ColumnName |
Domain |
Datatype |
NULL |
Definition |
EXP_AUTH_ID |
|
VARCHAR2(10) |
NO |
Name: Expense Authorization ID. Description: The unique identifier for the expense authorization. |
EXPENSE_ID |
|
NUMBER(10, 0) |
NO |
Name: Expense ID. Description: Synthetic |
EXP_CATEGORY_CD |
|
VARCHAR2(10) |
NO |
Name: Expense Category. Description: The category of the expense. |
EXP_TYPE_CD |
|
VARCHAR2(10) |
NO |
Name: Expense Type. Description: The type of the expense. |
EXPENSE_DT |
|
DATE |
NO |
Name: Expense Date. Description: The date the expense was incurred. |
PAY_ESTIMATED_AMT |
|
NUMBER(15, 5) |
NO |
Name: Pay Currency Estimated Amount. Description: The estimated amount in pay currency. |
BASE_ESTIMATED_AMT |
|
NUMBER(15, 5) |
NO |
Name: Base Currency Estimated Amount. Description: The estimated amount in base currency. |
PAY_BASE_EXCHANGE_RATE |
|
NUMBER(20, 10) |
NO |
Name: Pay to Base Exchange Rate. Description: The exchange rate provided by the system to take pay currency to pay currency. |
START_DT |
|
DATE |
NO |
Name: Start Date. Description: The start date for the expense. |
END_DT |
|
DATE |
NO |
Name: End Date. Description: The end date for the expense. |
COMMENTS_TEXT |
|
VARCHAR2(254) |
YES |
Name: Comments. Description: The User Comments about expense. |
EXP_RPT_TYPE_CD |
|
VARCHAR2(10) |
NO |
Name: Expense Report Type. Description: The type of expense report for this authorization |
PER_DIEM_SCHEDULE_CD |
|
VARCHAR2(10) |
YES |
Name: Per Diem Schedule. Description: The per diem schedule that applies to the expense authorization. |
UNIT_NO |
|
NUMBER(6, 0) |
NO |
Name: Number of Units. Description: The number of units to be expensed on the authorization |
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 Versoin. 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. |
PAY_CEILING_AMT |
|
NUMBER(15, 5) |
NO |
Name: Pay Currency Ceiling Amount. Description: The ceiling amount in the user’s pay currency. |
BASE_CEILING_AMT |
|
NUMBER(15, 5) |
NO |
Name: Base Currency Ceilting Amount. Description: The ceiling amount in the system’s base currency. |
PAY_OVER_CEILING_AMT |
|
NUMBER(15, 5) |
NO |
Name: Pay Currency Over Ceiling Amount. Description: The over ceiling amount in pay currency. |
BASE_OVER_CEILING_AMT |
|
NUMBER(15, 5) |
NO |
Name: Base Currency Over Ceiling Amount. Description: The over ceiling amount in base currency.. |
BASE_PAY_EXCHANGE_RATE |
|
NUMBER(20, 10) |
NO |
Name: Base to Pay Exchange Rate. Description: The exchange rate provided by the system to take base currency to pay currency. |
DAYS_NIGHTS_NO |
|
NUMBER(6, 0) |
NO |
Name: Number of Nights. Description: The number of days/nights for the estimate. |
LATE_FL |
|
VARCHAR2(1) |
NO |
Name: Late Checkout Flag. Description: Logical as to whether Lodging had late checkout or Car Rental had late return. |
CONFERENCE_FL |
|
VARCHAR2(1) |
NO |
Name: Conference Flag. Description: Determines whether lodging estimate will be used for a conference expense. |
SAVE_WARNING_TEXT |
|
VARCHAR2(1000) |
YES |
Name: Save Warnings. Description: Warnings received during most recent expense authorization save. |
LOCATION_ID |
|
VARCHAR2(40) |
YES |
Name: Location ID Description: Unique Identifier for Location. |
LOCATION_NO |
|
NUMBER(10, 0) |
YES |
|
VALIDATED_FL |
|
VARCHAR2(1) |
NO |
|