid values are as follows:, S – Submitted, M – Missing, N – N A.
 
INCIDENTAL_FL    VARCHAR(1)  NO 
Name: Incidental Flag. Description: Logical as to whether expense included incidentals.
 
CREDIT_UDT11_ID    VARCHAR(20)  YES 
Name: Credit UDT 11 ID. Description: The UDT11 identifier for the line.
 
CREDIT_UDT12_ID    VARCHAR(20)  YES 
Name: Credit UDT 12 ID. Description: The UDT12 identifier for the line.
 
CREDIT_UDT13_ID    VARCHAR(20)  YES 
Name: Credit UDT 13 ID. Description: The UDT13 identifier for the line.
 
CREDIT_UDT14_ID    VARCHAR(20)  YES 
Name: Credit UDT 14 ID. Description: The UDT14 identifier for the line.
 
CREDIT_UDT15_ID    VARCHAR(20)  YES 
Name: Credit UDT 15 ID. Description: The UDT15 identifier for the line.
 
UNALLOWABLE_REASON_TEXT    VARCHAR(254)  YES 
Name: Unallowable Explanation. Description: Reason for unallowable amount.
 
SAVE_WARNING_TEXT    VARCHAR(1000)  YES 
Name: Save Warnings. Description: Warnings received during most recent expense report save.
 
FIRST_DAY_TRIP_FL    VARCHAR(1)  NO 
Name: First Day of Trip Flag. Description: Logical as to whether the start date of expense in on the first day of the trip for per diem meal purposes.
 
LAST_DAY_TRIP_FL    VARCHAR(1)  NO 
Name: Last Day of Trip Flag. Description: Logical as to whether the end date of expense in on the last day of the trip for per diem meal purposes.
 
TAXES_DISTRIBUTED_FL    VARCHAR(1)  NO 
Name: Distribute Taxes Flag. Description: Logical as to whether or not taxes were distributed for this expense.
 
CONFERENCE_FL    VARCHAR(1)  NO 
 
LOCATION_ID    VARCHAR(40)  YES 
Name: Location ID Description: Unique Identifier for Location.
 
LOCATION_NO(FK)    NUMERIC(10, 0)  YES 
 

CORRECT_EXP_RPT_EXPENSE Keys 
Key Name  Key Type  Keys 
RI_F00425  Inversion Entry  EXP_RPT_ID, CORRECTION_NO 
RI_F00424  Inversion Entry  EXP_RPT_ID, CORRECTION_NO, PARENT_EXPENSE_ID 
PI_0288  PrimaryKey  EXP_RPT_ID, CORRECTION_NO, EXPENSE_ID 

CORRECT_EXP_RPT_EXPENSE Relationships 
Parent Relationships: 
Entity Name  Type  Cardinality  Business Name  VerbPhrase  InversePhrase  Foreign Keys  Is Supertype 
CORRECT_EXP_RPT_EXPENSE  Non-Identifying  Zero or One to Zero or More        EXP_RPT_ID, CORRECTION_NO, PARENT_EXPENSE_ID  NO 
CORRECT_EXP_RPT  Identifying  One To Zero or More        EXP_RPT_ID, CORRECTION_NO  NO 
CORRECT_EXP_RPT_LOCATION  Non-Identifying  Zero or One to Zero or More        EXP_RPT_ID, CORRECTION_NO, LOCATION_NO  NO 
Child Relationships: 
Entity Name  Type  Cardinality  Business Name  VerbPhrase  InversePhrase  Foreign Keys  Is Subtype 
CORRECT_EXP_RPT_EXPENSE  Non-Identifying  One To Zero or More          NO 
CORRECT_EXP_RPT_EXPENSE_CHARGE  Identifying  One To Zero or More          NO 
CORRECT_EXP_RPT_EXPENSE_DAY  Identifying  One To Zero or More          NO 
CORRECT_EXP_RPT_EXPENSE_OTHER  Identifying  One To Zero or More          NO 
CORRECT_EXP_RPT_EXP_ATTENDEE  Identifying  One To Zero or More          NO 
CORRECT_EXP_RPT_EXPENSE_WARN  Identifying  One To Zero or More          NO