IMPORT_EXPENSE_REJECTION 
Default Table Name  IMPORT_EXPENSE_REJECTION 
Definition 
 Name: Expense Rejections.     Description: This staging table contains expense report rejections that will be imported to Deltek Time and Expense if validations are passed.
 

IMPORT_EXPENSE_REJECTION Columns 
ColumnName  Domain  Datatype  NULL  Definition 
USER_COMPANY_ID    VARCHAR2(30)  NO 
Name: Domain. Description: Alias for database schema that will be updated.
 
S_IMPORT_CD    VARCHAR2(1)  NO 
Name: Import Type. Description: Indicates the type of transaction. The valid values are: C - Update
 
TIME_STAMP    DATE  NO 
Name: Time Stamp. Description: A time/date stamp that indicates when the record was originally inserted into table.
 
EXTERNAL_USER    VARCHAR2(20)  NO 
Name: External User. Description: User ID of the non-TC user initiating the insert into the Import table.
 
EXP_RPT_ID    VARCHAR2(10)  NO 
Name: Expense Report ID. Description: The unique identifier for the expense report.
 
EXPENSE_ID    NUMBER(10, 0)  NO 
Name: Expense ID. Description: The unique identifier for the expense
 
REJECTION_TEXT    VARCHAR2(254)  NO 
Name: Rejection Text. Description: The reason for the expense rejection.
 

IMPORT_EXPENSE_REJECTION Primary and Unique Keys 
Key Name  Key Type  Keys 

IMPORT_EXPENSE_REJECTION Foreign Keys 
Parent Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Supertype  Deferrable 
Child Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Subtype  Deferrable