Attribute/Logical Rolename |
Domain |
Datatype |
NULL |
Definition |
EXP_RPT_ID |
|
VARCHAR(10) |
YES |
Name: Expense Report ID. Description: The unique identifier for the expense report. |
EXPENSE_ID |
|
NUMERIC(10, 0) |
YES |
Name: Expense ID. Description: The unique identifier for the expense. |
OTHER_SEQ_NO |
|
NUMERIC(10, 0) |
YES |
Name: Sequence Number. Description: Synthetic. |
CHILD_EXPENSE_ID |
|
NUMERIC(10, 0) |
YES |
Name: Child Expense ID. Description: The key of the expense created based on this other expense |
EXP_TYPE_CD |
|
VARCHAR(10) |
YES |
Name: Expense Type. Description: The unique identifier for the expense type. |
OTHER_EXPENSE_CD |
|
VARCHAR(10) |
YES |
Name: Other Expense Code. Description: The unique identifier for the other expense. |
EXP_DT |
|
DATE |
YES |
Name: Expense Date. Description: The date of the expense. |
PERSONAL_FL |
|
VARCHAR(1) |
YES |
Name: Personal Flag. Description: Logical as to whether this expense is personal. |
MODIFIED_BY |
|
VARCHAR(20) |
YES |
Name: Modified By. Description: The User ID of the person who last modified this record. |
ROWVERSION |
|
NUMERIC(10, 0) |
YES |
Name: Row Version. Description: The number of times this record has been updated. |
TIME_STAMP |
|
DATE |
YES |
Name: Time Stamp. Description: Date and time the record was last modified. |
NOTES_TEXT |
|
VARCHAR(60) |
YES |
Name: Notes. Description: The notes regarding the other lodging expense. |
TRANS_AMT |
|
NUMERIC(15, 5) |
YES |
Name: Transaction Currency Amount. Description: The amount in transaction currency. |
PAY_AMT |
|
NUMERIC(15, 5) |
YES |
Name: Pay Currency Amount. Description: The amount in pay currency |
BASE_AMT |
|
NUMERIC(15, 5) |
YES |
Name: Base Currency Amount. Description: The amount in system base currency. |