AUTH_AMT |
Float |
3 |
The amount that the user is authorized to approve. |
AUTH_AMT_CUR |
Varchar |
3 |
The three letter ISO code identifying the currency of the auth_amt. |
BOSS_ID |
Integer |
11 |
A foreign key for the ext_user table identifying the user's supervisor. |
CHANGE_TIMESTAMP |
DateTime |
23 |
|
COUNTRY_ISO_CODE |
Varchar |
2 |
The two letter ISO code identifying the user's country. |
COUNTRY_NAME |
Varchar |
16 |
The name of the country in which the user is located. |
CREATION_TIME |
DateTime |
23 |
The date and time of the password creation. |
DEFAULT_COST_CENTER_ID |
Integer |
11 |
A foreign key for the organization table identifying the user's cost center. |
DEFAULT_CURRENCY |
Varchar |
3 |
The default currency when the user creates a new Expense report or Travel Plan. |
EMAIL_ADDRESS |
Varchar |
47 |
The user's email address. |
EMPLOYEE_NUMBER |
Varchar |
26 |
The user's employee number. |
END_DATE |
DateTime |
23 |
|
ER_DEFAULT_PROJECT_ID |
Integer |
1 |
The default project ID when a user creates a new Expense Report. |
FIRST_NAME |
Varchar |
37 |
The user's first name. |
FULL_NAME |
Varchar |
37 |
The user's full name. |
IDENTITY2 |
Varchar |
36 |
|
IS_ACTIVE |
Integer |
1 |
The active status of the user:
|
LAST_MODIFIED_TIME |
DateTime |
23 |
The date and time when the user account is modified. |
LAST_NAME |
Varchar |
37 |
The user's last name. |
LCF_TOTAL_AMT |
Float |
6 |
The amount of loss carried forward that the employee owes to the company |
LCF_TOTAL_AMT_CUR |
Varchar |
3 |
The three letter ISO code identifying the currency of the lcf_total_amt. |
LOCATION_ID |
Integer |
1 |
A foreign key for the location table identifying the location of the user's office. |
LOGIN |
Varchar |
47 |
The user login credentials for the extensity application. |
MIDDLE_INITIAL |
Varchar |
1 |
The user's middle name. |
OFFICE_NAME |
Varchar |
10 |
The user's office location. |
PAYROLL_SYSTEM_CODE |
Integer |
3 |
The payroll code for each user. For example, ADP. |
PROXY_CAN_SUBMIT |
Integer |
2 |
The document submission status of a proxy user. If set to one, a proxy can submit the document. |
PROXY_REVIEWER_CAN_SUBMIT |
Integer |
2 |
The document approval or response status of a proxy reviewer. If set to one, the proxy reviewer can approve or respond to a document. |
PR_AUTH_AMT |
Float |
3 |
The procurement amount this user is authorized to approve. |
PR_AUTH_AMT_CUR |
Varchar |
3 |
The three letter ISO code identifying the currency of pr_auth_amt. |
SECOND_CURRENCY |
Varchar |
3 |
The second currency by which expenses can be reimbursed to a user. The default_currency saves the primary reimbursement currency. |
SET_OF_BOOKS_NAME |
Varchar |
17 |
Name of the set of books associated with a user. |
START_DATE |
DateTime |
21 |
|
SYSTEM_CODE_1 |
Varchar |
5 |
A client defined code for the user. |
SYSTEM_CODE_2 |
Varchar |
255 |
A client defined code for the user. |
SYSTEM_CODE_3 |
Varchar |
255 |
A client defined code for the user. |
SYSTEM_CODE_4 |
Varchar |
25 |
A client defined code for the user. |
SYSTEM_CODE_5 |
Varchar |
255 |
A client defined code for the user. |
SYSTEM_CODE_6 |
Varchar |
255 |
A client defined code for the user. |
SYSTEM_CODE_7 |
Varchar |
255 |
A client defined code for the user. |
SYSTEM_CODE_8 |
Varchar |
255 |
A client defined code for the user. |
SYSTEM_DATE_1 |
Varchar |
255 |
A client defined date for the user. |
SYSTEM_DATE_2 |
Varchar |
255 |
A client defined date for the user. |
TAXPAYER_ID |
Varchar |
29 |
An identification used for tax purposes. In the United States this VAR- Y CHAR (255) taxpayer_id is the user's social security number. |
TITLE |
Varchar |
76 |
The user's title. |
USER_ID |
Integer |
11 |
The primary key identifying each unique user in the system. |
USER_LOCATION |
Varchar |
13 |
|
USER_MAILSTOP |
Varchar |
10 |
The user's mailstop. This company code is used for hand delivered mails. |
lastModified |
DateTime |
24 |
|
VariationID |
Integer |
13 |
|
ACTIVE_STATUS |
Varchar |
4 |
|