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. ERAPPROVEEXPENSE – Approve Expense. EROPEN – Review Expense Report. ERAPPROVE – Approve Expense Report. ERRECEIPT – Record Receipts. ERIMAGERECEIPT – image receipts. |
EMPL_ID |
ColumnName | EMPL_ID |
Definition | Name: Employee ID. Description: The employee that should have this task directed to. |
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. |