Version 10.2.16

Modifications in Infor Expense Management 10.2.16

CREATE TABLE alwf_reviewer_list (
reviewer_list_id int NOT NULL
work_item_id int NOT NULL
user_id int
group_id int
reviewed smallint DEFAULT 0 NOT NULL
review_date datetime
previous_reviewer_id int
CONSTRAINT PK460 PRIMARY KEY CLUSTERED ( reviewer_list_id )
)
CREATE TABLE alcc_import_format (
cc_import_format_id int NOT NULL
cc_processor_id int NOT NULL
cc_format_name nvarchar(255) NOT NULL
cc_format_class_name nvarchar(255) NOT NULL
active_status smallint NOT NULL
change_timestamp datetime
CONSTRAINT PK__alc286302EC PRIMARY KEY CLUSTERED ( cc_import_format_id )
)
CREATE TABLE alco_notice_definition (
notice_definition_id int NOT NULL
notice_identifier nchar(10)
notice_title nvarchar(255) NOT NULL
notice_subject nvarchar(255) NOT NULL
notice_message nvarchar(max)
notice_short_msg nvarchar(220)
notice_active_status smallint NOT NULL
notice_description nvarchar(255)
title_user_editable int
change_timestamp datetime
CONSTRAINT PK384 PRIMARY KEY CLUSTERED ( notice_definition_id )
)
CREATE TABLE alco_olbtobob_mapper (
olbtobob_mapper_id int NOT NULL
agency_id int NOT NULL
bus_obj_type_id int NOT NULL
agency_element_value nvarchar(255) NOT NULL
bob_uid int NOT NULL
change_timestamp datetime
CONSTRAINT PK488 PRIMARY KEY CLUSTERED ( olbtobob_mapper_id )
)
CREATE TABLE altr_travel_item (
tr_item_type_id int NOT NULL
expense_type_id int NOT NULL
tr_item_label nvarchar(255) NOT NULL
tr_item_icon nvarchar(255)
travel_category_id int NOT NULL
daily_rate_based smallint NOT NULL
taxable smallint NOT NULL
use_average_cost smallint
active_status smallint NOT NULL
short_label nvarchar(255)
default_offline_perdiem_amt_id int
default_offline_perdiem_amt numeric(28,10),
perdiem_subtype smallint
pd_definition_id int
include_last_day smallint DEFAULT 0 NOT NULL
instructions nvarchar(max)
change_timestamp datetime
CONSTRAINT PK__alt370627FE PRIMARY KEY CLUSTERED ( tr_item_type_id )
)
CREATE TABLE aler_overage (
overage_id int NOT NULL
parent_id int NOT NULL
overage_date datetime NOT NULL
total_actual_amount numeric(28,10)
total_actual_amount_id numeric(28,10)
total_actual_amount_id int
total_perdiem_amount numeric(28,10)
total_perdiem_amount_id int
gl_account nvarchar(255)
overage_group_id int NOT NULL
total_personal_amount numeric(28,10)
total_personal_amount_id int
overage_end_date datetime
external_tracking_numbers nvarchar(255)
CONSTRAINT PK307 PRIMARY KEY CLUSTERED ( overage_id )
)
CREATE TABLE alco_user (
user_id int NOT NULL
cost_center_id int
user_full_name nvarchar(255) NOT NULL
user_first_name nvarchar(255)
user_middle_initial nchar(1)
user_last_name nvarchar(255)
employee_number nvarchar(255)
user_password nvarchar(255) NOT NULL
user_title nvarchar(255)
user_location nvarchar(255)
user_telephone nvarchar(255)
user_mailstop nvarchar(255)
user_email_address nvarchar(255)
email_product nvarchar(255)
user_login nvarchar(255)
user_dept_code nchar(10)
user_company_code nchar(10)
user_fax_number nvarchar(255)
payroll_system_code nvarchar(255)
active_status smallint NOT NULL
ssn nvarchar(255)
creation_time datetime NOT NULL
currency_fmt_defn_id int NOT NULL
country_id int
has_credit_cards smallint
cc_expiration_date datetime
pso_data int
external_data nvarchar(255)
set_of_books_id int
remote_access_device_id nvarchar(255)
auth_amount numeric(28,10)
auth_amount_id int
pr_auth_amount numeric(28,10)
pr_auth_amount_id int
system_code_1 nvarchar(255)
system_code_2 nvarchar(255)
system_code_3 nvarchar(255)
system_code_4 nvarchar(255)
system_code_5 nvarchar(255)
system_code_6 nvarchar(255)
system_code_7 nvarchar(255)
system_code_8 nvarchar(255)
start_date datetime
end_date datetime
system_date_1 datetime
system_date_2 datetime
office_id int
out_of_office smallint DEFAULT 0 NOT NULL
