Export_line_id
|
N/A
|
int
|
N
|
A unique sequence number that serves as the
primary key for the row. This is not the line item ID of the alts_line_item
table.
|
ts_line_item_id
|
alts_line_item - ts_line_item_id
|
int
|
N
|
Unique identifier of this timesheet line
item.
|
export_hdr_id
|
N/A
|
int
|
N
|
The ID of the corresponding header row in
the alts_export_header table.
|
export_line_status
|
N/A
|
smallint
|
N
|
Status of the export document.
|
line_item_date
|
alts_line_item - ts_date
|
datetime
|
N
|
Date associated with this charge.
|
top_project_code
|
alco_project_number - top_project_code
|
VARCHAR (255)
|
N
|
Top project code of the project to which
this timesheet line is charged. Reference from: alts_line_item.
project_number_id The top-level project code.
|
project_code
|
alco_project_number - project_code
|
VARCHAR (255)
|
N
|
Project code of the project to which this
timesheet line is charged. Reference from: alts_line_item. project_number_id
The detailed project code the hours are billed for.
|
Hours
|
alts_line_item - ts_hours
|
NUMERIC (20,10)
|
N
|
Hours associated with this charge.
|
approved_hours
|
alts_line_item - app_ts_hours
|
NUMERIC (20,10)
|
N
|
Approved hours for this charge.
|
hourly_charge_type
|
alts_hourly_charge_ types - hourly_charge_
type_name
|
VARCHAR (255)
|
Y
|
Hourly charge type of this timesheet line.
Reference from: alts_line_item. app_hourly_charge_type_id. Hourly charge type,
such as regular or overtime.
|
app_hourly_charge_type
|
alts_hourly_charge_ types - hourly_charge_
type_name
|
VARCHAR (255)
|
Y
|
Approved hourly charge type of this
timesheet line. Reference from: alts_line_item. hourly_charge_type_id. Approved
hourly charge type.
|
charge_type
|
alco_charge_types - charge_name
|
VARCHAR (255)
|
Y
|
Charge type of this timesheet line.
Reference from: alts_line_item. charge_type_id. Charge type, like billable, and
so on.
|
Location
|
alco_location Bob element :
Location.locationName
|
VARCHAR (255)
|
Y
|
The location where the hours are billed.
|
charge_role
|
alco_charge_role. Charge_role_name
|
VARCHAR (255)
|
Y
|
The role of the user for this charge.
Reference from: alts_line_item. charge_role_id. Charge role, which could be
"project manager" or the like.
|
billable_rate
|
alts_line_item. Ts_billable_rate
|
NUMERIC (20,10)
|
Y
|
Billable rate for this timesheet line item.
This can be overridden by the manager.
|
billable_rate_ currency_ISO
|
alco_currency_ format. Currency_code_iso
|
char (3)
|
Y
|
Currency rate for the above billable rate.
Reference from: alts_line_item. ts_billable_rate_id. Currency this line item is
billing in.
|
start_time
|
alts_line_item. Ts_start_time
|
datetime
|
Y
|
Starting time.
|
end_time
|
alts_line_item. Ts_end_time
|
datetime
|
Y
|
Ending time.
|
Note
|
alts_line_item. Ts_note + alco_note_entry
note type = "note"
|
text
|
Y
|
Any line item note.
