Version 10.2.3

Modifications in Expense Management 10.2.3

CREATE TABLE ALLOCATION (
LINE_ITEM_ID int
LINE_ITEM_ID_TYPE int
PERCENT_ALLOTTED float
PAID_IN_AMOUNT_CURRENCY nchar(3)
PAID_IN_AMOUNT numeric(28,10)
TRANSACTION_AMOUNT_CURRENCY nchar(3)
TRANSACTION_AMOUNT numeric(28,10)
IS_APPROVED smallint
COST_CENTER_ID int
PROJECT_NUMBER_ID int
IS_BILLABLE smallint
CHANGE_TIMESTAMP datetime
ALLOCATION_DATE datetime )
CREATE TABLE BUDGET_LINE_HISTORY (
HISTORY_ID int NOT NULL
DOCUMENT_TYPE int NOT NULL
DOCUMENT_ID int NOT NULL
BUDGET_ID int NOT NULL
BUDGET_LINE_ID int NOT NULL
AMOUNT numeric(28,10) NOT NULL
AMOUNT_CURRENCY nchar(3) NOT NULL
ACTION nvarchar(255) NOT NULL
RELEASED smallint
CHANGE_TIMESTAMP datetime
FROM_DATE datetime
CONSTRAINT PK563_1 PRIMARY KEY CLUSTERED ( HISTORY_ID )
CREATE TABLE BUDGET_LINE_ITEM (
BUDGET_LINE_ID int NOT NULL
BUDGET_ID int NOT NULL
BUDGET_ACCOUNT_ID int NOT NULL
COST_CENTER_ID int
PROJECT_NUMBER_ID int
BUDGETED_AMT numeric(28,10) NOT NULL
BUDGETED_AMT_CURRENCY nchar(3) NOT NULL
ADJUSTED_AMT numeric(28,10) NOT NULL
ADJUSTED_AMT_CURRENCY nchar(3) NOT NULL
ALLOCATED_AMT numeric(28,10) NOT NULL
ALLOCATED_AMT_CURRENCY nchar(3) NOT NULL
COMMITTED_AMT numeric(28,10) NOT NULL
COMMITTED_AMT_CURRENCY nchar(3) NOT NULL
IS_ACTIVE smallint NOT NULL
CHANGE_TIMESTAMP datetime
FROM_DATE datetime
CONSTRAINT PK562_1 PRIMARY KEY CLUSTERED ( BUDGET_LINE_ID )
CREATE TABLE CREDIT_CARD (
CREDIT_CARD_ID int NOT NULL
PROCESSOR_NAME nvarchar(255)
PAYMENT_TYPE_ID int
USER_ID int
ACCOUNT_NUMBER nvarchar(255)
NAME_LINE_1 nvarchar(255)
NAME_LINE_2 nvarchar(255)
ADDRESS_LINE_1 nvarchar(255)
ADDRESS_LINE_2 nvarchar(255)
IS_PAID_BY_COMPANY smallint
SPENDING_LIMIT_AMOUNT_CURRENCY nchar(3)
SPENDING_LIMIT_AMOUNT numeric(28,10)
CARD_ISSUER nvarchar(255)
IS_CARD_ACTIVE smallint
DEACTIVATION_DATE datetime
IS_PR_CARD smallint
PR_PAYMENT_TYPE nvarchar(255)
CARD_TYPE nvarchar(255)
COST_CENTER_ID int
PROJECT_NUMBER_ID int
GLCODE nvarchar(255)
CHANGE_TIMESTAMP datetime
CONSTRAINT PK29 PRIMARY KEY CLUSTERED ( CREDIT_CARD_ID ) )
CREATE TABLE CREDIT_CARD_TRANSACTION (
CREDIT_CARD_TRANSACTION_ID int NOT NULL
CREDIT_CARD_ID int
MERCHANT_NAME nvarchar(255)
MERCHANT_CITY nvarchar(255)
MERCHANT_STATE nvarchar(255)
MERCHANT_COUNTRY nvarchar(255)
MERCHANT_GIVEN_SIC_CODE nvarchar(20)
MERCHANT_STD_SIC_CODE nvarchar(20)
MERCHANT_VAT_NUMBER nchar(20)
VENDOR_NAME nvarchar(255)
TRANSACTION_REFERENCE nvarchar(255)
TRANSACTION_TYPE smallint
DUE_CC_CO_AMOUNT numeric(28,10)
DUE_CC_CO_AMOUNT_CURRENCY nchar(3)
POSTING_DATE datetime
TRANSACTION_DATE datetime
VAT_AMOUNT numeric(28,10)
VAT_AMOUNT_CURRENCY nchar(3)
TRANSACTION_AMOUNT numeric(28,10)
TRANSACTION_AMOUNT_CURRENCY nchar(3)
TRANSACTION_STATUS int
IMPORT_DATE datetime
DOCUMENT_ID int
AIRLINE_DEPARTURE_DATE datetime
AIRLINE_ROUTING nvarchar(255)
AIRLINE_CLASS_OF_SERVICE nvarchar(20)
AIRLINE_TRAVEL_AGENCY nvarchar(45)
AIRLINE_TICKET_NUMBER nvarchar(20)
CAR_RENTAL_AGREEMENT_NUMBER nvarchar(30)
HOTEL_ARRIVAL_DATE datetime
HOTEL_DEPARTURE_DATE datetime
HOTEL_STAY_DURATION int
HOTEL_FOLIO_REF_NUMBER nvarchar(30)
HOTEL_ROOM_TYPE nvarchar(30)
HOTEL_ROOM_AMOUNT numeric(28,10)
HOTEL_CURRENCY nchar(3)
HOTEL_ROOM_TAX_1 numeric(28,10)
HOTEL_ROOM_TAX_2 numeric(28,10)
HOTEL_PHONE_AMOUNT numeric(28,10)
HOTEL_PHONE_TAX_1 numeric(28,10)
HOTEL_PHONE_TAX_2 numeric(28,10)
HOTEL_RESTAURANT_AMOUNT numeric(28,10)
HOTEL_RESTAURANT_TAX_1 numeric(28,10)
HOTEL_RESTAURANT_TAX_2 numeric(28,10)
HOTEL_ROOM_SERVICE_AMOUNT numeric(28,10)
HOTEL_ROOM_SERVICE_TAX_1 numeric(28,10)
HOTEL_ROOM_SERVICE_TAX_2 numeric(28,10)
HOTEL_TIP_AMOUNT_1 numeric(28,10)
HOTEL_TIP_AMOUNT_2 numeric(28,10)
HOTEL_OTHERS_AMOUNT numeric(28,10)
HOTEL_OTHERS_TAX_1 numeric(28,10)
HOTEL_OTHERS_TAX_2 numeric(28,10)
HOTEL_ROOM_RATE numeric(28,10)
HOTEL_ROOM_TAX_DAILY numeric(28,10)
HOTEL_LAUNDRY_AMOUNT numeric(28,10)
HOTEL_GIFT_SHOP_AMOUNT numeric(28,10)
HOTEL_MOVIE_AMOUNT numeric(28,10)
