EXP_RPT_TYPE_CD 
ColumnName  EXP_RPT_TYPE_CD 
Definition 
Name: Expense Report Type  Description: Unique identifier for this Expense Report Type.
 

FUNCTIONAL_ROLE_CD 
ColumnName  FUNCTIONAL_ROLE_CD 
Definition 
Name: Functional Role  Description: Unique identifier for this functional role.
 

S_TASK_OBJECT_CD 
ColumnName  S_TASK_OBJECT_CD 
Definition 
Name: Task Object  Description: Indicates object that task is associated with. The valid values are: ADVANCE EA ER.
 

S_TASK_SUB_OBJECT_CD 
ColumnName  S_TASK_SUB_OBJECT_CD 
Definition 
Name: Task Object  Description: Indicates object that task is performed on. The valid values are: OVERALL EXPENSE CHARGE ATTACHMENT.
 

S_TASK_TYPE_CD 
ColumnName  S_TASK_TYPE_CD 
Definition 
Name: Task Type  Description: Indicates the type of task. The valid values are SUBMIT REVIEW APPROVE ATTACH.
 

ATTACHMENT_TYPE_CD 
ColumnName  ATTACHMENT_TYPE_CD 
Definition 
Name: Attachment Type  Description: The attachment type related to task.
 

TASK_SEQ_NO 
ColumnName  TASK_SEQ_NO 
Definition 
Name: Task Sequence  Description: The sequence of where task falls in object processing.
 

BACKUP_FUNCTIONAL_ROLE_CD 
ColumnName  BACKUP_FUNCTIONAL_ROLE_CD 
Definition 
Name: Backup Functional Role  Description: The backup functional role that should perform task for primary functional role.
 

S_TASK_RULE_CD 
ColumnName  S_TASK_RULE_CD 
Definition 
Name: Attachment Type Rule  Description: The business rule for task attachment. The valid values are: R – Required O – Optional.
 

S_TASK_EDIT_CD 
ColumnName  S_TASK_EDIT_CD 
Definition 
Name: Attachment Type Edit  Description: Indicates whether user gets error or warning, The valid values are: E – Error W – Warning N - None.
 

MIN_EXPENSE_AMT 
ColumnName  MIN_EXPENSE_AMT 
Definition 
Name: Starting Expense Amount  Description: The minimum expense amount that functional role must approve expense reports of this type.
 

MAX_EXPENSE_AMT 
ColumnName  MAX_EXPENSE_AMT 
Definition 
Name: Ending Expense Amount  Description: The maximum expense amount that functional role must approve expense reports of this type.
 

MIN_OVER_CEILING_AMT 
ColumnName  MIN_OVER_CEILING_AMT 
Definition 
Name: Starting Over Ceiling Amount  Description: The minimum over ceiling amount that functional role must approve expense reports of this type.
 

MAX_OVER_CEILING_AMT 
ColumnName  MAX_OVER_CEILING_AMT 
Definition 
Name: Ending Over Ceiling Amount  Description: The maximum over ceiling amount that functional role must approve expense reports of this type.
 

MIN_UNALLOWABLE_AMT 
ColumnName  MIN_UNALLOWABLE_AMT 
Definition 
Name: Starting Unallowable Amount  Description: The minimum unallowable amount that functional role must approve expense reports of this type.
 

MAX_UNALLOWABLE_AMT 
ColumnName  MAX_UNALLOWABLE_AMT 
Definition 
Name: Ending Unallowable Amount  Description: The maximum unallowable amount that functional role must approve expense reports of this type.
 

MIN_ADVANCE_AMT 
ColumnName  MIN_ADVANCE_AMT 
Definition 
Name: Starting Cash Advance Amount  Description: The minimum advance amount that functional role must approve for advances associated with this expense report type.
 

MAX_ADVANCE_AMT 
ColumnName  MAX_ADVANCE_AMT 
Definition 
Name: Ending Cash Advance Amount  Description: The maximum advance amount that functional role must approve for advances associated with this expense report type .
 

TASK_EXPORT_FL 
ColumnName  TASK_EXPORT_FL 
Definition 
Name: Required For Export Indicator  Description: Indicator as to whether task must be complete to allow export of authorization.
 

