TEMP_TASK 
Default Table Name  TEMP_TASK 
Definition 
Name: TEMP TASK  Description: This table contains the workflow tasks for an EA ER Advance. 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_TASK Attributes 
Attribute/Logical Rolename  Domain  Datatype  NULL  Definition 
TASK_ID    VARCHAR(40)  YES 
Name: Task ID  Description: Unique Identifier for Task .
 
S_TASK_OBJECT_CD    VARCHAR(10)  YES 
Name: Module  Description: Indicates object that task is associated with. The valid values are: ADVANCE ER EA.
 
ADVANCE_ID    VARCHAR(40)  YES 
Name: Advance ID  Description: The unique identifier for the advance.
 
EXP_AUTH_ID    VARCHAR(10)  YES 
Name: Expense Authorization ID  Description: The unique identifier for the expense authorization.
 
EXP_RPT_ID    VARCHAR(10)  YES 
Name: Expense Report ID  Description: The unique identifier for the expense report.
 
EA_EXPENSE_ID    NUMERIC(10, 0)  YES 
Name: EA Expense ID  Description: The unique identifier for expense on expense authorization.
 
ER_EXPENSE_ID    NUMERIC(10, 0)  YES 
Name: ER Expense ID  Description: The unique identifier for expense on expense authorization.
 
EA_ALLOCATION_ID    NUMERIC(10, 0)  YES 
Name: EA Allocation ID  Description: Identifies the charge number that is approved during line level approval process.
 
ER_ALLOCATION_ID    NUMERIC(10, 0)  YES 
Name: EA Allocation ID  Description: Identifies the charge number that is approved during line level approval process.
 
ATTACHMENT_ID    VARCHAR(40)  YES 
Name: Attachment ID Description: Indentifies the attachment for the completed task if appropriate.
 
FUNCTIONAL_ROLE_CD    VARCHAR(10)  YES 
Name: Attachment ID  Description: Indentifies the attachment for the completed task if appropriate.
 
BACKUP_FUNCTIONAL_ROLE_CD    VARCHAR(10)  YES 
Name: Backup Functional Role  Description: The functional role that is the backup for this functional role.
 
S_TASK_TYPE_CD    VARCHAR(10)  YES 
Name: Task Type  Description: Indicates the type of TASK. The valid values are CREATE SUBMIT REVIEW APPROVE ATTACH.
 
S_TASK_SUB_OBJECT_CD    VARCHAR(10)  YES 
Name: Task Object  Description: Indicates object that task is performed on. The valid values are: OVERALL CHARGE EXPENSE ATTACHMENT.
 
ATTACHMENT_TYPE_CD    VARCHAR(10)  YES 
Name: Attachment Type  Description: The attachment type related to task.
 
S_TASK_RULE_CD    VARCHAR(1)  YES 
Name: Task Edit  Description: The business rule for task attachment. The value vales are: R – Required O - Optional.
 
S_TASK_EDIT_CD    VARCHAR(1)  YES 
Name: Task Edit  Description: Indicates whether user gets error or warning, The valid are: E – Error W – Warning N – None.
 
TASK_TEXT    VARCHAR(1000)  YES 
 
TASK_REJECT_TEXT    VARCHAR(1000)  YES 
Name: Comments  Description: User comment when rejecting\voiding task.
 
TASK_EXPORT_FL    VARCHAR(1)  YES 
Name: Attachment Export Indicator  Description: Y/N indicator as to whether task is required for export.
 
CLEAR_TASK_FL    VARCHAR(1)  YES 
Name: Remove Task Indicator  Description: Indicator as to whether attachment link should be removed on rejection, revision, or correction.
 
TASK_SEQ_NO    NUMERIC(10, 0)  YES 
Name: Task Sequence  Description: The sequence of where task falls in object processing.
 
TASK_COMPLETE_FL    VARCHAR(1)  YES 
Name: Task Complete Flag  Description: Logical as to task has been completed.
 
TASK_REJECTED_FL    VARCHAR(1)  YES 
Name: Task Rejected Flag  Description: Logical as to task has been rejected.
 
TASK_EMPL_ID    VARCHAR(20)  YES 
Name: Task Completed By  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 Completed Date Time  Description: Date and time the task was complete.
 
MED_TASK_DTT    DATE  YES 
Name: Medium Priority Task Date Time  Description: Date time the task was upgraded to medium priority.
 
HIGH_TASK_DTT    DATE  YES 
Name: High Priority Task Date/Time  Description: Date time the task was upgraded to high priority.
 
LOW_NOTIFY_FL    VARCHAR(1)  YES 
Name: Low Priority Notify Flag  Description: Logical as to whether role should be sent e-mail for low priority tasks.
 
MED_NOTIFY_FL    VARCHAR(1)  YES 
Name: Medium Priority Notify Flag  Description: Logical as to whether role should be sent e-mail for medium priority tasks.
 
HIGH_NOTIFY_FL    VARCHAR(1)  YES 
Name: High Notify Flag  Description: Logical as to whether role should be sent e-mail for high priority tasks.
 
MODIFIED_BY    VARCHAR(20)  YES 
 
ROWVERSION    NUMERIC(10, 0)  YES 
 
TIME_STAMP    DATE  YES 
 
S_TASK_CD    VARCHAR(20)  YES 
 

TEMP_TASK Keys 
Key Name  Key Type  Keys 

TEMP_TASK Relationships 
Parent Relationships: 
Entity Name  Type  Cardinality  Business Name  VerbPhrase  InversePhrase  Foreign Keys  Is Supertype 
Child Relationships: 
Entity Name  Type  Cardinality  Business Name  VerbPhrase  InversePhrase  Foreign Keys  Is Subtype