HOTEL_BUS_CENTER_AMOUNT numeric(28,10)
HOTEL_HEALTH_CLUB_AMOUNT numeric(28,10)
HOTEL_TOTAL_TAX numeric(28,10)
ORIGIN_AIRPORT nvarchar(10)
DESTINATION_AIRPORT nvarchar(10)
CHANGE_TIMESTAMP datetime
TRANSACTION_DESCRIPTION nvarchar(255)
TRANSACTION_STATUS_INT int
TRANSACTION_SEQUENCE_NUM int
TRANSACTION_STATEMENT_DATE datetime
CONSTRAINT PK30 PRIMARY KEY CLUSTERED ( CREDIT_CARD_TRANSACTION_ID ) )
CREATE TABLE CURRENCY_EXCHANGE_RATE (
FX_RATE_ID int NOT NULL
FROM_CURRENCY_CODE nchar(3) NOT NULL
TO_CURRENCY_CODE nchar(3) NOT NULL
FROM_VALID_DATE datetime NOT NULL
TO_VALID_DATE datetime
FX_RATE numeric(28,10) NOT NULL
CHANGE_TIMESTAMP datetime
CONSTRAINT PK31_1 PRIMARY KEY CLUSTERED ( FX_RATE_ID ) )
CREATE TABLE ER_LINE_ITEM_ADJUSTMENT (
LINE_ITEM_ID int
SEQUENCE_NUMBER int NOT NULL
CHANGE_DATE datetime
CHANGE_AMOUNT numeric(28,10)
CHANGE_AMOUNT_ISO nchar(3)
NEW_BALANCE_AMOUNT numeric(28,10)
NEW_BALANCE_AMOUNT_ISO nchar(3)
ADJUSTER_ID int
CHANGE_TIMESTAMP datetime
DOCUMENT_ID int
)
CREATE TABLE ER_TR_ITEM_LINK (
LINE_ITEM_ID int NOT NULL
TR_TRACKING_NUM nvarchar(255)
PREAPPROVED_AMT_CURRENCY nchar(3)
PREAPPROVED_AMT numeric(28,10)
LINE_ITEM_DATE datetime
CONSTRAINT PK597_1 PRIMARY KEY CLUSTERED ( LINE_ITEM_ID ) )
CREATE TABLE EXPENSE_REPORT (
DOCUMENT_ID int NOT NULL
TRACKING_NUMBER nvarchar(255) NOT NULL
DOCUMENT_STATUS nvarchar(255)
CURRENT_ACTIVITY_ID int NOT NULL
ENTERED_CURRENT_ACTIVITY_DATE datetime NOT NULL
ACTIVITY_OWNER_ID int
HAS_EXCEPTIONS smallint
HAS_OVERRIDES smallint
CREATE_DATE datetime
CREATOR_USER_ID int
OWNER_USER_ID int
AUDIT_INDICATOR nvarchar(255)
RECEIPTS_RECEIVED_DATE datetime
TITLE nvarchar(255)
CASH_ADVANCE_AMT numeric(28,10)
CASH_ADVANCE_AMT_CURRENCY nchar(3)
COMPANY_CHARGES_AMT numeric(28,10)
COMPANY_CHARGES_AMT_CURRENCY nchar(3)
DUE_EMPLOYEE_AMT numeric(28,10)
DUE_EMPLOYEE_AMT_CURRENCY nchar(3)
DUE_COMPANY_AMT numeric(28,10)
DUE_COMPANY_AMT_CURRENCY nchar(3)
TOTAL_AUTHORIZED_AMT numeric(28,10)
TOTAL_AUTHORIZED_AMT_CURRENCY nchar(3)
TOTAL_EXPENSED_AMT numeric(28,10)
TOTAL_EXPENSED_AMT_CURRENCY nchar(3)
SUBMITTED_DATE datetime
APPROVED_DATE datetime
EXPENSE_FROM_DATE datetime
EXPENSE_TO_DATE datetime
IS_APPROVED smallint
PAID_AMT numeric(28,10)
PAID_AMT_CURRENCY nchar(3)
PAID_DATE datetime
PAYMENT_NUMBER nvarchar(255)
PURPOSE_TEXT nvarchar(255)
PURPOSE_CREATOR_ID int
CORP_CHARGE_TOTAL_AMT numeric(28,10)
CORP_CHARGE_TOTAL_AMT_CURRENCY nchar(3)
CORP_CHARGE_PAID_AMT numeric(28,10)
CORP_CHARGE_PAID_AMT_CURRENCY nchar(3)
CORP_CHARGE_PAID_DATE datetime
COMP_PAYS_CARDS_AMT numeric(28,10)
COMP_PAYS_CARDS_AMT_CURRENCY nchar(3)
CHANGE_TIMESTAMP datetime
CREATE_LOCATION_ID 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_CURRENCY nchar(3)
FLEX_FIELD_AMOUNT_2 numeric(28,10)
FLEX_FIELD_AMOUNT_2_CURRENCY nchar(3)
FLEX_FIELD_LOCATION_1_ID int
FLEX_FIELD_DDLB_1_CODE nvarchar(255)
FLEX_FIELD_DDLB_2_CODE nvarchar(255)
FLEX_FIELD_DDLB_3_CODE nvarchar(255)
FLEX_FIELD_DDLB_4_CODE nvarchar(255)
FLEX_FIELD_DDLB_5_CODE nvarchar(255)
APPLIED_LCF numeric(28,10) Null
APPLIED_LCF_CURRENCY nchar(3) Null
REMAINING_LCF numeric(28,10) Null
REMAINING_LCF_CURRENCY nchar(3) Null
GENERATED_LCF numeric(28,10) Null
GENERATED_LCF_CURRENCY nchar(3) Null
CREATOR_CLIENT_TYPE int
CONSTRAINT PK6 PRIMARY KEY CLUSTERED ( DOCUMENT_ID ) )
CREATE TABLE EXPENSE_REPORT_ADC (
DOCUMENT_ID int NOT NULL
ADC_STRING_1 nvarchar(510)
ADC_STRING_2 nvarchar(510)
ADC_STRING_3 nvarchar(510)
ADC_STRING_4 nvarchar(510)
ADC_STRING_5 nvarchar(510)
ADC_STRING_6 nvarchar(510)
ADC_STRING_7 nvarchar(510)
ADC_STRING_8 nvarchar(510)
ADC_STRING_9 nvarchar(510)
ADC_STRING_10 nvarchar(510)
ADC_DATE_1 datetime
ADC_DATE_2 datetime
ADC_DATE_3 datetime
ADC_DATE_4 datetime
ADC_DATE_5 datetime
ADC_INTEGER_1 int
ADC_INTEGER_2 int
ADC_INTEGER_3 int
ADC_AMOUNT_1 numeric(28,10)
ADC_AMOUNT_1_CURRENCY nchar(3)
ADC_AMOUNT_2 numeric(28,10)
ADC_AMOUNT_2_CURRENCY nchar(3)
ADC_AMOUNT_3 numeric(28,10)
