Attribute/Logical Rolename |
Domain |
Datatype |
NULL |
Definition |
EXP_RPT_ID |
|
VARCHAR(10) |
NO |
Name: Expense Report ID. Description: The unique identifier for the expense report. |
CORRECTION_NO |
|
NUMERIC(10, 0) |
NO |
Name: Correction Number. Description: The correction number used for this expense report. |
ALLOCATION_ID |
|
NUMERIC(10, 0) |
NO |
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 |
|
VARCHAR(10) |
NO |
Name: Functional Role. Description: The functional role that must perform the task. |
S_TASK_CD |
|
VARCHAR(20) |
NO |
Name: Task. Description: The type of task that the functional role must perform. The valid values are:, NONE – None, ERSIGN – Sign Expense Report, ERAPPROVEEXPENSE – Approve Expense, EROPEN – Review Expense Report, ERAPPROVE – Approve Expense Report, ERRECEIPT – Record Receipts. |
CHAIN_SEQ_NO |
|
NUMERIC(10, 0) |
NO |
Name: Task Sequence. Description: The sequence of where functional role occurs if chain approval. |
TASK_COMPLETE_FL |
|
VARCHAR(1) |
NO |
Name: Task Complete Flag. Description: Logical as to task has been completed. |
TASK_EMPL_ID |
|
VARCHAR(20) |
YES |
Name: Task Employee ID. Description: Employee ID of person performing task. |
TASK_DUE_DTT |
|
DATE |
YES |
Name: Task Due Date Time. Description: Date and time the task should be complete. |
TASK_COMPLETE_DTT |
|
DATE |
YES |
Name: Task Complete Date Time. Description: Date and time the task was complete. |
BACKUP_FUNCTIONAL_ROLE_CD |
|
VARCHAR(10) |
NO |
Name: Backup Functional Role. Description: The functional role that is the backup for this functional role. |
MED_TASK_DTT |
|
DATE |
YES |
Name: Medium Priority Task Due Date Time. Description: Date time the task was upgraded to medium priority. |
HIGH_TASK_DTT |
|
DATE |
YES |
Name: High Priority Task Due Date Time. Description: Date time the task was upgraded to high priority. |
NOTIFY_FL |
|
VARCHAR(1) |
NO |
Name: Notify Flag. Description: Logical as to whether role should be sent alert e-mail. |
MODIFIED_BY |
|
VARCHAR(20) |
NO |
Name: Modified By. Description: The User ID of the person who last modified this record. |
ROWVERSION |
|
NUMERIC(10, 0) |
NO |
Name: Row Version. 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. |
USER_DIRECTED_FL |
|
VARCHAR(1) |
NO |
Name: User Directed Flag. Description: Logical as to this task can be user directed. . |
NOTIFY_PRIMARY_HIGH_FL |
|
VARCHAR(1) |
NO |
Name: Notify Primary Functional Role High Priority Flag. Description: Logical as to whether the primary role is notified when task is high. . |
NOTIFY_PRIMARY_MED_FL |
|
VARCHAR(1) |
NO |
Name: Notify Primary Functional Role Medium Priority Flag. Description: Logical as to whether the primary role is notified when task is medium. . |
NOTIFY_PRIMARY_LOW_FL |
|
VARCHAR(1) |
NO |
Name: Notify Primary Functional Role Low Priority Flag. Description: Logical as to whether the primary role is notified when task is low. . |
NOTIFY_BACKUP_HIGH_FL |
|
VARCHAR(1) |
NO |
Name: Notify Backup Functional Role High Priority Flag. Description: Logical as to whether the backup role is notified when task is high. . |
NOTIFY_BACKUP_MED_FL |
|
VARCHAR(1) |
NO |
Name: Notify Backup Functional Role Medium Priority Flag. Description: Logical as to whether the backup role is notified when task is medium. . |
NOTIFY_BACKUP_LOW_FL |
|
VARCHAR(1) |
NO |
Name: Notify Backup Functional Role Low Priority Flag. Description: Logical as to whether the backup role is notified when task is low. . |