EXP_AUTH_TASKS_EMPL 
Default Table Name  EXP_AUTH_TASKS_EMPL 
Definition 
 Name: Expense Authorization Tasks User Directed Employees.     Description: This table contains the list of employees for which a task has been user directed.
 

EXP_AUTH_TASKS_EMPL Attributes 
Attribute/Logical Rolename  Domain  Datatype  NULL  Definition 
EXP_AUTH_ID(PK)    VARCHAR(10)  NO 
Name: Expense Authorization ID. Description: The unique identifier for the expense authorization.
 
ALLOCATION_ID(PK)    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(PK)(FK)    VARCHAR(10)  NO 
Name: Functional Role. Description: The functional role that must perform the task.
 
S_TASK_CD(PK)    VARCHAR(20)  NO 
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. EAAPPROVEADVANCE – Approve Advance. 
 
EMPL_ID(PK)(FK)    VARCHAR(20)  NO 
Name: Employee ID. Description: The employee that should have this task directed to.
 
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.
 

EXP_AUTH_TASKS_EMPL Keys 
Key Name  Key Type  Keys 
RI_F00388  Inversion Entry  EXP_AUTH_ID, ALLOCATION_ID, FUNCTIONAL_ROLE_CD, S_TASK_CD 
RI_F00389  Inversion Entry  FUNCTIONAL_ROLE_CD 
RI_F00390  Inversion Entry  EMPL_ID 
PI_0256  PrimaryKey  EXP_AUTH_ID, ALLOCATION_ID, FUNCTIONAL_ROLE_CD, S_TASK_CD, EMPL_ID 

EXP_AUTH_TASKS_EMPL Relationships 
Parent Relationships: 
Entity Name  Type  Cardinality  Business Name  VerbPhrase  InversePhrase  Foreign Keys  Is Supertype 
FUNCTIONAL_ROLE  Identifying  One To Zero or More        FUNCTIONAL_ROLE_CD  NO 
EMPL  Identifying  One To Zero or More        EMPL_ID  NO 
Child Relationships: 
Entity Name  Type  Cardinality  Business Name  VerbPhrase  InversePhrase  Foreign Keys  Is Subtype