Version 10.2.20

Modifications in Infor Expense Management 10.2.20

CREATE TABLE alco_fx_rate (
fx_rate_id int NOT NULL
currency_fmt_defn_id int NOT NULL
valid_date datetime NOT NULL
fx_rate numeric(28,10)
change_timestamp datetime
fx_rate_source_id int NOT NULL
CONSTRAINT PK__alc787EE5A0 PRIMARY KEY CLUSTERED ( fx_rate_id )
)
CREATE TABLE alco_mileage_rate (
mileage_rate_id int NOT NULL
reimburs_rate float
take_effect_date datetime NOT NULL
mileage_active_status smallint
expense_type_id int
change_timestamp datetime
description nvarchar(40) NOT NULL
expiration_date datetime
per_passenger_rate numeric(28,10)
distance_low int
distance_high int
mileage_threshold int
rate_above_threshold numeric(28,10)
distance_unit nchar(3) NOT NULL
currency_id int
CONSTRAINT PK__alc0E6E26BF PRIMARY KEY CLUSTERED ( mileage_rate_id )
)
CREATE TABLE alco_notice_trigger (
notice_trigger_id int NOT NULL
notice_event_id int NOT NULL
notice_event_type nchar(1) NOT NULL
notice_event_parameter nchar(1)
event_parameter_value int
notice_definition_id int NOT NULL
trigger_active_status smallint NOT NULL
notice_exception_only_flag smallint
notice_max_sent_count int
notice_adjustment_flag smallint
launch_app_attachment smallint
notice_send_frequency int
notice_daily_start_time int
rejected_exception_only smallint
deadline_type nchar(1)
user_notice_permission nchar(1)
deadline_date datetime
deadline_time_zone nvarchar(25)
deadline_day int
notice_audit_log_flag smallint
notice_suspend_flag smallint
CONSTRAINT PK386 PRIMARY KEY CLUSTERED ( notice_trigger_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
fx_rate_source_id int
user_theme_preference nvarchar(15)
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)
is_base_amount_adjusted smallint DEFAULT 0 NOT NULL
export_date datetime
imported_read_only smallint
CONSTRAINT PK__ale1D7B6025 PRIMARY KEY CLUSTERED ( exp_line_item_id )
)
CREATE TABLE alpd_conus_oconus_perdiem (
conus_oconus_perdiem_id int NOT NULL
location_id int
max_lodging_amt_id int
max_lodging_amt numeric(28,10)
non_govt_meals_amt_id int
non_govt_meals_amt numeric(28,10)
proportional_meals_amt_id int
proportional_meals_amt numeric(28,10)
incidental_amt_id int
incidental_amt numeric(28,10)
footnote_amt_id int
footnote_amt numeric(28,10)
footnote_rate_amt_id int
footnote_rate_amt numeric(28,10)
per_diem_amt_id int
per_diem_amt numeric(28,10)
effective_date datetime
active_status int NOT NULL
change_timestamp datetime
season_start_month int
season_start_day int
season_end_month int
season_end_day int
until_date datetime
CONSTRAINT PK440 PRIMARY KEY CLUSTERED ( conus_oconus_perdiem_id )
)
CREATE TABLE alpd_eur_rate (
pd_rate_id int NOT NULL
pd_definition_id int NOT NULL
location_id int
min_time_at_location smallint
per_hour smallint
overnight_stay smallint
first_day_of_trip smallint
last_day_of_trip smallint
rate_value numeric(28,10) NOT NULL
rate_value_id int NOT NULL
effective_date datetime
active_status smallint NOT NULL
change_timestamp datetime
until_date datetime
CONSTRAINT PK__alpdrates PRIMARY KEY CLUSTERED ( pd_rate_id )
)
CREATE TABLE alpr_invoice_line_item (
invoice_line_item_id int NOT NULL
invoice_id int NOT NULL
item_number nvarchar(255)
item_description nvarchar(255)
invoiced_quantity numeric(15,5)
unit_of_measure_id int
unit_price_amount numeric(28,10)
unit_price_amount_id int
total_price_amount numeric(28,10)
total_price_amount_id int
check_request_type_id int
chg_allocation_option smallint
chg_balancing_option smallint
doc_based_allocation smallint
is_approved smallint
expense_account_id int
vat_account_id int
guest_count int
td_gl_account_override nvarchar(255)
td_gl_subaccount_override nvarchar(255)
guest_entry_mode smallint DEFAULT 0 NOT NULL
guest_amounts_equal smallint DEFAULT 1 NOT NULL
guest_no_show_count int
is_incomplete smallint DEFAULT 0 NOT NULL
creator_client_type int
export_status int
void_status int
reversal_line_item_id int
export_date datetime
imported_read_only smallint
CONSTRAINT PK457 PRIMARY KEY CLUSTERED ( invoice_line_item_id )
)
CREATE TABLE altr_line_item (
tr_line_item_id int NOT NULL
tr_document_id int NOT NULL
tr_item_type_id int NOT NULL
cost_id int
cost numeric(28,10)
tax_cost_id int
tax_cost numeric(28,10)
note nvarchar(max)
purpose int
vendor int
from_location int
from_date datetime
from_time datetime
to_location int
to_date datetime
to_time datetime
class_of_service int
daily_rate_id int
daily_rate numeric(28,10)
cust_def_1 nvarchar(255)
cust_def_2 nvarchar(255)
cust_def_3 nvarchar(255)
daily_rate_native_id int