ADC_AMOUNT_3_CURRENCY nchar(3)
CHANGE_TIMESTAMP datetime
CONSTRAINT PK35 PRIMARY KEY CLUSTERED ( DOCUMENT_ID ) )
CREATE TABLE EXPENSE_REPORT_DEDUCTION_LINE (
LINE_ITEM_ID int NOT NULL
PERDIEM_DEDUCTION numeric(28,10)
PERDIEM_DEDUCTION_CURRENCY nchar(3)
DEDUCTION_TYPES int
PRIVATE_NIGHTSTAY_ADDRESS nvarchar(255)
START_TIME datetime
END_TIME datetime
MEAL_AMOUNT numeric(28,10)
MEAL_AMOUNT_CURRENCY nchar(3)
DURATION_OF_STAY int
CHANGE_TIMESTAMP datetime
DOCUMENT_ID int NOT NULL
)
CREATE TABLE EXPENSE_REPORT_LINE_ITEM (
LINE_ITEM_ID int NOT NULL
DOCUMENT_ID int NOT NULL
PAYMENT_TYPE_ID int
EXPENSE_TYPE_ID int
VENDOR_NAME nvarchar(255)
VENDOR_GIVEN_SIC_CODE nvarchar(255)
VENDOR_CHAIN_CODE nchar(20)
VENDOR_CREATOR_USER_ID int
CREDIT_CARD_TRANSACTION_ID int
LINE_ITEM_DATE datetime
DESCRIPTION nvarchar(255)
TRANSACTION_AMT numeric(28,10)
TRANSACTION_AMT_CURRENCY nchar(3)
PAID_IN_AMT numeric(28,10)
PAID_IN_AMT_CURRENCY nchar(3)
EXCHANGE_RATE numeric(28,10)
PURPOSE nvarchar(255)
PURPOSE_CREATOR_ID int
MILES numeric(15,5)
MILEAGE_RATE float
GL_CODE nchar(20)
APPROVED_AMT numeric(28,10)
APPROVED_AMT_CURRENCY nchar(3)
IS_OVERRIDDEN smallint
HAS_RECEIPT smallint
HAVE_RECEIPTS_BEEN_CHECKED smallint
IS_APPROVED smallint
LOCATION_ID int
IS_PERSONAL smallint
APPROVED_EXCHANGE_RATE numeric(28,10)
DEPARTURE_DATE datetime
ORIGIN_AIRPORT nvarchar(10)
DESTINATION_AIRPORT nvarchar(10)
BOOKING_AGENT_NAME nvarchar(50)
TICKET_STATUS nvarchar(255)
TICKET_NUMBER nvarchar(50)
CAR_RENTAL_AGREEMENT nvarchar(50)
AIRLINE_CLASS_OF_SERVICE_CODE nvarchar(4)
AIRLINE_CLASS_OF_SERVICE nvarchar(255)
CAR_CLASS_OF_SERVICE_CODE nvarchar(4)
CAR_CLASS_OF_SERVICE nvarchar(255)
HOTEL_CLASS_OF_SERVICE_CODE nvarchar(4)
HOTEL_CLASS_OF_SERVICE nvarchar(255)
BREAKFAST_DEDUCTION smallint
LUNCH_DEDUCTION smallint
DINNER_DEDUCTION smallint
FIRST_DAY_DEDUCTION smallint
LAST_DAY_DEDUCTION smallint
OVERNIGHT_STAY_DEDUCTION smallint
LONG_TERM_STAY_DEDUCTION smallint
NUMBER_OF_GUESTS int
ODOMETER_START numeric(15,5)
ODOMETER_END numeric(15,5)
PERDIEM_AMOUNT numeric(28,10)
PERDIEM_AMOUNT_CURRENCY nchar(3)
CHANGE_TIMESTAMP datetime
ITEMIZATION_PARENT_ID int
ITEMIZATION_STATE smallint NOT NULL
MANUAL_FOLIO_ITEMIZATION smallint
NUMBER_OF_PASSENGERS 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_CURRENCY nchar(3)
FLEX_FIELD_AMOUNT_2 numeric(28,10)
FLEX_FIELD_AMOUNT_2_CURRENCY nchar(3)
FLEX_FIELD_LOCATION_1_ID int
FLEX_FIELD_DDLB_1_CODE nvarchar(255)
FLEX_FIELD_DDLB_2_CODE nvarchar(255)
FLEX_FIELD_DDLB_3_CODE nvarchar(255)
FLEX_FIELD_DDLB_4_CODE nvarchar(255)
FLEX_FIELD_DDLB_5_CODE nvarchar(255)
OPTIONAL_DEDUCTION_1 nvarchar(255)
OPTIONAL_DEDUCTION_2 nvarchar(255)
OPTIONAL_DEDUCTION_3 nvarchar(255)
OPTIONAL_DEDUCTION_4 nvarchar(255)
OPTIONAL_DEDUCTION_5 nvarchar(255)
RECURRING_ID int
RECURRING_COUNT int
MILEAGE_ROUTE_ID int
GUEST_NO_SHOW_COUNT int
PASSENGER_NAME nvarchar(255)
AIRLINE_DOMESTIC_OR_INTL int
COMMUTE_MILES numeric(26,16)
CREATOR_CLIENT_TYPE int
CONSTRAINT PK7 PRIMARY KEY CLUSTERED ( LINE_ITEM_ID ) )
CREATE TABLE EXPENSE_REPORT_LINE_ITEM_ADC (
LINE_ITEM_ID int NOT NULL
DOCUMENT_ID int NOT NULL
ADC_STRING_1 nvarchar(510)
ADC_STRING_2 nvarchar(510)
ADC_STRING_3 nvarchar(510)
ADC_STRING_4 nvarchar(510)
ADC_STRING_5 nvarchar(510)
ADC_STRING_6 nvarchar(510)
ADC_STRING_7 nvarchar(510)
ADC_STRING_8 nvarchar(510)
ADC_STRING_9 nvarchar(510)
ADC_STRING_10 nvarchar(510)
ADC_DATE_1 datetime
ADC_DATE_2 datetime
ADC_DATE_3 datetime
ADC_DATE_4 datetime
ADC_DATE_5 datetime
ADC_INTEGER_1 int
ADC_INTEGER_2 int
ADC_INTEGER_3 int
ADC_AMOUNT_1 numeric(28,10)
ADC_AMOUNT_1_CURRENCY nchar(3)
ADC_AMOUNT_2 numeric(28,10)
ADC_AMOUNT_2_CURRENCY nchar(3)
ADC_AMOUNT_3 numeric(28,10)
ADC_AMOUNT_3_CURRENCY nchar(3)
CHANGE_TIMESTAMP datetime
CONSTRAINT PK352 PRIMARY KEY CLUSTERED ( LINE_ITEM_ID ) )
CREATE TABLE EXPENSE_REPORT_LINE_ITEM_VAT (
LINE_ITEM_ID int NOT NULL
DOCUMENT_ID int NOT NULL
ACCOUNTING_CALENDAR_NAME nvarchar(255)
