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

ALLOCATION_ID 
ColumnName  ALLOCATION_ID 
Definition 
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 
ColumnName  FUNCTIONAL_ROLE_CD 
Definition 
Name: Functional Role. Description: The functional role that must perform the task.
 

S_TASK_CD 
ColumnName  S_TASK_CD 
Definition 
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 
ColumnName  CHAIN_SEQ_NO 
Definition 
Name: Task Sequence. Description: The sequence of where functional role occurs if chain approval.
 

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

TASK_EMPL_ID 
ColumnName  TASK_EMPL_ID 
Definition 
Name: Task Employee ID. 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 Complete Date/Time. Description: Date and time the task was complete.
 

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.
 

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

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

NOTIFY_FL 
ColumnName  NOTIFY_FL 
Definition 
Name: Notify Flag. Description: Logical as to whether role should be sent alert/e-mail.
 

MODIFIED_BY 
ColumnName  MODIFIED_BY 
Definition 
Name: Modified By. Description: The User ID of the person who last modified this record.
 

ROWVERSION 
ColumnName  ROWVERSION 
Definition 
Name: Row Version. Description: The number of times this record has been updated.
 

TIME_STAMP 
ColumnName  TIME_STAMP 
Definition 
Name: Time Stamp. Description: Date and time the record was last modified.
 

USER_DIRECTED_FL 
ColumnName  USER_DIRECTED_FL 
Definition 
Name: User Directed Flag. Description: Logical as to this task can be user directed. 
 

NOTIFY_PRIMARY_HIGH_FL 
ColumnName  NOTIFY_PRIMARY_HIGH_FL 
Definition 
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 
ColumnName  NOTIFY_PRIMARY_MED_FL 
Definition 
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 
ColumnName  NOTIFY_PRIMARY_LOW_FL 
Definition 
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 
ColumnName  NOTIFY_BACKUP_HIGH_FL 
Definition 
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 
ColumnName  NOTIFY_BACKUP_MED_FL 
Definition 
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 
ColumnName  NOTIFY_BACKUP_LOW_FL 
Definition 
Name: Notify Backup Functional Role Low Priority Flag. Description: Logical as to whether the backup role is notified when task is low.