|
COST_CENTER_ NAME
|
alco_cost_center - cost_center_name
|
VARCHAR (255)
|
Y
|
The name cost center to which this is
charged. Default: creator's home cost center. Reference from:
ALTS_LINE_ITEM.COST_CENTER_ ID
|
COST_CENTER_ CODE
|
alco_cost_center - cost_center_code
|
VARCHAR (255)
|
Y
|
The cost center being charged to Default:
creator's home cost center Reference from: ALTS_LINE_ITEM.COST_CENTER_ ID
|
project_ekey
|
alts_line_item - project_number_id
|
VARCHAR (255)
|
Y
|
External key identifying the project charge
code
|
hourly_charge_type_ekey
|
alts_line_item - hourly_charge_type_id
|
VARCHAR (255)
|
Y
|
External key identifying the hourly charge
type
|
app_hourly_charge_type_ekey
|
alts_line_item - app_hourly_charge_type_id
|
VARCHAR (255)
|
Y
|
External key identifying the approved hourly
charge type
|
charge_type_ekey
|
alts_line_item - charge_type_id
|
VARCHAR (255)
|
Y
|
External key identifying the charge type
|
location_ekey
|
alts_line_item - location_id
|
VARCHAR (255)
|
Y
|
External key identifying the location
|
charge_role_ekey
|
alts_line_item - charge_role_id
|
VARCHAR (255)
|
Y
|
External key identifying the charge role
|
billable_rate_ currency_ekey
|
alts_line_item - currency_fmt_defn_ id
|
VARCHAR (255)
|
Y
|
External key identifying the billable rate
currency
|
cost_center_ekey
|
alts_line_item - cost_center_id
|
VARCHAR (255)
|
Y
|
External key identifying the cost center
|
Description
|
alts_line_Item - description
|
VARCHAR (255)
|
Y
|
Line item description
|
attd_in1
|
alts_line_Item - attd_in1
|
datetime
|
Y
|
This is the start time of the first time
period to support the HTML version of TS in Attendance mode.
|
attd_out1
|
alts_line_Item - attd_out1
|
datetime
|
Y
|
This is the end time of the first time
period to support the HTML version of TS in Attendance mode.
|
attd_in2
|
alts_line_Item - attd_in2
|
datetime
|
Y
|
This is the start time of the second time
period to support the HTML version of TS in Attendance mode.
|
attd_out2
|
alts_line_Item - attd_out2
|
datetime
|
Y
|
This is the end time of the second time
period to support the HTML version of TS in Attendance mode.
|
attd_in3
|
alts_line_Item - attd_in3
|
datetime
|
Y
|
This is the start time of the third time
period to support the HTML version of TS in Attendance mode.
|
attd_out3
|
alts_line_Item - attd_out3
|
datetime
|
Y
|
This is the end time of the third time
period to support the HTML version of TS in Attendance mode.
|
attd_in4
|
alts_line_Item - attd_in4
|
datetime
|
Y
|
This is the start time of the fourth time
period to support the HTML version of TS in Attendance mode.
|
attd_out4
|
alts_line_Item - attd_out4
|
datetime
|
Y
|
This is the end time of the fourth time
period to support the HTML version of TS in Attendance mode.
|
attd_in5
|
alts_line_Item - attd_in5
|
datetime
|
Y
|
This is the start time of the fifth time
period to support the HTML version of TS in Attendance mode.
|
attd_out5
|
alts_line_Item - attd_out5
|
datetime
|
Y
|
This is the end time of the fifth time
period to support the HTML version of TS in Attendance mode.
|
attd_in6
|
alts_line_Item - attd_in6
|
datetime
|
Y
|
This is the start time of the sixth time
period to support the HTML version of TS in Attendance mode.
|
attd_out6
|
alts_line_Item - attd_out6
|
datetime
|
Y
|
This is the end time of the sixth time
period to support the HTML version of TS in Attendance mode.
|
attd_absence_ hours
|
alts_line_Item - attd_absence_hours
|
numeric (14, 4)
|
Y
|
The number of absence hours calculated by
the HTML TS attendance mode.
|
COMPANY_NAME
|
alco_company - company_name
|
VARCHAR(255)
|
Y
|
Company name of the cost center of this line
item.
|
COMPANY_CODE
|
alco_company - company_code
|
VARCHAR(255)
|
Y
|
Company code of the cost center of this line
item.
|
DIVISION_NAME
|
alco_division - division_name
|
VARCHAR(255)
|
Y
|
Division name of the cost center of this
line item.
|
DIVISION_CODE
|
alco_division - division_code
|
VARCHAR(255)
|
Y
|
Division code of the cost center of this
line item.
|
DEPARTMENT_NAME
|
alco_department - department_name
|
VARCHAR(255)
|
Y
|
Department name of the cost center of this
line item.
|
DEPARTMENT_CODE
|
alco_department - department_code
|
VARCHAR(255)
|
Y
|
Department code of the cost center of this
line item.
