CORRECT_EXP_RPT_PAYMENT |
Default Table Name | CORRECT_EXP_RPT_PAYMENT |
Definition | Name: Correct Expense Report Payment. Description: This table contains the payments made on the corrected expense report. It does not include advances. |
CORRECT_EXP_RPT_PAYMENT Columns |
ColumnName | Domain | Datatype | NULL | Definition |
EXP_RPT_ID![]() |
VARCHAR2(10) | NO | Name: Expense Report ID. Description: The unique identifier for the expense report. |
|
CORRECTION_NO![]() |
NUMBER(10, 0) | NO | Name: Correction Number. Description: The correction number used for this expense report. |
|
PAYMENT_REFERENCE_CD![]() |
VARCHAR2(20) | NO | ||
PAYMENT_DT | DATE | NO | ||
PAY_PAYMENT_AMT | NUMBER(15, 5) | NO | ||
BASE_PAYMENT_AMT | NUMBER(15, 5) | NO | ||
S_PAYMENT_METHOD_CD | VARCHAR2(5) | NO | ||
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. |
CORRECT_EXP_RPT_PAYMENT Primary and Unique Keys |
Key Name | Key Type | Keys |
PI_0293 | PrimaryKey | EXP_RPT_ID, CORRECTION_NO, PAYMENT_REFERENCE_CD |
CORRECT_EXP_RPT_PAYMENT Foreign Keys |
Parent Relationships: |
Table Name | Type | Cardinality | Constraint Name | VerbPhrase | InversePhrase | Foreign Keys | Is Supertype | Deferrable |
CORRECT_EXP_RPT | Identifying | One To Zero or More | F00431 | EXP_RPT_ID, CORRECTION_NO | NO | NO |
Child Relationships: |
Table Name | Type | Cardinality | Constraint Name | VerbPhrase | InversePhrase | Foreign Keys | Is Subtype | Deferrable |