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| Column Name | Data Type | Default Value |
References Table |
Foreign Key Name |
||
| 1. | PK | expense_report_key | decimal(15) | |||
| 2. | purpose | varchar(2000) | ||||
| 3. | location | varchar(255) | ||||
| 4. | status | varchar(25) | ||||
| 5. | owner_key | decimal(15) | person | fk_expense_report1 | ||
| 6. | creator_key | decimal(15) | person | fk_expense_report2 | ||
| 7. | controller_key | decimal(15) | person | fk_expense_report3 | ||
| 8. | created | datetime | ||||
| 9. | date_completed | datetime | ||||
| 10. | amount | decimal(18,3) | ||||
| 11. | expense_currency | varchar(25) | ||||
| 12. | total_expenses | decimal(18,3) | ||||
| 13. | last_update | datetime | (getdate()) | |||
| 14. | post_date | datetime | ||||
| 15. | voiding_expense_report_key | decimal(15) | expense_report | fk_expense_report4 | ||
| 16. | voided_expense_report_key | decimal(15) | expense_report | fk_expense_report5 | ||
| Column | References | Foreign Key Name | |
| Table | Column | ||
| voiding_expense_report_key | expense_report | expense_report_key | fk_expense_report4 |
| voided_expense_report_key | expense_report | expense_report_key | fk_expense_report5 |
| owner_key | person | person_key | fk_expense_report1 |
| creator_key | person | person_key | fk_expense_report2 |
| controller_key | person | person_key | fk_expense_report3 |
| Table | Column | Foreign Key Name |
| exp_cust_approval_status | expense_report_key | fk_exp_cust_approval_status1 |
| expense_data | expense_report_key | fk_expense_data1 |
| expense_history | expense_report_key | fk_expense_history1 |
| expense_pm_approval_status | expense_report_key | fk_expense_pm_approval_status1 |
| expense_project_allocation | expense_report_key | fk_expense_project_allocation1 |
| expense_report | voided_expense_report_key | fk_expense_report5 |
| expense_report | voiding_expense_report_key | fk_expense_report4 |
| expense_report_attachment | expense_report_key | fk_expense_report_attachment1 |
| Name | Definition |
| cc_er_status | ([status]='LOCKED' OR [status]='EXTRACTED' OR [status]='SUBMITTED' OR [status]='REQUESTING' OR [status]='PREAPPROVING' OR [status]='PREAPPROVED' OR [status]='INUSE' OR [status]='DISAPPROVED' OR [status]='DENIED' OR [status]='APPROVING' OR [status]='COMPLETED') |
| cc_voided_expense_report | ([voided_expense_report_key] IS NULL OR ([status]='LOCKED' OR [status]='EXTRACTED')) |
| cc_voiding_expense_report | ([voiding_expense_report_key] IS NULL OR ([status]='LOCKED' OR [status]='EXTRACTED')) |
| Index Name | Unique | Column Name | Asc Or Desc |
| pk_expense_report | true | expense_report_key | Asc |
| idx_expense_report1 | false | owner_key | Asc |
| idx_expense_report2 | false | controller_key | Asc |
| View Name |
| journal_view |