IMPORT_BATCH_EXPENSE_EDIT |
Default Table Name | IMPORT_BATCH_EXPENSE_EDIT |
Definition |
IMPORT_BATCH_EXPENSE_EDIT Columns |
ColumnName | Domain | Datatype | NULL | Definition |
EXP_BATCH_ID | VARCHAR2(20) | YES | ||
EXP_BATCH_TYPE_CD | VARCHAR2(10) | YES | ||
TRANSACTION_ID | VARCHAR2(65) | YES | ||
EMPL_ID | VARCHAR2(20) | YES | ||
S_TYPE_CD | VARCHAR2(10) | YES | ||
EXPENSE_DT | DATE | YES | ||
PROVIDER_CD | VARCHAR2(20) | YES | ||
MERCHANT_NAME | VARCHAR2(40) | YES | ||
TICKET_NUMBER_S | VARCHAR2(20) | YES | ||
DEPARTURE_DTT | DATE | YES | ||
RETURN_DTT | DATE | YES | ||
UNIT_NO | NUMBER(15, 5) | YES | ||
PAY_METHOD_CD | VARCHAR2(10) | YES | ||
TRANS_CURRENCY_CD | VARCHAR2(3) | YES | ||
TRANS_BASE_EXCHANGE_RATE | NUMBER(20, 10) | YES | ||
TRANS_UNIT_RATE | NUMBER(15, 5) | YES | ||
TRANS_DAILY_ROOM_RATE | NUMBER(15, 5) | YES | ||
TRANS_DAILY_TAX_RATE | NUMBER(15, 5) | YES | ||
TRANS_INCURRED_AMT | NUMBER(15, 5) | YES | ||
TRANS_TAX_AMT | NUMBER(15, 5) | YES | ||
START_DT | DATE | YES | ||
END_DT | DATE | YES | ||
DAYS_NIGHTS_NO | NUMBER(6, 0) | YES | ||
ITINERARY_TEXT | VARCHAR2(60) | YES | ||
COMMENTS_TEXT | VARCHAR2(254) | YES | ||
FILTERED_FL | VARCHAR2(1) | YES | ||
EMPL_IDENTIFIER_S | VARCHAR2(20) | YES | ||
PROVIDER_IDENTIFIER_S | VARCHAR2(30) | YES | ||
LOCATION1_S | VARCHAR2(30) | YES | ||
LOCATION2_S | VARCHAR2(30) | YES | ||
EMPLOYEE_NAME | VARCHAR2(35) | YES | ||
GHOST_CARD_FL | VARCHAR2(1) | YES | ||
PERSONAL_FL | VARCHAR2(1) | YES | ||
VISA_EMPL_ID_S | VARCHAR2(20) | YES | ||
VISA_ACCOUNT_ID_S | VARCHAR2(44) | YES | ||
VISA_ACCOUNT_ID_LAST4_S | VARCHAR2(4) | YES | ||
VISA_EFFECTIVE_DT | DATE | YES | ||
TRANS_PAY_EXCHANGE_RATE | NUMBER(20, 10) | YES | ||
PAY_CURRENCY_CD | VARCHAR2(3) | YES | ||
IMPORT_GROUP_NAME | VARCHAR2(50) | YES | ||
IMPORT_OBJECT_NAME | VARCHAR2(50) | YES | ||
BATCH_DTT | DATE | YES | ||
FILE_NAME | VARCHAR2(254) | YES | ||
S_SOURCE_CD | VARCHAR2(10) | YES | ||
S_ADJUSTED_IMPORT_CD | VARCHAR2(1) | YES | ||
ERROR_CD | VARCHAR2(32) | YES | ||
ERROR_STATUS_CD | VARCHAR2(32) | YES | ||
ERROR_TEXT | CLOB | YES | ||
ERROR_FLD_NAME | VARCHAR2(50) | YES | ||
ERROR_FLD_VALUE | VARCHAR2(254) | YES | ||
ERROR_ID | VARCHAR2(40) | YES | ||
ROWVERSION | NUMBER(10, 0) | YES | ||
MODIFIED_BY | VARCHAR2(20) | YES | ||
UNIT_KEY | VARCHAR2(254) | YES | ||
TIME_STAMP | DATE | YES | ||
LOAD_TRANSACTION_CODE | VARCHAR2(10) | YES | ||
DUE_DTT | DATE | YES | ||
ACCT_NAME | VARCHAR2(105) | YES | ||
MERCHANT_LONG_NAME | VARCHAR2(110) | YES | ||
MERCHANT_ADDR1_S | VARCHAR2(110) | YES | ||
