| 1 |
REPORT_HEADER_ID |
BIGINT |
8 |
| 2 |
LINES_LAST_UPDATE_DATE |
DATE |
4 |
| 3 |
ITEM_DESCRIPTION |
CHARACTER VARYING(240) |
240 |
| 4 |
EXPENSE_LINE_AMOUNT |
NUMERIC(18,6) |
19 |
| 5 |
AVERAGE_COST_PER_ATTENDEE |
NUMERIC(37,25) |
19 |
| 6 |
SET_OF_BOOKS_ID |
BIGINT |
8 |
| 7 |
ATTRIBUTE_CATEGORY |
CHARACTER VARYING(80) |
80 |
| 8 |
CURRENCY_CODE |
CHARACTER VARYING(15) |
15 |
| 9 |
EXCHANGE_RATE_TYPE |
CHARACTER VARYING(30) |
30 |
| 10 |
EXCHANGE_RATE |
NUMERIC(18,6) |
19 |
| 11 |
EXCHANGE_DATE |
DATE |
4 |
| 12 |
VAT_CODE |
CHARACTER VARYING(30) |
30 |
| 13 |
LINE_TYPE_LOOKUP_CODE |
CHARACTER VARYING(25) |
25 |
| 14 |
SUBMITTED_DATE |
TIMESTAMP |
8 |
| 15 |
APPROVED_DATE |
TIMESTAMP |
8 |
| 16 |
CREATION_DATE |
DATE |
4 |
| 17 |
CREATED_BY |
BIGINT |
8 |
| 18 |
DISTRIBUTION_LINE_NUMBER |
BIGINT |
8 |
| 19 |
RECEIPT_VERIFIED_FLAG |
CHARACTER VARYING(1) |
1 |
| 20 |
JUSTIFICATION_REQUIRED_FLAG |
CHARACTER VARYING(1) |
1 |
| 21 |
RECEIPT_REQUIRED_FLAG |
CHARACTER VARYING(1) |
1 |
| 22 |
RECEIPT_MISSING_FLAG |
CHARACTER VARYING(1) |
1 |
| 23 |
JUSTIFICATION |
CHARACTER VARYING(240) |
240 |
| 24 |
START_EXPENSE_DATE |
DATE |
4 |
| 25 |
END_EXPENSE_DATE |
DATE |
4 |
| 26 |
RECEIPT_CURRENCY_CODE |
CHARACTER VARYING(15) |
15 |
| 27 |
RECEIPT_CONVERSION_RATE |
NUMERIC(18,6) |
19 |
| 28 |
DAILY_AMOUNT |
NUMERIC(18,6) |
19 |
| 29 |
RECEIPT_CURRENCY_AMOUNT |
NUMERIC(18,6) |
19 |
| 30 |
WEB_PARAMETER_ID |
BIGINT |
8 |
| 31 |
AMOUNT_INCLUDES_TAX_FLAG |
CHARACTER VARYING(1) |
1 |
| 32 |
MERCHANT_NAME |
CHARACTER VARYING(240) |
240 |
| 33 |
TAX_CODE_OVERRIDE_FLAG |
CHARACTER VARYING(1) |
1 |
| 34 |
CREDIT_CARD_TRX_ID |
BIGINT |
8 |
| 35 |
ATTENDEES |
CHARACTER VARYING(240) |
240 |
| 36 |
NUMBER_ATTENDEES |
BIGINT |
8 |
| 37 |
TICKET_CLASS_CODE |
CHARACTER VARYING(30) |
30 |
| 38 |
TICKET_NUMBER |
CHARACTER VARYING(80) |
80 |
| 39 |
ITEMIZATION_PARENT_ID |
BIGINT |
8 |
| 40 |
FLEX_CONCATENATED |
CHARACTER VARYING(240) |
240 |
| 41 |
LOCATION |
CHARACTER VARYING(80) |
80 |
| 42 |
CATEGORY_CODE |
CHARACTER VARYING(30) |
30 |
| 43 |
ADJUSTMENT_REASON_CODE |
CHARACTER VARYING(30) |
30 |
| 44 |
AP_VALIDATION_ERROR |
CHARACTER VARYING(240) |
240 |
| 45 |
SUBMITTED_AMOUNT |
NUMERIC(18,6) |
19 |
| 46 |
REPORT_LINE_ID |
BIGINT |
8 |
| 47 |
ALLOCATION_REASON |
CHARACTER VARYING(240) |
240 |
| 48 |
ALLOCATION_SPLIT_CODE |
CHARACTER VARYING(30) |
30 |
| 49 |
IMAGE_RECEIPT_REQUIRED_FLAG |
CHARACTER VARYING(1) |
1 |
| 50 |
CARD_PROGRAM_ID |
BIGINT |
8 |
| 51 |
EXPENSED_AMOUNT |
NUMERIC(18,6) |
19 |
| 52 |
