ALEX_PROXY (Staging table)

Column name Data type Required Default updateable Data target Comments
USER_EKEY** VARCHAR (255) No No ALCO_PROXY.USER_ID External key of user being represented
PROXY_USER_EKEY** VARCHAR (255) Yes* No ALCO_PROXY.PROXY_USER_ID External key of user representing another user
PROXY_ROLE** SMALLINT Yes* No ALCO_PROXY.PROXY_ROLE
  • 0 - proxy creator
  • 1 - proxy reviewer
BUSINESS_PROCESS_ID** INTEGER Yes* No ALCO_PROXY.BUSINESS_RPOCESS_ID Business process ID of the application proxy. See table above for values.
ONLY_OUT_OF_OFFICE SMALLINT Yes* No ALCO_PROXY.ONLY_OUT_OF_OFFICE A value of 1 means apply proxy only when user is out of office. Only applicable for proxy reviewer
ACTIVE_STATUS SMALLINT Yes* Yes N/A
  • 1 - adds proxy
  • 0 - deletes proxy
USER_GROUP_EKEY** VARCHAR (255) No No ALCO_PROXY.USER_GROUP_ID External key of represented user group

*System required field

** Combination of (user_ekey, user_group_ekey, proxy_user_ekey, proxy_role, business_process_id) must be unique