ADVANCE_OUTSTANDING 
Default Table Name  ADVANCE_OUTSTANDING 
Definition 
 Name: Advance Outstanding.     Description: This table contains the outstanding advances for each employee.
 

ADVANCE_OUTSTANDING Attributes 
Attribute/Logical Rolename  Domain  Datatype  NULL  Definition 
EMPL_ID(PK)(FK)    VARCHAR(20)  NO 
Name: Employee ID. Description: The unique identifier of the employee.
 
ADVANCE_REFERENCE_CD(PK)    VARCHAR(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    VARCHAR(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(FK)    VARCHAR(3)  NO 
Name: Pay Currency. Description: The currency code of that the employee will be reimbursed in.
 
BASE_CURRENCY_CD(FK)    VARCHAR(3)  NO 
Name: Base Currency. Description: The base currency code of the system. 
 
PAY_ADVANCE_AMT    NUMERIC(15, 5)  NO 
Name: Pay Currency Advance Amount . Description: The advance amount. This amount is in the employee’s pay currency.
 
BASE_ADVANCE_AMT    NUMERIC(15, 5)  NO 
Name: Base Currency Advance Amount. Description: The advance amount. This amount is in the system’s base currency.
 
EXP_RPT_ID(FK)    VARCHAR(10)  YES 
Name: Expense Report ID. Description: The unique identifier for the expense report.
 
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.
 
EXP_AUTH_ID(FK)    VARCHAR(10)  YES 
Name: Expense Authorization ID. Description: The unique identifier for the expense authorization.
 

ADVANCE_OUTSTANDING Keys 
Key Name  Key Type  Keys 
RI_F00305  Inversion Entry  EMPL_ID 
RI_F00374  Inversion Entry  EXP_AUTH_ID 
RI_F00308  Inversion Entry  BASE_CURRENCY_CD 
RI_F00307  Inversion Entry  PAY_CURRENCY_CD 
RI_F00306  Inversion Entry  EXP_RPT_ID 
PI_0227  PrimaryKey  EMPL_ID, ADVANCE_REFERENCE_CD 

ADVANCE_OUTSTANDING Relationships 
Parent Relationships: 
Entity Name  Type  Cardinality  Business Name  VerbPhrase  InversePhrase  Foreign Keys  Is Supertype 
EMPL  Identifying  One To Zero or More        EMPL_ID  NO 
EXP_RPT  Non-Identifying  Zero or One to Zero or More        EXP_RPT_ID  NO 
CURRENCY  Non-Identifying  One To Zero or More        PAY_CURRENCY_CD  NO 
CURRENCY  Non-Identifying  One To Zero or More        BASE_CURRENCY_CD  NO 
EXP_AUTH  Non-Identifying  Zero or One to Zero or More        EXP_AUTH_ID  NO 
Child Relationships: 
Entity Name  Type  Cardinality  Business Name  VerbPhrase  InversePhrase  Foreign Keys  Is Subtype