SET_OF_BOOKS_NAME nvarchar(255)
VAT_ACCOUNT_NAME nvarchar(255)
VAT_ACCOUNT_DESCRIPTION nvarchar(255)
VATD_GL_ACCOUNT nvarchar(255)
VATD_GL_SUBACCOUNT nvarchar(255)
TD_GL_ACCOUNT nvarchar(255)
TD_GL_SUBACCOUNT nvarchar(255)
NTD_GL_ACCOUNT nvarchar(255)
NTD_GL_SUBACCOUNT nvarchar(255)
CLAIMED_PERCENT float
DEDUCTIBLE_PERCENTAGE float
TD_AMOUNT numeric(28,10)
TD_AMOUNT_CURRENCY nchar(3)
NTD_AMOUNT numeric(28,10)
NTD_AMOUNT_CURRENCY nchar(3)
VAT_AMOUNT numeric(28,10)
VAT_AMOUNT_CURRENCY nchar(3)
OVERRIDDEN_VAT_AMOUNT numeric(28,10)
OVERRIDDEN_VAT_AMOUNT_CURRENCY nchar(3)
OVERRIDDEN_VAT_MILES numeric(15,5)
OVERRIDDEN_VAT_GUESTS int
CHANGE_TIMESTAMP datetime
VAT_UNCLAIMED_GL_ACCOUNT nvarchar(255)
VAT_UNCLAIMED_GL_SUBACCOUNT nvarchar(255)
PST_GL_ACCOUNT nvarchar(255)
PST_GL_SUBACCOUNT nvarchar(255)
PST_UNCLAIMED_GL_ACCOUNT nvarchar(255)
PST_UNCLAIMED_GL_SUBACCOUNT nvarchar(255)
VAT_PERCENT float
PST_PERCENT float
PST_CLAIMED_PERCENT float
VAT_UNCLAIMED_AMOUNT numeric(28,10)
VAT_UNCLAIMED_AMOUNT_CURRENCY nchar(3)
PST_AMOUNT numeric(28,10)
PST_AMOUNT_CURRENCY nchar(3)
PST_UNCLAIMED_AMOUNT numeric(28,10)
PST_UNCLAIMED_AMOUNT_CURRENCY nchar(3)
OVERRIDDEN_PST_AMOUNT numeric(28,10)
OVERRIDDEN_PST_AMOUNT_CURRENCY nchar(3)
INCLUDE_GST_IN_PST int
TAX_DEDUCTION_METHOD int
LINE_ITEM_DATE datetime
CONSTRAINT PK34 PRIMARY KEY CLUSTERED ( LINE_ITEM_ID ) )
CREATE TABLE EXPENSE_REPORT_OVERAGE (
OVERAGE_ID int NOT NULL
DOCUMENT_ID int
OVERAGE_DATE datetime
TOTAL_ACTUAL_AMOUNT numeric(28,10)
TOTAL_ACTUAL_CURRENCY nchar(3)
TOTAL_PERDIEM_AMOUNT numeric(28,10)
TOTAL_PERDIEM_CURRENCY nchar(3)
CHANGE_TIMESTAMP datetime
OVERAGE_LEVEL smallint
TOTAL_OVERAGE_AMOUNT numeric(28,10)
TOTAL_OVERAGE_CURRENCY nchar(3)
PERDIEM_EXPENSE_TYPE int
OVERAGE_GROUP_NAME nvarchar(255)
OVERAGE_GROUP_DESCRIPTION nvarchar(255)
GL_ACCOUNT nvarchar(255)
CONSTRAINT PK49 PRIMARY KEY CLUSTERED ( OVERAGE_ID ) )
CREATE TABLE EXT_USER (
USER_ID int NOT NULL
FULL_NAME nvarchar(255) NOT NULL
FIRST_NAME nvarchar(255)
MIDDLE_INITIAL nchar(1)
LAST_NAME nvarchar(255)
EMPLOYEE_NUMBER nvarchar(255)
LOGIN nvarchar(255)
TITLE nvarchar(255)
IS_ACTIVE smallint
TAXPAYER_ID nvarchar(255)
DEFAULT_COST_CENTER_ID int
LCF_TOTAL_AMT_CUR nchar(3)
LCF_TOTAL_AMT numeric(28,10)
COUNTRY_NAME nvarchar(255)
COUNTRY_ISO_CODE nchar(2)
BOSS_ID int
OFFICE_NAME nvarchar(255)
LOCATION_ID int
SET_OF_BOOKS_NAME nvarchar(255)
AUTH_AMT numeric(28,10)
AUTH_AMT_CUR nchar(3)
PR_AUTH_AMT numeric(28,10)
PR_AUTH_AMT_CUR nchar(3)
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)
SYSTEM_DATE_1 datetime
SYSTEM_DATE_2 datetime
CHANGE_TIMESTAMP datetime
EMAIL_ADDRESS nvarchar(255)
DEFAULT_CURRENCY nchar(3)
CREATION_TIME datetime
LAST_MODIFIED_TIME datetime
PAYROLL_SYSTEM_CODE nvarchar(255)
ER_DEFAULT_PROJECT_ID int
PROXY_CAN_SUBMIT smallint
PROXY_REVIEWER_CAN_SUBMIT smallint
SECOND_CURRENCY nchar(3)
START_DATE datetime
END_DATE datetime
USER_MAILSTOP nvarchar(255)
IDENTITY2 nvarchar(36)
CONSTRAINT PK9 PRIMARY KEY CLUSTERED ( USER_ID ) )
CREATE TABLE HOTEL_FOLIO (
HOTEL_FOLIO_ID int NOT NULL
CREDIT_CARD_TRANSACTION_ID int
CHARGE_DATE datetime NOT NULL
NATIVE_AMOUNT numeric(28,10) NOT NULL
NATIVE_AMOUNT_CURRENCY nchar(3) NOT NULL
EXPENSE_TYPE_ID int
ITEM_CODE nvarchar(50) NOT NULL
CARD_TYPE int NOT NULL
ITEM_CODE_DESCRIPTION nvarchar(255) NOT NULL
CATEGORY_CODE nvarchar(32)
CATEGORY_CODE_DESCRIPTION nvarchar(255)
DESCRIPTION nvarchar(255)
SEQUENCE_NUMBER int
LEVEL3_IDENTIFIER nvarchar(255)
IS_UNATTACHED smallint NOT NULL
CHANGE_TIMESTAMP datetime )
CREATE TABLE INVOICE_DOCUMENT (
DOCUMENT_ID int NOT NULL
TRACKING_NUMBER nvarchar(255)
DOCUMENT_STATUS nvarchar(255)
CURRENT_ACTIVITY_ID int NOT NULL
ENTERED_CURRENT_ACTIVITY_DATE datetime NOT NULL
ACTIVITY_OWNER_ID int
HAS_EXCEPTIONS smallint NOT NULL
HAS_OVERRIDES smallint NOT NULL
CREATE_DATE datetime
CREATOR_USER_ID int
OWNER_USER_ID int
AUDIT_INDICATOR nvarchar(255)
INVOICE_NUMBER nvarchar(255)
PURPOSE nvarchar(255)