|
SEGMENT1_NAME
|
alco_cost_center_segment - segment_name
|
VARCHAR(255)
|
Y
|
Segment 1 name of line item cost center
|
SEGMENT1_CODE
|
alco_cost_center_segment - segment_code
|
VARCHAR(255)
|
Y
|
Segment 1 code of line item cost center
|
SEGMENT2_NAME
|
alco_cost_center_segment - segment_name
|
VARCHAR(255)
|
Y
|
Segment 2 name of line item cost center
|
SEGMENT2_CODE
|
alco_cost_center_segment - segment_code
|
VARCHAR(255)
|
Y
|
Segment 2 code of line item cost center
|
SEGMENT3_NAME
|
alco_cost_center_segment - segment_name
|
VARCHAR(255)
|
Y
|
Segment 3 name of line item cost center
|
SEGMENT3_CODE
|
alco_cost_center_segment - segment_code
|
VARCHAR(255)
|
Y
|
Segment 3 code of line item cost center
|
SEGMENT4_NAME
|
alco_cost_center_segment - segment_name
|
VARCHAR(255)
|
Y
|
Segment 4 name of line item cost center
|
SEGMENT4_CODE
|
alco_cost_center_segment - segment_code
|
VARCHAR(255)
|
Y
|
Segment 4 code of line item cost center
|
SEGMENT5_NAME
|
alco_cost_center_segment - segment_name
|
VARCHAR(255)
|
Y
|
Segment 5 name of line item cost center
|
SEGMENT5_CODE
|
alco_cost_center_segment - segment_code
|
VARCHAR(255)
|
Y
|
Segment 5 code of line item cost center
|
SEGMENT6_NAME
|
alco_cost_center_segment - segment_name
|
VARCHAR(255)
|
Y
|
Segment 6 name of line item cost center
|
SEGMENT6_CODE
|
alco_cost_center_segment - segment_code
|
VARCHAR(255)
|
Y
|
Segment 6 code of line item cost center
|
SEGMENT7_NAME
|
alco_cost_center_segment - segment_name
|
VARCHAR(255)
|
Y
|
Segment 7 name of line item cost center
|
SEGMENT7_CODE
|
alco_cost_center_segment - segment_code
|
VARCHAR(255)
|
Y
|
Segment 7 code of line item cost center
|
SEGMENT8_NAME
|
alco_cost_center_segment - segment_name
|
VARCHAR(255)
|
Y
|
Segment 8 name of line item cost center
|
SEGMENT8_CODE
|
alco_cost_center_segment - segment_code
|
VARCHAR(255)
|
Y
|
Segment 8 code of line item cost center
|
SEGMENT9_NAME
|
alco_cost_center_segment - segment_name
|
VARCHAR(255)
|
Y
|
Segment 9 name of line item cost center
|
SEGMENT9_CODE
|
alco_cost_center_segment - segment_code
|
VARCHAR(255)
|
Y
|
Segment 9 code of line item cost center
|
SEGMENT_COUNT
|
alco_cost_center_config - segment_count
|
INTEGER
|
Y
|
The number of segments in the cost center of
this line item.
|
REVIEW_SEGMENT_NAME
|
alco_cost_center_rev_segment - segment_name
|
VARCHAR(255)
|
Y
|
The review segment name of the cost center
of this line item.
|
REVIEW_SEGMENT_CODE
|
alco_cost_center_rev_segment - segment_code
|
VARCHAR(255)
|
Y
|
The review segment code of the cost center
of this line item.
|
EXPORT_LINE_STATUS_DATETIME |
|
DATETIME |
Y |
The date and time, the line status was updated |
EXPORT_STATUS |
alts_line_item – export_status |
INTEGER |
Y |
the export status (0=not exported, 1=exported, 2=marked for
re-export) |
VOID_STATUS |
alts_line_item – void_status |
INTEGER |
Y |
the void status (0=not voided, 1=voided, 2=this is a
reversal that cancels out a voided line item) |
REVERSAL_LINE_ITEM_ID |
alts_line_item – reversal_line_item_id |
INTEGER |
Y |
for voided/reversal line items, this is the matching
reversal/voided line item |
EXPORT_DATE |
alts_line_item – export_date |
DATETIME |
Y |
The date the item was first exported to the financial
system |