TEMP_EXP_RPT_TASKS 
Default Table Name  TEMP_EXP_RPT_TASKS 
Definition 
 Name: Expense Report Tasks.     Description: This table contains a temporary log of expense report tasks, both pending and incurred, for an expense report. This is a temporary table that is populated pre-save for use with pre-save stored procedure. Table shall never have any permanent data.
 

TEMP_EXP_RPT_TASKS Columns 
ColumnName  Domain  Datatype  NULL  Definition 
EXP_RPT_ID    VARCHAR2(10)  YES 
Name: Expense Report ID. Description: The unique identifier for the expense report.
 
ALLOCATION_ID    NUMBER(10, 0)  YES 
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    VARCHAR2(10)  YES 
Name: Functional Role. Description: The functional role that must perform the task.
 
S_TASK_CD    VARCHAR2(20)  YES 
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    NUMBER(10, 0)  YES 
Name: Task Sequence. Description: The sequence of where functional role occurs if chain approval.
 
TASK_COMPLETE_FL    VARCHAR2(1)  YES 
Name: Task Complete Flag. Description: Logical as to task has been completed.
 
TASK_EMPL_ID    VARCHAR2(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    VARCHAR2(10)  YES 
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    VARCHAR2(1)  YES 
Name: Notify Flag. Description: Logical as to whether role should be sent alert/e-mail.
 
MODIFIED_BY    VARCHAR2(20)  YES 
Name: Modified By. Description: The User ID of the person who last modified this record.
 
ROWVERSION    NUMBER(10, 0)  YES 
Name: Row Version. Description: The number of times this record has been updated.
 
TIME_STAMP    DATE  YES 
Name: Time Stamp. Description: Date and time the record was last modified.
 
USER_DIRECTED_FL    VARCHAR2(1)  YES 
Name: User Directed Flag. Description: Logical as to this task can be user directed. 
 
NOTIFY_PRIMARY_HIGH_FL    VARCHAR2(1)  YES 
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    VARCHAR2(1)  YES 
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    VARCHAR2(1)  YES 
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    VARCHAR2(1)  YES 
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    VARCHAR2(1)  YES 
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    VARCHAR2(1)  YES 
Name: Notify Backup Functional Role Low Priority Flag. Description: Logical as to whether the backup role is notified when task is low. 
 

TEMP_EXP_RPT_TASKS Primary and Unique Keys 
Key Name  Key Type  Keys 

TEMP_EXP_RPT_TASKS Foreign Keys 
Parent Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Supertype  Deferrable 
Child Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Subtype  Deferrable