REFERENCE_NUMBER |
CHARACTER VARYING(240) |
240 |
| 53 |
TRANSACTION_TYPE |
CHARACTER VARYING(80) |
80 |
| 54 |
TRANSACTION_DATE |
TIMESTAMP |
8 |
| 55 |
TRANSACTION_AMOUNT |
NUMERIC(18,6) |
19 |
| 56 |
DEBIT_FLAG |
CHARACTER VARYING(1) |
1 |
| 57 |
DAYS_BILLED_DATE_TO_SUBMITTED_DATE |
BIGINT |
8 |
| 58 |
DAYS_SUBMITTED_DATE_TO_APPROVED_DATE |
BIGINT |
8 |
| 59 |
DAYS_BILLED_DATE_TO_APPROVED_DATE |
BIGINT |
8 |
| 60 |
BILLED_DATE |
TIMESTAMP |
8 |
| 61 |
BILLED_AMOUNT |
NUMERIC(18,6) |
19 |
| 62 |
BILLED_DECIMAL |
BIGINT |
8 |
| 63 |
BILLED_CURRENCY_CODE |
CHARACTER VARYING(15) |
15 |
| 64 |
POSTED_DATE |
TIMESTAMP |
8 |
| 65 |
POSTED_AMOUNT |
NUMERIC(18,6) |
19 |
| 66 |
POSTED_DECIMAL |
BIGINT |
8 |
| 67 |
POSTED_CURRENCY_CODE |
CHARACTER VARYING(15) |
15 |
| 68 |
CURRENCY_CONVERSION_EXPONENT |
BIGINT |
8 |
| 69 |
CURRENCY_CONVERSION_RATE |
NUMERIC(18,6) |
19 |
| 70 |
MIS_INDUSTRY_CODE |
CHARACTER VARYING(80) |
80 |
| 71 |
SIC_CODE |
BIGINT |
8 |
| 72 |
MERCHANT_NAME1 |
CHARACTER VARYING(240) |
240 |
| 73 |
MERCHANT_NAME2 |
CHARACTER VARYING(80) |
80 |
| 74 |
MERCHANT_ADDRESS1 |
CHARACTER VARYING(80) |
80 |
| 75 |
MERCHANT_ADDRESS2 |
CHARACTER VARYING(80) |
80 |
| 76 |
MERCHANT_ADDRESS3 |
CHARACTER VARYING(80) |
80 |
| 77 |
MERCHANT_ADDRESS4 |
CHARACTER VARYING(80) |
80 |
| 78 |
MERCHANT_CITY |
CHARACTER VARYING(80) |
80 |
| 79 |
MERCHANT_PROVINCE_STATE |
CHARACTER VARYING(80) |
80 |
| 80 |
MERCHANT_POSTAL_CODE |
CHARACTER VARYING(80) |
80 |
| 81 |
MERCHANT_COUNTRY |
CHARACTER VARYING(80) |
80 |
| 82 |
TOTAL_TAX |
NUMERIC(18,6) |
19 |
| 83 |
LOCAL_TAX |
NUMERIC(18,6) |
19 |
| 84 |
CREDIT_CARD_TRXN_LAST_UPDATE_DATE |
TIMESTAMP |
8 |
| 85 |
CREDIT_CARD_TRXN_LAST_UPDATED_BY |
BIGINT |
8 |
| 86 |
CREDIT_CARD_TRXN_LAST_UPDATE_LOGIN |
BIGINT |
8 |
| 87 |
CREDIT_CARD_TRXN_CREATION_DATE |
TIMESTAMP |
8 |
| 88 |
FOLIO_TYPE |
CHARACTER VARYING(80) |
80 |
| 89 |
ATM_CASH_ADVANCE |
NUMERIC(18,6) |
19 |
| 90 |
ATM_TRANSACTION_DATE |
TIMESTAMP |
8 |
| 91 |
ATM_FEE_AMOUNT |
NUMERIC(18,6) |
19 |
| 92 |
ATM_TYPE |
CHARACTER VARYING(80) |
80 |
| 93 |
ATM_ID |
CHARACTER VARYING(80) |
80 |
| 94 |
ATM_NETWORK_ID |
CHARACTER VARYING(80) |
80 |
| 95 |
RESTAURANT_TIP_AMOUNT |
NUMERIC(18,6) |
19 |
| 96 |
CAR_RENTAL_DATE |
TIMESTAMP |
8 |
| 97 |
CAR_RETURN_DATE |
TIMESTAMP |
8 |
| 98 |
CAR_RENTAL_LOCATION |
CHARACTER VARYING(80) |
80 |
| 99 |
CAR_RENTAL_STATE |
CHARACTER VARYING(80) |
80 |
| 100 |
CAR_RETURN_LOCATION |
CHARACTER VARYING(80) |
80 |
| 101 |
CAR_RETURN_STATE |
CHARACTER VARYING(80) |
80 |
| 102 |