CLEAR_TASK_FL 
ColumnName  CLEAR_TASK_FL 
Definition 
Name: Remove Attachment Indicator  Description: Indicator as to whether task completion information should be cleared when object\sub object is rejected or revised.
 

START_DTT 
ColumnName  START_DTT 
Definition 
Name: Inactive Date Time  Description: Date time that task rule started for expense type.
 

END_DTT 
ColumnName  END_DTT 
Definition 
Name: Inactive Date Time  Description: Date time that task rule ended for expense type.
 

MED_PRIORITY_DAYS_NO 
ColumnName  MED_PRIORITY_DAYS_NO 
Definition 
Name: Medium Priority Days  Description: The number of days that need to expire before task is upgraded to medium priority.
 

MED_PRIORITY_HRS_NO 
ColumnName  MED_PRIORITY_HRS_NO 
Definition 
Name: Medium Priority Hours  Description: The number of hours that need to expire before task is upgraded to medium priority.
 

MED_PRIORITY_MINS_NO 
ColumnName  MED_PRIORITY_MINS_NO 
Definition 
Name: Medium Priority Minutes  Description: The number of minutes that need to expire before task is upgraded to medium priority.
 

HIGH_PRIORITY_DAYS_NO 
ColumnName  HIGH_PRIORITY_DAYS_NO 
Definition 
Name: High Priority Days  Description: The number of days that need to expire before task is upgraded to high priority.
 

HIGH_PRIORITY_HRS_NO 
ColumnName  HIGH_PRIORITY_HRS_NO 
Definition 
Name: High Priority Hours  Description: The number of hours that need to expire before task is upgraded to high priority.
 

HIGH_PRIORITY_MINS_NO 
ColumnName  HIGH_PRIORITY_MINS_NO 
Definition 
Name: High Priority   Description: The number of minutes that need to expire before task is upgraded .
 

COMPLETE_TASK_DAYS_NO 
ColumnName  COMPLETE_TASK_DAYS_NO 
Definition 
Name: Days Due  Description: The number of days that role should complete the task.
 

COMPLETE_TASK_HRS_NO 
ColumnName  COMPLETE_TASK_HRS_NO 
Definition 
Name: Hours Due  Description: The number of hours that role should complete the task.
 

COMPLETE_TASK_MINS_NO 
ColumnName  COMPLETE_TASK_MINS_NO 
Definition 
Name: Minutes Due  Description: The number of minutes that role should complete the task.
 

LOW_NOTIFY_FL 
ColumnName  LOW_NOTIFY_FL 
Definition 
Name: Low Priority Notify Flag  Description: Logical as to whether role should be sent e-mail for low priority tasks.
 

MED_NOTIFY_FL 
ColumnName  MED_NOTIFY_FL 
Definition 
Name: Medium Priority Notify Flag  Description: Logical as to whether role should be sent e-mail for medium priority tasks.
 

HIGH_NOTIFY_FL 
ColumnName  HIGH_NOTIFY_FL 
Definition 
Name: High Notify Flag  Description: Logical as to whether role should be sent e-mail for high priority tasks.
 

S_TASK_INIT_PRIORITY_CD 
ColumnName  S_TASK_INIT_PRIORITY_CD 
Definition 
Name: S_TASK_INIT_PRIORITY_CD  Description: The initial priority for the task. The valid values are L – Low M – Medium H – High.
 

USER_DIRECTED_FL 
ColumnName  USER_DIRECTED_FL 
Definition 
Name: User Directed Flag  Description: Logical as to this task can be user directed.
 

INCLUDE_BACKUP_ROLE_FL 
ColumnName  INCLUDE_BACKUP_ROLE_FL 
Definition 
Name: Include Backup Functional Role Flag  Description: Logical as whether Backup Functional Role(s) will be included in the list of employees that can perform the task.
 

MODIFIED_BY 
ColumnName  MODIFIED_BY 
Definition 
 

ROWVERSION 
ColumnName  ROWVERSION 
Definition 
 

TIME_STAMP 
ColumnName  TIME_STAMP 
Definition