MERCHANT_ADDR2_S | VARCHAR2(110) | YES | ||
MERCHANT_CITY_NAME | VARCHAR2(40) | YES | ||
MERCHANT_STATE_NAME | VARCHAR2(10) | YES | ||
MERCHANT_ZIPCODE | VARCHAR2(15) | YES | ||
MERCHANT_COUNTRY_CD | VARCHAR2(5) | YES | ||
MERCHANT_COUNTRY_NAME | VARCHAR2(35) | YES | ||
SIC_CD | VARCHAR2(8) | YES | ||
SIC_DESC | VARCHAR2(60) | YES | ||
NAICS_CD | VARCHAR2(6) | YES | ||
NAICS_DESC | VARCHAR2(120) | YES | ||
RENTAL_CLASS_CD | VARCHAR2(4) | YES | ||
RENTAL_CLASS_DESC | VARCHAR2(60) | YES | ||
TRANS_INSURANCE_AMT | NUMBER(15, 5) | NO | ||
TRANS_DROPOFF_AMT | NUMBER(15, 5) | NO | ||
TRANS_EXTRA_MILEAGE_AMT | NUMBER(15, 5) | NO | ||
TRANS_FUEL_AMT | NUMBER(15, 5) | NO | ||
TRANS_TOWING_AMT | NUMBER(15, 5) | NO | ||
TRANS_OTHER_AMT | NUMBER(15, 5) | NO | ||
TRANS_TELEPHONE_AMT | NUMBER(15, 5) | NO | ||
TRANS_FOOD_BEVERAGE_AMT | NUMBER(15, 5) | NO | ||
TRANS_PREPAID_AMT | NUMBER(15, 5) | NO | ||
TRANS_CASH_ADVANCE_AMT | NUMBER(15, 5) | NO | ||
TRANS_VALET_PARKING_AMT | NUMBER(15, 5) | NO | ||
TRANS_MINI_BAR_AMT | NUMBER(15, 5) | NO | ||
TRANS_LAUNDRY_AMT | NUMBER(15, 5) | NO | ||
TRANS_GIFT_SHOP_PURCHASES_AMT | NUMBER(15, 5) | NO | ||
TRANS_MOVIE_AMT | NUMBER(15, 5) | NO | ||
TRANS_BUSINESS_CENTER_AMT | NUMBER(15, 5) | NO | ||
TRANS_HEALTH_CLUB_AMT | NUMBER(15, 5) | NO | ||
HOTEL_FOLIO_NO | VARCHAR2(25) | YES | ||
INVOICE_NO | VARCHAR2(35) | YES | ||
TRANS_TIP_AMT | NUMBER(15, 5) | NO | ||
TRANS_UNALLOWABLE_AMT | NUMBER(15, 5) | NO | ||
SUPPLIER_VAT_NO | VARCHAR2(25) | YES | ||
SUPPLIER_ORDER_NO | VARCHAR2(25) | YES | ||
CUSTOMER_VAT_NO | VARCHAR2(20) | YES | ||
TRANS_VAT_AMT | NUMBER(15, 5) | NO | ||
TRANS_PST_HST_AMT | NUMBER(15, 5) | NO | ||
EXCHANGE_TICKET_NO | VARCHAR2(15) | YES | ||
TRANS_EXCHANGE_TICKET_AMT | NUMBER(15, 5) | NO | ||
TRANS_VAT_RATE | NUMBER(15, 5) | NO | ||
TRANS_VAT_RECLAIM_RATE | NUMBER(15, 5) | NO | ||
MERCHANT_TAX_ID | VARCHAR2(20) | YES | ||
MERCHANT_CATEGORY_CD | VARCHAR2(4) | YES | ||
TRANS_FARE_AMT | NUMBER(15, 5) | NO | ||
TRANS_FEE_AMT | NUMBER(15, 5) | NO | ||
TRANS_DEPARTURE_TAX_AMT | NUMBER(15, 5) | NO |
IMPORT_BATCH_EXPENSE_EDIT Primary and Unique Keys |
Key Name | Key Type | Keys |
IMPORT_BATCH_EXPENSE_EDIT Foreign Keys |
Parent Relationships: |
Table Name | Type | Cardinality | Constraint Name | VerbPhrase | InversePhrase | Foreign Keys | Is Supertype | Deferrable | Initially Deferred |
Child Relationships: |
Table Name | Type | Cardinality | Constraint Name | VerbPhrase | InversePhrase | Foreign Keys | Is Subtype | Deferrable | Initially Deferred |