PURPOSE_CREATOR_ID int
SUBMITTED_DATE datetime
APPROVED_DATE datetime
INVOICE_DATE datetime
INVOICE_DUE_DATE datetime
TOTAL_AMOUNT numeric(28,10)
TOTAL_AMOUNT_CURRENCY nchar(3)
TOTAL_CALCULATED_AMOUNT numeric(28,10)
TOTAL_CALCULATED_AMT_CURRENCY nchar(3)
TOTAL_DISCOUNTED_AMOUNT numeric(28,10)
TOTAL_DISCOUNTED_AMT_CURRENCY nchar(3)
IS_APPROVED smallint
PAID_DATE datetime
PAID_AMOUNT numeric(28,10)
PAID_AMOUNT_CURRENCY nchar(3)
PAYMENT_NUMBER nvarchar(255)
VENDOR_ID int
SEND_TO_ID smallint
DISCOUNT_PAY_BY_DATE datetime
CHANGE_TIMESTAMP datetime
REQUESTED_PAYMENT_DATE datetime
VOUCHER_NUMBER nvarchar(255)
SPECIAL_HANDLING nvarchar(255)
TITLE nvarchar(255)
VENDOR_ADDRESS_ID int
CREATOR_CLIENT_TYPE int
CONSTRAINT PK5 PRIMARY KEY CLUSTERED ( DOCUMENT_ID ) )
CREATE TABLE INVOICE_DOCUMENT_ADC (
DOCUMENT_ID int NOT NULL
ADC_STRING_1 nvarchar(510)
ADC_STRING_2 nvarchar(510)
ADC_STRING_3 nvarchar(510)
ADC_STRING_4 nvarchar(510)
ADC_STRING_5 nvarchar(510)
ADC_STRING_6 nvarchar(510)
ADC_STRING_7 nvarchar(510)
ADC_STRING_8 nvarchar(510)
ADC_STRING_9 nvarchar(510)
ADC_STRING_10 nvarchar(510)
ADC_DATE_1 datetime
ADC_DATE_2 datetime
ADC_DATE_3 datetime
ADC_DATE_4 datetime
ADC_DATE_5 datetime
ADC_INTEGER_1 int
ADC_INTEGER_2 int
ADC_INTEGER_3 int
ADC_AMOUNT_1 numeric(28,10)
ADC_AMOUNT_1_CURRENCY nchar(3)
ADC_AMOUNT_2 numeric(28,10)
ADC_AMOUNT_2_CURRENCY nchar(3)
ADC_AMOUNT_3 numeric(28,10)
ADC_AMOUNT_3_CURRENCY nchar(3)
CHANGE_TIMESTAMP datetime
CONSTRAINT PK35_1 PRIMARY KEY CLUSTERED ( DOCUMENT_ID ) )
CREATE TABLE INVOICE_LINE_ITEM (
LINE_ITEM_ID int NOT NULL
DOCUMENT_ID int NOT NULL
ITEM_NUMBER nvarchar(255)
ITEM_DESCRIPTION nvarchar(255)
INVOICED_QUANTITY int
UNIT_OF_MEASURE_CODE nvarchar(255)
UNIT_OF_MEASURE nvarchar(255)
UNIT_OF_MEASURE_CREATOR_ID int
UNIT_PRICE numeric(28,10)
UNIT_PRICE_CURRENCY nchar(3)
TOTAL_PRICE numeric(28,10)
TOTAL_PRICE_CURRENCY nchar(3)
CHECK_REQUEST_TYPE_ID int
CHANGE_TIMESTAMP datetime
NUMBER_OF_GUESTS int
GUEST_NO_SHOW_COUNT int
INVOICE_DATE datetime
CREATOR_CLIENT_TYPE int
CONSTRAINT PK11 PRIMARY KEY CLUSTERED ( LINE_ITEM_ID ) )
CREATE TABLE INVOICE_LINE_ITEM_ADC (
LINE_ITEM_ID int NOT NULL
DOCUMENT_ID int NOT NULL
ADC_STRING_1 nvarchar(510)
ADC_STRING_2 nvarchar(510)
ADC_STRING_3 nvarchar(510)
ADC_STRING_4 nvarchar(510)
ADC_STRING_5 nvarchar(510)
ADC_STRING_6 nvarchar(510)
ADC_STRING_7 nvarchar(510)
ADC_STRING_8 nvarchar(510)
ADC_STRING_9 nvarchar(510)
ADC_STRING_10 nvarchar(510)
ADC_DATE_1 datetime
ADC_DATE_2 datetime
ADC_DATE_3 datetime
ADC_DATE_4 datetime
ADC_DATE_5 datetime
ADC_INTEGER_1 int
ADC_INTEGER_2 int
ADC_INTEGER_3 int
ADC_AMOUNT_1 numeric(28,10)
ADC_AMOUNT_1_CURRENCY nchar(3)
ADC_AMOUNT_2 numeric(28,10)
ADC_AMOUNT_2_CURRENCY nchar(3)
ADC_AMOUNT_3 numeric(28,10)
ADC_AMOUNT_3_CURRENCY nchar(3)
CHANGE_TIMESTAMP datetime
CONSTRAINT PK352_1 PRIMARY KEY CLUSTERED ( LINE_ITEM_ID ) )
CREATE TABLE LINE_ITEM_GUEST (
LINE_ITEM_GUEST_ID int NOT NULL
LINE_ITEM_ID int NOT NULL
LINE_ITEM_ID_TYPE nchar(10)
USER_ID int
SELF_ID int
LOCATION_ID int
EXTERNAL_ID nvarchar(255)
FIRST_NAME nvarchar(255)
LAST_NAME nvarchar(255)
EXTERNAL_FLAG smallint
COMPANY nvarchar(255)
TITLE nvarchar(255)
ADC1 nvarchar(255)
ADC2 nvarchar(255)
ADC3 nvarchar(255)
ADC4 nvarchar(255)
ADC5 nvarchar(255)
ADC6 nvarchar(255)
CHANGE_TIMESTAMP datetime
GUEST_ID int NOT NULL
PRIMARY_ADDRESS_ID int
OCCUPATION_NAME nvarchar(255)
OCCUPATION_CODE nvarchar(255)
NATIVE_AMOUNT numeric(28,10)
NATIVE_AMOUNT_CURRENCY nchar(3)
PAID_IN_AMOUNT numeric(28,10)
PAID_IN_AMOUNT_CURRENCY nchar(3)
LINE_ITEM_GUEST_ADC1 nvarchar(255)
LINE_ITEM_GUEST_ADC2 nvarchar(255)
LINE_ITEM_GUEST_ADC3 nvarchar(255)
LINE_ITEM_GUEST_ADC4 nvarchar(255)
LINE_ITEM_GUEST_ADC5 nvarchar(255)
LINE_ITEM_GUEST_ADC6 nvarchar(255)
DOCUMENT_ID int NOT NULL
CONSTRAINT PK352_2 PRIMARY KEY CLUSTERED ( LINE_ITEM_GUEST_ID )
CREATE TABLE PR_VENDOR (
VENDOR_ID int NOT NULL
CREATOR_ID int
NAME nvarchar(255)
