Modifications in Infor Expense Management 2022.09
| CREATE TABLE alcc_transaction ( |
| cc_transaction_id |
int |
NOT NULL |
| ccard_id |
int |
NOT NULL |
| merchant_id |
int |
|
| currency_fmt_defn_id |
int |
|
| cct_reference |
nvarchar(255) |
|
| cct_type |
smallint |
NOT NULL |
| cct_amt_us_id |
int |
|
| cct_amt_us |
numeric(28,10) |
NOT NULL |
| cct_posting_date |
datetime |
NOT NULL |
| cct_date |
datetime |
|
| vat_amt_native_id |
int |
|
| vat_amt_native |
numeric(28,10) |
|
| cct_amt_native_id |
int |
|
| cct_amt_native |
numeric(28,10) |
|
| cct_currency_code |
nchar(3) |
|
| cct_active_status |
smallint |
NOT NULL |
| cct_import_timestamp |
datetime |
|
| external_system_id |
nvarchar(255) |
|
| offline_user_id |
int |
|
| doc_date_offlined |
datetime |
|
| er_doc_id |
int |
|
| location_id |
int |
|
| expense_type_id |
int |
|
| cct_description |
nvarchar(255) |
|
| cc_transaction_detail_id |
int |
|
| change_timestamp |
datetime |
|
| cct_status_int |
int |
|
| cct_sequence_number |
int |
|
| cct_statement_date |
datetime |
|
| primary_iso_currency_code |
nchar(3) |
|
| market_code |
nvarchar(50) |
|
| global_client_origin_id |
nvarchar(50) |
|
| local_country_iso_code |
nchar(3) |
|
| transaction_type_code |
nvarchar(10) |
|
| tax1 |
numeric(28,10) |
|
| tax1_id |
int |
|
| tax2 |
numeric(28,10) |
|
| tax2_id |
int |
|
| tax1_included |
smallint |
|
| tax2_included |
smallint |
|
| source_transaction_id |
int |
|
| marked_for_detach |
smallint |
DEFAULT 0 NOT NULL |
| billing_period |
int |
|
| CONSTRAINT PK__alc300424B4 PRIMARY KEY CLUSTERED ( cc_transaction_id ) |
|
|
| ) |
|
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| go |
|
|
| CREATE TABLE alco_charge_role ( |
| charge_role_id |
int |
NOT NULL |
| charge_role_name |
nvarchar(255) |
|
| charge_role_active_status |
smallint |
NOT NULL |
| change_timestamp |
datetime |
|
| charge_role_code |
nvarchar(255) |
|
| CONSTRAINT PK__alc44FF419A PRIMARY KEY CLUSTERED ( charge_role_id ) |
|
|
| ) |
|
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| go |
|
|
| 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 |
numeric(18,7) |
|
| 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 |
|
| tax1 |
numeric(28,10) |
|
| tax1_id |
int |
|
| tax2 |
numeric(28,10) |
|
| tax2_id |
int |
|
| flex_field_ddlb_6_id |
int |
|
| flex_field_ddlb_7_id |
int |
|
| flex_field_ddlb_8_id |
int |
|
| flex_field_ddlb_9_id |
int |
|
| flex_field_ddlb_10_id |
int |
|
| billing_period |
int |
|
| CONSTRAINT PK__ale1D7B6025 PRIMARY KEY CLUSTERED ( exp_line_item_id ) |
|
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| ) |
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| go |
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|
| 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 |
|
| 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_string_5 |
nvarchar(255) |
|
| 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 |
|
| CONSTRAINT PK457 PRIMARY KEY CLUSTERED ( invoice_line_item_id ) |
|
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| ) |
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| go |
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