CORRECT_EXP_RPT_PAYMENT 
Default Table Name  CORRECT_EXP_RPT_PAYMENT 
Definition 
Name: Correct Expense Report Payment. Description: This table contains the payments made on the corrected expense report. It does not include advances.
 

CORRECT_EXP_RPT_PAYMENT Columns 
ColumnName  Domain  Datatype  NULL  Definition 
EXP_RPT_ID(PK)(FK)    VARCHAR2(10)  NO 
Name: Expense Report ID. Description: The unique identifier for the expense report.
 
CORRECTION_NO(PK)(FK)    NUMBER(10, 0)  NO 
Name: Correction Number. Description: The correction number used for this expense report.
 
PAYMENT_REFERENCE_CD(PK)    VARCHAR2(20)  NO 
 
PAYMENT_DT    DATE  NO 
 
PAY_PAYMENT_AMT    NUMBER(15, 5)  NO 
 
BASE_PAYMENT_AMT    NUMBER(15, 5)  NO 
 
S_PAYMENT_METHOD_CD    VARCHAR2(5)  NO 
 
MODIFIED_BY    VARCHAR2(20)  NO 
Name: Modified By. Description: The User ID of the person who last modified this record.
 
ROWVERSION    NUMBER(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.
 

CORRECT_EXP_RPT_PAYMENT Primary and Unique Keys 
Key Name  Key Type  Keys 
PI_0293  PrimaryKey  EXP_RPT_ID, CORRECTION_NO, PAYMENT_REFERENCE_CD 

CORRECT_EXP_RPT_PAYMENT Foreign Keys 
Parent Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Supertype  Deferrable 
CORRECT_EXP_RPT  Identifying  One To Zero or More  F00431      EXP_RPT_ID, CORRECTION_NO  NO  NO 
Child Relationships: 
Table Name  Type  Cardinality  Constraint Name  VerbPhrase  InversePhrase  Foreign Keys  Is Subtype  Deferrable