CAR_RENTER_NAME |
CHARACTER VARYING(240) |
240 |
| 103 |
CAR_RENTAL_DAYS |
CHARACTER VARYING(80) |
80 |
| 104 |
CAR_RENTAL_AGREEMENT_NUMBER |
CHARACTER VARYING(80) |
80 |
| 105 |
CAR_MILEAGE_AMOUNT |
NUMERIC(18,6) |
19 |
| 106 |
CAR_DAILY_RATE |
NUMERIC(18,6) |
19 |
| 107 |
HOTEL_ARRIVAL_DATE |
TIMESTAMP |
8 |
| 108 |
HOTEL_DEPART_DATE |
TIMESTAMP |
8 |
| 109 |
HOTEL_CHARGE_DESC |
CHARACTER VARYING(80) |
80 |
| 110 |
HOTEL_GUEST_NAME |
CHARACTER VARYING(80) |
80 |
| 111 |
HOTEL_STAY_DURATION |
NUMERIC(18,6) |
19 |
| 112 |
HOTEL_ROOM_RATE |
NUMERIC(18,6) |
19 |
| 113 |
HOTEL_HEALTH_AMOUNT |
NUMERIC(18,6) |
19 |
| 114 |
HOTEL_RESTAURANT_AMOUNT |
NUMERIC(18,6) |
19 |
| 115 |
HOTEL_STATE |
CHARACTER VARYING(80) |
80 |
| 116 |
AIR_DEPARTURE_DATE |
TIMESTAMP |
8 |
| 117 |
AIR_DEPARTURE_CITY |
CHARACTER VARYING(80) |
80 |
| 118 |
AIR_ROUTING |
CHARACTER VARYING(80) |
80 |
| 119 |
AIR_SERVICE_CLASS |
CHARACTER VARYING(80) |
80 |
| 120 |
AIR_CARRIER_CODE |
CHARACTER VARYING(80) |
80 |
| 121 |
AIR_TICKET_ISSUER |
CHARACTER VARYING(240) |
240 |
| 122 |
AIR_ISSUER_CITY |
CHARACTER VARYING(80) |
80 |
| 123 |
AIR_PASSENGER_NAME |
CHARACTER VARYING(80) |
80 |
| 124 |
AIR_TICKET_NUMBER |
CHARACTER VARYING(80) |
80 |
| 125 |
FINANCIAL_CATEGORY |
CHARACTER VARYING(80) |
80 |
| 126 |
PAYMENT_FLAG |
CHARACTER VARYING(1) |
1 |
| 127 |
CATEGORY |
CHARACTER VARYING(30) |
30 |
| 128 |
AMEX_EXPENSE_STATUS |
CHARACTER VARYING(15) |
15 |
| 129 |
EXPENSE_STATUS |
CHARACTER VARYING(11) |
11 |
| 130 |
CC_COMPANY_PREPAID_INVOICE_ID |
BIGINT |
8 |
| 131 |
CC_REQUEST_ID |
BIGINT |
8 |
| 132 |
DISPUTE_DATE |
TIMESTAMP |
8 |
| 133 |
PAYMENT_DUE_FROM_CODE |
CHARACTER VARYING(30) |
30 |
| 134 |
TRX_AVAILABLE_DATE |
TIMESTAMP |
8 |
| 135 |
TRXN_DETAIL_FLAG |
CHARACTER VARYING(1) |
1 |
| 136 |
DESCRIPTION |
CHARACTER VARYING(240) |
240 |
| 137 |
CARD_ID |
BIGINT |
8 |
| 138 |
VALIDATE_REQUEST_ID |
CHARACTER VARYING(50) |
50 |
| 139 |
DEVICE_DOWNLOAD_FLAG |
CHARACTER VARYING(10) |
10 |
| 140 |
REIMBURSEMENT_TYPE |
CHARACTER VARYING(4) |
4 |
| 141 |
EMPLOYEE_UNUMBER |
CHARACTER VARYING(30) |
30 |
| 142 |
MANAGER_UNUMBER |
CHARACTER VARYING(30) |
30 |
| 143 |
EMPLOYEE_NUMBER |
CHARACTER VARYING(35) |
35 |
| 144 |
ITEM_JUSTIFICATION_CAT |
CHARACTER VARYING(481) |
481 |
| 145 |
DERIVED_CAT1 |
CHARACTER VARYING(16) |
16 |
| 146 |
DERIVED_CAT2 |
CHARACTER VARYING(81) |
81 |
| 147 |
DERIVED_CAT3 |
CHARACTER VARYING(81) |
81 |
| 148 |
CATEGORY_L2 |
CHARACTER VARYING(20) |
20 |
| 149 |
CATEGORY_L1 |
CHARACTER VARYING(18) |
18 |