EXP_AUTH_ID 
ColumnName  EXP_AUTH_ID 
Definition 
Name: Expense Authorization ID. Description: The unique identifier for the expense authorization.
 

ALLOCATION_ID 
ColumnName  ALLOCATION_ID 
Definition 
Name: Allocation ID. Description: Identifies the charge number that is approved during line level approval process. If task is not Line Level Approve, then value shall be zero.
 

FUNCTIONAL_ROLE_CD 
ColumnName  FUNCTIONAL_ROLE_CD 
Definition 
Name: Functional Role. Description: The functional role that must perform the task.
 

S_TASK_CD 
ColumnName  S_TASK_CD 
Definition 
Name: Task. Description: The type of task that should be generated. The valid values are:EAOPEN- Review Expense Authorization,EAAPPROVE - Approve Expense,Authorization,EASIGN – Sign Expense Authorization,EAAPPROVECHARGE – Approve Charge Authorization,EAAPPROVEADVAN,CE – Approve Advance.
 

CHAIN_SEQ_NO 
ColumnName  CHAIN_SEQ_NO 
Definition 
Name: Task Sequence. Description: The sequence of where functional role occurs if chain approval.
 

TASK_COMPLETE_FL 
ColumnName  TASK_COMPLETE_FL 
Definition 
Name: Task Complete Flag. Description: Logical as to task has been completed.
 

TASK_EMPL_ID 
ColumnName  TASK_EMPL_ID 
Definition 
Name: Task Complete By. Description: Employee ID of person performing task.
 

TASK_DUE_DTT 
ColumnName  TASK_DUE_DTT 
Definition 
Name: Task Due Date Time. Description: Date and time the task should be complete.
 

TASK_COMPLETE_DTT 
ColumnName  TASK_COMPLETE_DTT 
Definition 
Name: Task Completed DateTime. Description: Date and time the task was complete.
 

BACKUP_FUNCTIONAL_ROLE_CD 
ColumnName  BACKUP_FUNCTIONAL_ROLE_CD 
Definition 
Name: Backup Functional Role. Description: The functional role that is the backup for this functional role.
 

MED_TASK_DTT 
ColumnName  MED_TASK_DTT 
Definition 
Name: Medium Priority Task DateTime. Description: Date time the task was upgraded to medium priority.
 

HIGH_TASK_DTT 
ColumnName  HIGH_TASK_DTT 
Definition 
Name: High Priority Task DateTime. Description: Date time the task was upgraded to high priority.
 

NOTIFY_FL 
ColumnName  NOTIFY_FL 
Definition 
Name: Notify Functional Role Flag. Description: Logical as to whether role should be sent alert or e-mail.
 

MODIFIED_BY 
ColumnName  MODIFIED_BY 
Definition 
Name: Modified By. Description: The User ID of the person who last modified this record.
 

ROWVERSION 
ColumnName  ROWVERSION 
Definition 
Name: Row Version. Description: The number of times this record has been updated.
 

TIME_STAMP 
ColumnName  TIME_STAMP 
Definition 
Name: Time Stamp. Description: Date and time the record was last modified.
 

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

NOTIFY_PRIMARY_HIGH_FL 
ColumnName  NOTIFY_PRIMARY_HIGH_FL 
Definition 
Name: Notify High Priority Primary Functional Role Flag. Description: Logical as to whether the primary role is notified when task is high.
 

NOTIFY_PRIMARY_MED_FL 
ColumnName  NOTIFY_PRIMARY_MED_FL 
Definition 
Name: Notify Medium Priority Primary Functional Role Flag. Description: Logical as to whether the primary role is notified when task is medium.
 

NOTIFY_PRIMARY_LOW_FL 
ColumnName  NOTIFY_PRIMARY_LOW_FL 
Definition 
Name: Notify Low Priority Primary Functional Role Flag. Description: Logical as to whether the primary role is notified when task is low.
 

NOTIFY_BACKUP_HIGH_FL 
ColumnName  NOTIFY_BACKUP_HIGH_FL 
Definition 
Name: Notify High Priority Backup Functional Role Flag. Description: Logical as to whether the backup role is notified when task is high.
 

NOTIFY_BACKUP_MED_FL 
ColumnName  NOTIFY_BACKUP_MED_FL 
Definition 
Name: Notify Medium Priority Backup Functional Role Flag. Description: Logical as to whether the backup role is notified when task is medium.
 

NOTIFY_BACKUP_LOW_FL 
ColumnName  NOTIFY_BACKUP_LOW_FL 
Definition 
Name: Notify Low Priority Backup Functional Role Flag. Description: Logical as to whether the backup role is notified when task is low.