TASK_ID 
ColumnName  TASK_ID 
Definition 
Name: Task ID  Description: Unique Identifier for Task .
 

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

ADVANCE_ID 
ColumnName  ADVANCE_ID 
Definition 
Name: Advance ID  Description: The unique identifier for the advance.
 

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

EXP_RPT_ID 
ColumnName  EXP_RPT_ID 
Definition 
Name: Expense Report ID  Description: The unique identifier for the expense report.
 

EA_EXPENSE_ID 
ColumnName  EA_EXPENSE_ID 
Definition 
Name: EA Expense ID  Description: The unique identifier for expense on expense authorization.
 

ER_EXPENSE_ID 
ColumnName  ER_EXPENSE_ID 
Definition 
Name: ER Expense ID  Description: The unique identifier for expense on expense authorization.
 

EA_ALLOCATION_ID 
ColumnName  EA_ALLOCATION_ID 
Definition 
Name: EA Allocation ID  Description: Identifies the charge number that is approved during line level approval process.
 

ER_ALLOCATION_ID 
ColumnName  ER_ALLOCATION_ID 
Definition 
Name: EA Allocation ID  Description: Identifies the charge number that is approved during line level approval process.
 

ATTACHMENT_ID 
ColumnName  ATTACHMENT_ID 
Definition 
Name: Attachment ID  Description: Indentifies the attachment for the completed task if appropriate.
 

FUNCTIONAL_ROLE_CD 
ColumnName  FUNCTIONAL_ROLE_CD 
Definition 
Name: Attachment ID  Description: Indentifies the attachment for the completed task if appropriate.
 

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.
 

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

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 CHARGE EXPENSE ATTACHMENT.
 

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

S_TASK_RULE_CD 
ColumnName  S_TASK_RULE_CD 
Definition 
Name: Task Edit  Description: The business rule for task attachment. The value vales are: R – Required O - Optional.
 

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

TASK_TEXT 
ColumnName  TASK_TEXT 
Definition 
 

TASK_REJECT_TEXT 
ColumnName  TASK_REJECT_TEXT 
Definition 
Name: Comments  Description: User comment when rejecting\voiding task.
 

TASK_EXPORT_FL 
ColumnName  TASK_EXPORT_FL 
Definition 
Name: Attachment Export Indicator  Description: Y/N indicator as to whether task is required for export.
 

CLEAR_TASK_FL 
ColumnName  CLEAR_TASK_FL 
Definition 
Name: Remove Task Indicator  Description: Indicator as to whether attachment link should be removed on rejection, revision, or correction.
 

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

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

TASK_REJECTED_FL 
ColumnName  TASK_REJECTED_FL 
Definition 
Name: Task Rejected Flag  Description: Logical as to task has been rejected.
 

TASK_EMPL_ID 
ColumnName  TASK_EMPL_ID 
Definition 
Name: Task Completed 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 Date Time  Description: Date and time the task was complete.
 

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

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

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.
 

MODIFIED_BY 
ColumnName  MODIFIED_BY 
Definition 
 

ROWVERSION 
ColumnName  ROWVERSION 
Definition 
 

TIME_STAMP 
ColumnName  TIME_STAMP 
Definition 
 

USER_DIRECTED_FL 
ColumnName  USER_DIRECTED_FL 
Definition 
Name: USER DIRECTED FLAG  Description: User Directed Task Indicator.
 

S_DOCUMENT_MISSING_FL 
ColumnName  S_DOCUMENT_MISSING_FL 
Definition 
Name: Document Missing flag  Description: Indicates if  the document is missing. Valid values include Y for Yes and N for No.
 

S_DOCUMENT_STATUS_CD 
ColumnName  S_DOCUMENT_STATUS_CD 
Definition 
Name: Document Status  Description: P is Pending R is Received and N is Not Applicable.
 

TASK_NOTE_TEXT 
ColumnName  TASK_NOTE_TEXT 
Definition 
Name: Document Missing Reason  Description: Provides a reason for a missing document .