change_timestamp datetime
audit_group_id int
default_mileage_rate_id int
is_thin_client_user smallint NOT NULL
preferred_locale nvarchar(32)
second_currency_id int
user_email_address_2 nvarchar(255)
user_email_address_3 nvarchar(255)
commute_miles numeric(26,16)
validation_id nvarchar(255)
identity2 nvarchar(36)
lc_user_login AS ( lower(user_login) )
preferred_timezone nvarchar(255)
failed_login_attempts int
audit_score smallint
audit_score_frequent_offender smallint
out_of_office_duration_flag smallint
out_of_office_start_date datetime
out_of_office_end_date datetime
CONSTRAINT PK__alc4C6B5938 PRIMARY KEY CLUSTERED ( user_id )
)
CREATE TABLE aler_expense_line_item (
exp_line_item_id int NOT NULL
parent_id int
payment_type_id int
expense_type_id int
vendor_id int
currency_fmt_defn_id int
cc_transaction_id int
cct_reference nvarchar(255)
expense_item_date datetime
expense_description nvarchar(255)
erli_amt_paid_id int
erli_amt_paid numeric(28,10)
erli_native_amt_id int
erli_native_amt numeric(28,10)
purpose_id int
odometer_start numeric(15,5)
odometer_end numeric(15,5)
miles numeric(15,5)
reimburs_rate float
erli_exch_rate numeric(26,16)
exp_item_note nchar(5)
item_gl_code nchar(20)
erli_amt_approv_id int
erli_amt_approv numeric(28,10)
item_overridden smallint
has_receipt smallint
receipt_checked smallint
is_approved smallint
tr_number nvarchar(255)
location_id int
chg_allocation_option smallint
chg_balancing_option smallint
is_personal smallint
is_itemized smallint
is_itemization smallint
has_notes smallint
use_euro smallint
doc_based_allocation smallint
perdiem_amount_id int
perdiem_amount numeric(28,10)
hh_transaction_id int
recurring_id int
recurring_count int
exch_rate_default numeric(26,16)
expense_account_id int
vat_account_id int
td_amount_id int
td_amount numeric(28,10)
ntd_amount_id int
ntd_amount numeric(28,10)
vat_amount_id int
vat_amount numeric(28,10),
approved_exchange_rate numeric(26,16)
vat_amount_override numeric(28,10)
vat_amount_override_id int
vat_miles_override numeric(15,5)
vat_guests_override int
expense_item_depart_date datetime
origin_airport nvarchar(10)
dest_airport nvarchar(10)
booking_agent int
ticket_status int
ticket_number nvarchar(50)
car_rental_agreement nvarchar(50)
airline_class_of_service int
car_class_of_service int
hotel_class_of_service int
is_vat_receipt smallint
mileage_rate_id int
mileage_passenger_num int
is_incomplete smallint DEFAULT 0 NOT NULL
pst_amount numeric(28,10)
pst_amount_id int
pst_amount_override numeric(28,10)
pst_amount_override_id int
vat_unclaimed_amount numeric(28,10)
vat_unclaimed_amount_id int
pst_unclaimed_amount numeric(28,10)
pst_unclaimed_amount_id int
guest_count int
flex_field_string_1 nvarchar(255)
flex_field_string_2 nvarchar(255)
flex_field_string_3 nvarchar(255)
flex_field_string_4 nvarchar(255)
flex_field_integer_1 int
flex_field_integer_2 int
flex_field_date_1 datetime
flex_field_date_2 datetime
flex_field_amount_1 numeric(28,10)
flex_field_amount_1_id int
flex_field_amount_2 numeric(28,10)
flex_field_amount_2_id int
flex_field_location_1_id int
flex_field_ddlb_1_id int
flex_field_ddlb_2_id int
flex_field_ddlb_3_id int
flex_field_ddlb_4_id int
flex_field_ddlb_5_id int
is_quick_item smallint
quick_item_error smallint
mileage_route_id int
original_vat_account_id int
commute_miles numeric(26,16)
guest_entry_mode smallint DEFAULT 0 NOT NULL
guest_amounts_equal smallint DEFAULT 1 NOT NULL
airline_domestic_or_intl int
guest_no_show_count int
passenger_name nvarchar(255)
creator_client_type int
round_trip smallint
end_date datetime
export_status int
void_status int
reversal_line_item_id int
original_location nvarchar(255)
dest_location nvarchar(255)
CONSTRAINT PK__ale1D7B6025 PRIMARY KEY CLUSTERED ( exp_line_item_id )
)