SUPPORTS_PCARD smallint
TERM_NAME nvarchar(255)
TERM_DAYS int
DISCOUNT_AMOUNT_TYPE smallint
DISCOUNT_AMOUNT_PERCENTAGE numeric(20,10)
DISCOUNT_AMOUNT numeric(28,10)
DISCOUNT_AMOUNT_CURRENCY nchar(3)
DISCOUNT_TERM_DAYS int
CHANGE_TIMESTAMP datetime
nvarchar(255) EXTERNAL_VENDOR_ID
IS_TAXABLE smallint DEFAULT 0 NOT NULL
TAX_CODE nvarchar(255)
TAX_ID nvarchar(255)
IS_ONE_TIME_ONLY smallint DEFAULT 0 NOT NULL
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)
CONSTRAINT PK15 PRIMARY KEY CLUSTERED ( VENDOR_ID )
CREATE TABLE PURCHASE_LINE_ITEM (
LINE_ITEM_ID int NOT NULL
DOCUMENT_ID int NOT NULL
PAYMENT_TYPE nvarchar(255)
BILL_METHOD nvarchar(255)
BILL_METHOD_CODE int
IS_CAPITAL_EXPENDITURE smallint
REQUESTED_QUANTITY int
APPROVED_QUANTITY int
IS_TAXABLE smallint
PURCHASE_TYPE_ID int
ITEM_DESCRIPTION nvarchar(255)
UNIT_OF_MEASURE_CODE nvarchar(255)
UNIT_OF_MEASURE nvarchar(255)
UNIT_OF_MEASURE_CREATOR_ID int
UNIT_PRICE numeric(28,10)
UNIT_PRICE_CURRENCY nchar(3)
TOTAL_PRICE numeric(28,10)
TOTAL_PRICE_CURRENCY nchar(3)
VENDOR_ID int
VENDOR_ADDRESS_ID int
DELIVER_BY_DATE datetime
MANUFACTURER_NAME nvarchar(255)
MANUFACTURER_CREATOR_ID int
VENDOR_ITEM_NUMBER nvarchar(255)
WAS_IMPORTED_FROM_TEMPLATE smallint
MANAGER nvarchar(255)
ROOM_NUMBER nvarchar(255)
SERVICE_START_DATE datetime
SERVICE_STOP_DATE datetime
VENDOR_PROMISED_DATE datetime
PURCHASE_ORDER_NUMBER nvarchar(255)
CHANGE_TIMESTAMP datetime
EXTERNAL_KEY nvarchar(255)
ACTIVE_STATUS smallint
CONSTRAINT PK17 PRIMARY KEY CLUSTERED ( LINE_ITEM_ID ) )
CREATE TABLE PURCHASE_LINE_ITEM_ADC (
LINE_ITEM_ID int NOT NULL
DOCUMENT_ID int NOT NULL
ADC_STRING_1 nvarchar(510)
ADC_STRING_2 nvarchar(510)
ADC_STRING_3 nvarchar(510)
ADC_STRING_4 nvarchar(510)
ADC_STRING_5 nvarchar(510)
ADC_STRING_6 nvarchar(510)
ADC_STRING_7 nvarchar(510)
ADC_STRING_8 nvarchar(510)
ADC_STRING_9 nvarchar(510)
ADC_STRING_10 nvarchar(510)
ADC_DATE_1 datetime
ADC_DATE_2 datetime
ADC_DATE_3 datetime
ADC_DATE_4 datetime
ADC_DATE_5 datetime
ADC_INTEGER_1 int
ADC_INTEGER_2 int
ADC_INTEGER_3 int
ADC_AMOUNT_1 numeric(28,10)
ADC_AMOUNT_1_CURRENCY nchar(3)
ADC_AMOUNT_2 numeric(28,10)
ADC_AMOUNT_2_CURRENCY nchar(3)
ADC_AMOUNT_3 numeric(28,10)
ADC_AMOUNT_3_CURRENCY nchar(3)
CHANGE_TIMESTAMP datetime
CONSTRAINT PK35_3 PRIMARY KEY CLUSTERED ( LINE_ITEM_ID )
CREATE TABLE PURCHASE_REQUISITION (
DOCUMENT_ID int NOT NULL
TRACKING_NUMBER nvarchar(255) NOT NULL
DOCUMENT_STATUS nvarchar(255)
CURRENT_ACTIVITY_ID int NOT NULL
ENTERED_CURRENT_ACTIVITY_DATE datetime NOT NULL
ACTIVITY_OWNER_ID int
HAS_EXCEPTIONS smallint
HAS_OVERRIDES smallint
CREATE_DATE datetime
CREATOR_USER_ID int
OWNER_USER_ID int
AUDIT_INDICATOR nvarchar(255)
TITLE nvarchar(255)
PURPOSE nvarchar(255)
PURPOSE_CREATOR_ID int
SUBMITTED_DATE datetime
APPROVED_DATE datetime
TAX_AMOUNT numeric(28,10)
TAX_AMOUNT_CURRENCY nchar(3)
SHIPPING_AMOUNT numeric(28,10)
SHIPPING_AMOUNT_CURRENCY nchar(3)
TOTAL_AMOUNT numeric(28,10)
TOTAL_AMOUNT_CURRENCY nchar(3)
IS_SOURCING_REQUEST smallint
SHIP_TO_ADDRESS_ID int
SHIP_METHOD nvarchar(255)
SHIP_METHOD_CREATOR_ID int
TRANSPORT_MODE_CODE nvarchar(70)
TRANSPORT_MEAN_CODE nvarchar(70)
TRANSPORT_CARRIER nvarchar(70)
ALLOW_PARTIAL_SHIPMENT smallint
MANUALLY_ENTERED_SHIP_ADDRESS smallint
BILL_TO_ADDRESS_ID int
PROFESSIONAL_BUYER_ID int
IS_CORPORATE_TEMPLATE smallint
CHANGE_TIMESTAMP datetime
CONSTRAINT PK18 PRIMARY KEY CLUSTERED ( DOCUMENT_ID )
CREATE TABLE PURCHASE_REQUISITION_ADC (
DOCUMENT_ID int NOT NULL
ADC_STRING_1 nvarchar(510)
ADC_STRING_2 nvarchar(510)
ADC_STRING_3 nvarchar(510)
ADC_STRING_4 nvarchar(510)
ADC_STRING_5 nvarchar(510)
ADC_STRING_6 nvarchar(510)
ADC_STRING_7 nvarchar(510)
ADC_STRING_8 nvarchar(510)
ADC_STRING_9 nvarchar(510)
ADC_STRING_10 nvarchar(510)
ADC_DATE_1 datetime
ADC_DATE_2 datetime
ADC_DATE_3 datetime
ADC_DATE_4 datetime
ADC_DATE_5 datetime
ADC_INTEGER_1 int
ADC_INTEGER_2 int
ADC_INTEGER_3 int
ADC_AMOUNT_1 numeric(28,10)
ADC_AMOUNT_1_CURRENCY nchar(3)