daily_rate_native numeric(28,10)
currency_fmt_defn_id int
exch_rate numeric(26,16)
use_euro smallint
miles numeric(15,5)
reimburse_rate float
has_notes smallint
average_cost_id int
average_cost numeric(28,10)
is_imported smallint
description1 nvarchar(255)
description2 nvarchar(255)
ext_booking_key nvarchar(255)
exch_rate_default numeric(26,16)
trip_type nchar(2)
from_airport_code nchar(3)
to_airport_code nchar(3)
lowest_airfare numeric(28,10)
lowest_airfare_id int
lowest_hotel_rate numeric(28,10)
lowest_hotel_rate_id int
booking_source nchar(2)
agency_name nvarchar(40)
guest_count int
guest_entry_mode smallint DEFAULT 0 NOT NULL
guest_amounts_equal smallint DEFAULT 1 NOT NULL
guest_no_show_count int
is_incomplete smallint DEFAULT 0 NOT NULL
creator_client_type int
mileage_route_id int
export_status int
void_status int
reversal_line_item_id int
export_date datetime
imported_read_only smallint
CONSTRAINT PK__alt314D4EA8 PRIMARY KEY CLUSTERED ( tr_line_item_id )
)
CREATE TABLE altr_travel_request (
tr_document_id int NOT NULL
user_id int NOT NULL
tr_title nvarchar(255)
tr_purpose int
tr_num_going int
tr_date_created datetime
tr_date_filed datetime
tr_date_from datetime
tr_date_to datetime
tr_tot_air_id int
tr_tot_air numeric(28,10)
tr_tot_hotel_id int
tr_tot_hotel numeric(28,10)
tr_tot_htax_id int
tr_tot_htax numeric(28,10)
tr_tot_car_id int
tr_tot_car numeric(28,10)
tr_tot_ctax_id int
tr_tot_ctax numeric(28,10)
tr_tot_meals_id int
tr_tot_meals numeric(28,10)
tr_tot_other_id int
tr_tot_other numeric(28,10)
tr_total_cost_id int
tr_total_cost numeric(28,10)
tr_emp_comp nvarchar(255)
tr_emp_dept nvarchar(255)
tr_tracking_num nvarchar(255)
doc_note nvarchar(5)
trip_type_id int
tr_date_approved datetime
chg_allocation_option smallint
chg_balancing_option smallint
ord_key nvarchar(255)
integration_partner_id int
max_air_ticket_amt_id int
max_air_ticket_amt numeric(28,10)
itinerary_state int
create_location_id int
is_incomplete smallint DEFAULT 0 NOT NULL
creator_client_type int
import_visibility int
CONSTRAINT PK__alt3CBF0154 PRIMARY KEY CLUSTERED ( tr_document_id )
)
CREATE TABLE alts_line_item (
ts_line_item_id int NOT NULL
ts_document_id int NOT NULL
project_number_id int
ts_date datetime NOT NULL
ts_hours numeric(14,4)
hourly_charge_type_id int
charge_type_id int
ts_start_time datetime
ts_end_time datetime
location_id int
charge_role_id int
ts_note nchar(5)
pa_export_status int
app_ts_hours numeric(14,4)
app_hourly_charge_type_id int
ts_billable_rate numeric(28,10)
ts_billable_rate_id int
currency_fmt_defn_id int
cost_center_id int
change_timestamp datetime
description nvarchar(255)
attd_in1 datetime
attd_out1 datetime
attd_in2 datetime
attd_out2 datetime
attd_in3 datetime
attd_out3 datetime
attd_in4 datetime
attd_out4 datetime
attd_in5 datetime
attd_out5 datetime
attd_in6 datetime
attd_out6 datetime
attd_absence_hours numeric(14,4)
is_incomplete smallint DEFAULT 0 NOT NULL
creator_client_type int
export_status int
void_status int
reversal_line_item_id int
export_date datetime
imported_read_only smallint
CONSTRAINT PK__alt51BA1E3A PRIMARY KEY CLUSTERED ( ts_line_item_id )
)
CREATE TABLE alwf_work_item (
work_item_id int NOT NULL
parent_work_item_id int
business_object_id int NOT NULL
document_id nvarchar(255) NOT NULL
activity_id int NOT NULL
doc_priority int
doc_is_locked smallint NOT NULL
session_num int
is_suspended smallint NOT NULL
appl_exceptions smallint DEFAULT 0 NOT NULL
overrides smallint DEFAULT 0 NOT NULL
doc_specific nvarchar(255)
post_label nvarchar(255)
doc_date_created datetime
doc_date_modified datetime
time_entered_queue datetime NOT NULL
creator_user_id int
owner_user_id int
locked_by_user_id int
suspended_by_user_id int
released_by_user_id int
proxy_user_id int
project_number_id int
doc_description nvarchar(255)
bus_obj_type_id int
offline_user_id int
activity_number int
doc_date_offlined datetime
offline_special_code int
split_count int
recall_state int
last_transition int
audit_indicator nvarchar(255)
doc_specific_indicator datetime
change_timestamp datetime
rejected_exceptions int DEFAULT 0 NOT NULL
only_one_reviewer_needed smallint DEFAULT 0 NOT NULL
is_exported smallint DEFAULT 0 NOT NULL
doc_date_submitted datetime
audit_log int DEFAULT 0 NOT NULL
doc_specific_amount_id int
doc_specific_amount numeric(28,10)
doc_purpose nvarchar(255)
doc_approved_amount_id int
doc_approved_amount numeric(28,10)
encumbrance_status nvarchar(10)
audit_score smallint
favorite_name nvarchar(255)
CONSTRAINT PK__alw025D5595 PRIMARY KEY CLUSTERED ( work_item_id )
)