ADC_AMOUNT_2 numeric(28,10)
ADC_AMOUNT_2_CURRENCY nchar(3)
ADC_AMOUNT_3 numeric(28,10)
ADC_AMOUNT_3_CURRENCY nchar(3)
CHANGE_TIMESTAMP datetime
CONSTRAINT PK35_2 PRIMARY KEY CLUSTERED ( DOCUMENT_ID )
CREATE TABLE TIMESHEET_ADC (
DOCUMENT_ID int NOT NULL
ADC_STRING_1 nvarchar(510)
ADC_STRING_2 nvarchar(510)
ADC_STRING_3 nvarchar(510)
ADC_STRING_4 nvarchar(510)
ADC_STRING_5 nvarchar(510)
ADC_STRING_6 nvarchar(510)
ADC_STRING_7 nvarchar(510)
ADC_STRING_8 nvarchar(510)
ADC_STRING_9 nvarchar(510)
ADC_STRING_10 nvarchar(510)
ADC_DATE_1 datetime
ADC_DATE_2 datetime
ADC_DATE_3 datetime
ADC_DATE_4 datetime
ADC_DATE_5 datetime
ADC_INTEGER_1 int
ADC_INTEGER_2 int
ADC_INTEGER_3 int
ADC_AMOUNT_1 numeric(28,10)
ADC_AMOUNT_1_CURRENCY nchar(3)
ADC_AMOUNT_2 numeric(28,10)
ADC_AMOUNT_2_CURRENCY nchar(3)
ADC_AMOUNT_3 numeric(28,10)
ADC_AMOUNT_3_CURRENCY nchar(3)
CHANGE_TIMESTAMP datetime
CONSTRAINT PK35_4 PRIMARY KEY CLUSTERED ( DOCUMENT_ID )
CREATE TABLE TIMESHEET_DOCUMENT (
DOCUMENT_ID int NOT NULL
TRACKING_NUMBER nvarchar(255)
DOCUMENT_STATUS nvarchar(255)
CURRENT_ACTIVITY_ID int
ENTERED_CURRENT_ACTIVITY_DATE datetime
ACTIVITY_OWNER_ID int
HAS_EXCEPTIONS smallint NOT NULL
HAS_OVERRIDES smallint NOT NULL
CREATE_DATE datetime
CREATOR_USER_ID int
OWNER_USER_ID int
AUDIT_INDICATOR nvarchar(255)
TITLE nvarchar(255)
PERIOD_START datetime
PERIOD_END datetime
SUBMITTED_DATE datetime
APPROVED_DATE datetime
TOTAL_HOURS numeric(14,4)
WORK_SCHEDULE_HOURS numeric(14,4)
HOLIDAY_SCHEDULE nvarchar(255)
LABOR_STATUS nvarchar(255)
EMPLOYMENT_STATUS nvarchar(255)
BILLABLE_RATE numeric(28,10)
BILLABLE_RATE_CURRENCY nchar(3)
OVERTIME_HOURS numeric(7,2)
DOUBLE_TIME_HOURS numeric(7,2)
TRIPLE_TIME_HOURS numeric(7,2)
REGULAR_HOURS numeric(7,2)
CHANGE_TIMESTAMP datetime
CREATE_LOCATION_ID int
JOB_CLASSIFICATION nvarchar(100)
CREATOR_CLIENT_TYPE int
CONSTRAINT PK26 PRIMARY KEY CLUSTERED ( DOCUMENT_ID )
CREATE TABLE TIMESHEET_LINE_ITEM (
LINE_ITEM_ID int NOT NULL
DOCUMENT_ID int
IS_ATTENDANCE_LINE_ITEM smallint NOT NULL
HOURS numeric(14,4)
WORK_DATE datetime
START_TIME datetime
END_TIME datetime
COST_CENTER_ID int
PROJECT_NUMBER_ID int
PROJECT_ACTIVITY_CODE nvarchar(255)
PROJECT_ACTIVITY_NAME nvarchar(255)
APPROVED_HOURS numeric(14,4)
HOURLY_CHARGE_TYPE nchar(40)
CHARGE_TYPE nvarchar(255)
LOCATION_ID int
CHARGE_ROLE nvarchar(255)
APPROVED_HOURLY_CHARGE_TYPE nchar(40)
BILLABLE_RATE numeric(28,10)
BILLABLE_RATE_CURRENCY nchar(3)
DESCRIPTION nvarchar(255)
ADJUSTED_HOURS numeric(7,2)
CHANGE_TIMESTAMP datetime
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
CREATOR_CLIENT_TYPE int
CONSTRAINT PK27 PRIMARY KEY CLUSTERED ( LINE_ITEM_ID ) )
CREATE TABLE TIMESHEET_LINE_ITEM_ADC (
LINE_ITEM_ID int NOT NULL
DOCUMENT_ID int NOT NULL
ADC_STRING_1 nvarchar(510)
ADC_STRING_2 nvarchar(510)
ADC_STRING_3 nvarchar(510)
ADC_STRING_4 nvarchar(510)
ADC_STRING_5 nvarchar(510)
ADC_STRING_6 nvarchar(510)
ADC_STRING_7 nvarchar(510)
ADC_STRING_8 nvarchar(510)
ADC_STRING_9 nvarchar(510)
ADC_STRING_10 nvarchar(510)
ADC_DATE_1 EXTERNAL_VENDOR_ID datetime
ADC_DATE_2 datetime
ADC_DATE_3 datetime
ADC_DATE_4 datetime
ADC_DATE_5 datetime
ADC_INTEGER_1 int
ADC_INTEGER_2 int
ADC_INTEGER_3 int
ADC_AMOUNT_1 numeric(28,10)
ADC_AMOUNT_1_CURRENCY nchar(3)
ADC_AMOUNT_2 numeric(28,10)
ADC_AMOUNT_2_CURRENCY nchar(3)
ADC_AMOUNT_3 numeric(28,10)
ADC_AMOUNT_3_CURRENCY nchar(3)
CHANGE_TIMESTAMP datetime
CONSTRAINT PK35_5 PRIMARY KEY CLUSTERED ( LINE_ITEM_ID )
CREATE TABLE TRAVEL_LINE_ITEM (
LINE_ITEM_ID int NOT NULL
DOCUMENT_ID int NOT NULL
TRAVEL_EXPENSE_TYPE_ID int NOT NULL
COST_AMOUNT_CURRENCY nchar(3)
COST_AMOUNT numeric(28,10)
TAX_AMOUNT_CURRENCY nchar(3)
TAX_AMOUNT numeric(28,10)
PURPOSE nvarchar(255)
PURPOSE_USER_ID int
VENDOR_NAME nvarchar(255)
VENDOR_USER_ID int
FROM_LOCATION_ID int
FROM_DATE datetime
FROM_TIME datetime
TO_LOCATION_ID int
TO_DATE datetime
TO_TIME datetime
CLASS_OF_SERVICE nvarchar(255)
DAILY_RATE_AMOUNT_CURRENCY nchar(3)
DAILY_RATE_AMOUNT numeric(28,10)
CUST_DEF_1 nvarchar(255)
CUST_DEF_2 nvarchar(255)
CUST_DEF_3 nvarchar(255)
DAILY_RATE_NATIVE_AMOUNT_CURR nchar(3)
DAILY_RATE_NATIVE_AMOUNT numeric(28,10)
EXCHANGE_RATE numeric(28,10)
MILES numeric(15,5)
REIMBURSE_RATE float
AVERAGE_COST_AMOUNT_CURRENCY nchar(3)
AVERAGE_COST_AMOUNT numeric(28,10)
IS_IMPORTED smallint
DESCRIPTION1 nvarchar(255)
DESCRIPTION2 nvarchar(255)
EXT_BOOKING_KEY nvarchar(255)
EXCH_RATE_DEFAULT numeric(28 10)
TRIP_TYPE nchar(2)
FROM_AIRPORT_CODE nchar(3)
TO_AIRPORT_CODE nchar(3)
LOWEST_AIRFARE_AMT numeric(28,10)
LOWEST_AIRFARE_AMT_CURRENCY nchar(3)
LOWEST_HOTEL_RATE_AMT numeric(28,10)
LOWEST_HOTEL_RATE_AMT_CURRENCY nchar(3)
BOOKING_SOURCE nchar(2)
AGENCY_NAME nvarchar(255)
NUMBER_OF_GUESTS int
CHANGE_TIMESTAMP datetime
GUEST_NO_SHOW_COUNT int
CREATOR_CLIENT_TYPE int
CONSTRAINT PK22 PRIMARY KEY CLUSTERED ( LINE_ITEM_ID )
CREATE TABLE TRAVEL_LINE_ITEM_ADC (
LINE_ITEM_ID int NOT NULL
DOCUMENT_ID int NOT NULL
ADC_STRING_1 nvarchar(510)
ADC_STRING_2 nvarchar(510)
ADC_STRING_3 nvarchar(510)
ADC_STRING_4 nvarchar(510)
ADC_STRING_5 nvarchar(510)
ADC_STRING_6 nvarchar(510)
ADC_STRING_7 nvarchar(510)
ADC_STRING_8 nvarchar(510)
ADC_STRING_9 nvarchar(510)
ADC_STRING_10 nvarchar(510)
ADC_DATE_1 datetime
ADC_DATE_2 datetime
ADC_DATE_3 datetime
ADC_DATE_4 datetime
ADC_DATE_5 datetime
ADC_INTEGER_1 int
ADC_INTEGER_2 int
ADC_INTEGER_3 int
ADC_AMOUNT_1 numeric(28,10)
ADC_AMOUNT_1_CURRENCY nchar(3)
ADC_AMOUNT_2 numeric(28,10)
ADC_AMOUNT_2_CURRENCY nchar(3)
ADC_AMOUNT_3 numeric(28,10)
ADC_AMOUNT_3_CURRENCY nchar(3)
CHANGE_TIMESTAMP datetime
CONSTRAINT PK35_7 PRIMARY KEY CLUSTERED ( LINE_ITEM_ID )
CREATE TABLE TRAVEL_PLAN (
DOCUMENT_ID int NOT NULL
TRACKING_NUMBER nvarchar(255) NOT NULL
DOCUMENT_STATUS nvarchar(255)
HAS_EXCEPTIONS smallint
HAS_OVERRIDES smallint
CURRENT_ACTIVITY_ID int NOT NULL
CURRENT_ACTIVITY_ENTRY_DATE datetime NOT NULL
ACTIVITY_OWNER_ID int
CREATE_DATE datetime
SUBMITTED_DATE datetime
APPROVED_DATE datetime
FROM_DATE datetime
TO_DATE datetime
CREATOR_USER_ID int
OWNER_USER_ID int
TITLE nvarchar(255)
PURPOSE nvarchar(255)
PURPOSE_USER_ID int
NUMBER_GOING int
AIR_AMOUNT_CURRENCY nchar(3)
AIR_AMOUNT numeric(28,10)
HOTEL_AMOUNT_CURRENCY nchar(3)
HOTEL_AMOUNT numeric(28,10)
HOTEL_TAX_AMOUNT_CURRENCY nchar(3)
HOTEL_TAX_AMOUNT numeric(28,10)
CAR_AMOUNT_CURRENCY nchar(3)
CAR_AMOUNT numeric(28,10)
CAR_TAX_AMOUNT_CURRENCY nchar(3)
CAR_TAX_AMOUNT numeric(28,10)
MEALS_AMOUNT_CURRENCY nchar(3)
MEALS_AMOUNT numeric(28,10)
OTHER_AMOUNT_CURRENCY nchar(3)
OTHER_AMOUNT numeric(28,10)
TOTAL_AMOUNT_CURRENCY nchar(3)
TOTAL_AMOUNT numeric(28,10)
EMPLOYEE_COMPANY nvarchar(255)
EMPLOYEE_DEPARTMENT nvarchar(255)
TRIP_TYPE nvarchar(255)
ORD_KEY nvarchar(255)
INTEGRATION_PARTNER_NAME nvarchar(255)
MAX_AIR_TICKET_AMOUNT_CURRENCY nchar(3)
MAX_AIR_TICKET_AMOUNT numeric(28,10)
ITINERARY_STATE int
CHANGE_TIMESTAMP datetime
CREATE_LOCATION_ID int
CREATOR_CLIENT_TYPE int
CONSTRAINT PK23 PRIMARY KEY CLUSTERED ( DOCUMENT_ID )
CREATE TABLE TRAVEL_PLAN_ADC (
DOCUMENT_ID int NOT NULL
ADC_STRING_1 nvarchar(510)
ADC_STRING_2 nvarchar(510)
ADC_STRING_3 nvarchar(510)
ADC_STRING_4 nvarchar(510)
ADC_STRING_5 nvarchar(510)
ADC_STRING_6 nvarchar(510)
ADC_STRING_7 nvarchar(510)
ADC_STRING_8 nvarchar(510)
ADC_STRING_9 nvarchar(510)
ADC_STRING_10 nvarchar(510)
ADC_DATE_1 datetime
ADC_DATE_2 datetime
ADC_DATE_3 datetime
ADC_DATE_4 datetime
ADC_DATE_5 datetime
ADC_INTEGER_1 int
ADC_INTEGER_2 int
ADC_INTEGER_3 int
ADC_AMOUNT_1 numeric(28,10)
ADC_AMOUNT_1_CURRENCY nchar(3)
ADC_AMOUNT_2 numeric(28,10)
ADC_AMOUNT_2_CURRENCY nchar(3)
ADC_AMOUNT_3 numeric(28,10)
ADC_AMOUNT_3_CURRENCY nchar(3)
CHANGE_TIMESTAMP datetime
CONSTRAINT PK35_8 PRIMARY KEY CLUSTERED ( DOCUMENT_ID )
CREATE TABLE USER_LCF_TOTAL (
LCF_BALANCE numeric(28,10) NOT NULL
LCF_BALANCE_CURRENCY nchar(3) NOT NULL
USER_ID int NOT NULL
CHANGE_TIMESTAMP datetime )