This domain is used to show hours charged, the billing rate and amount. Examples:
...
The domains consists of the following columns (NOTE: Column names could be renamed so you might see different names based on your side configuration, so the following names are the base names of the system)
(NOTE:
...
MUST Add Filter: Convert Bill to Currency, default USD and Currency Conversion Option)
Column ID | Column Name (From DBLabels.properties) | Data Type | Description |
---|
BATCH_TYPE_ |
Full Name (Last, First)
String
Employee/User Last Name, First Name
LEVEL1_CODE
Level1 Code
String
WBS Level1 Code
LEVEL2_CODE
Level2 Code
String
WBS Level2 Code
LEVEL3_CODE
Level3 Code
String
WBS Level3 Code
LEVEL4_CODE
Level4 Code
String
WBS Level4 Code
LEVEL1_NAME
Level1
String
WBS Level1 Name
LEVEL2_NAME
Level2
String
WBS Level2 Name
LEVEL3_NAME
Level3
String
WBS Level3 Name
LEVEL4_NAME
Level4
String
WBS Level4 name
LOCK_BY
Locked By
String
Locked by if the timesheet is in Status: Open or Closed
LOCK_DT
Locked Datetime Stamp
Datetime
Locked Datetime if the timesheet is in Status: Open or Closed
HDR_WK_END
Period End
Date
Timesheet Period End
T_LINE_NO
Line ID
Integer
Timesheet Line Id
EVENT_DATE
Event Date
Date
Timesheet Column Date
VALUE
(HOURS)
Hours
Decimal
Hours
PAY_CODE
(TC_CODE)
Time Code
String
Time Code
PC_NAME
(TC_NAME)
Time Code Name
String
Time Code Name
PREV_STATUS
(TM_PREV_STATUS)
Timesheet Previous Status
String
Previous Status could be one of the following:
On Hold
Released
In Approval Status
Rejected
Approved
TM_STATUS
Timesheet Status
String
Timesheet status:
On Hold
Open
Released
Closed
In Approval Status
Rejected
Approved
TM_VALID_STATUS
Timesheet Validation Status
String
Timesheet Validation Status could be one of the following:
*Failed
*Warnings
*Passed
*No Action
DEPT_CODE
(HOME_DEPT_CODE)
Home Department Code
String
Home Department Code
FUNCTCODE
(HOME_FUNC_CODE)
Home Function Code
String
Home Function Code
EMPLY_TYPE
Employee Type ID
String
Employee Type ID
LOCATION_CODE
(HOME_LOC_CODE)
Home Location Code
String
Home Location Code
OPT_CODE
(HOME_OPT_CODE)
Home Operating Unit Code
String
1 | Databasics Extract Batch Type | String | Databasics Extract Batch Type |
BATCH_TYPE_2 | DATABASICS ACH | String | DATABASICS ACH |
BATCH_TYPE_3 | Batch type 3 | String | Used for additional batch types |
BATCH_TYPE_4 | Batch type 4 | String | Used for additional batch types |
BATCH_TYPE_5 | Batch type 5 | String | Used for additional batch types |
bill_amount | Converted Bill Amount | Decimal | |
BILL_CONVERT_CURR | Convert to Currency | String | |
BILL_CONV_OPTION | Currency Conversion Option | String | |
BILL_FLAG | Billable flag | String | Billable Flag |
CONV_TM_BILL_RATE | Converted Bill Rate | Decimal | |
CONV_TM_COST_RATE_STAND | Hourly/Standard Hours based rate | Decimal | |
CONV_TM_COST_RATE_TOTAL | Hourly/Total Hours based rate | Decimal | |
COST_AMOUNT_BASED_ON_STAND | Cost Amount based on Hourly/Standard based rate | Decimal | |
COST_AMOUNT_BASED_ON_TOTAL | Cost Amount based on Hourly/Total Hours based rate | Decimal | |
DEPT_CODE | Worked Department Code | String | Worked Department Code |
DEPT_CODE | Home Department Code | String | Home Department Code |
EMP_ACTIVE | Active Employee | String | Employee Active Yes or No |
EMPLY_CURR_ID | Employee Currency | String | Employee Currency |
EMPLY_ID | Employee ID | String | Employee Id |
EMPLY_TYPE | Employee Type Code | String | Employee Type ID |
EMPLY_TYPE_NAME | Employee Type | String | Employee Type Name |
FUNCTCODE | Worked Function Code | String | Worked Function Code |
FUNCTCODE | Home Function Code | String | Home Function Code |
FUNCTION_NAME | Worked Function | String | Worked Function Name |
HOME_DEPT_NAME | Home Department | String | Home Department Name |
HOME_FUNC_NAME | Home Function | String | Home Function Name |
HOME_LOC_NAME | Home Location | String | Home Location Name |
HOME_OPT_NAME | Home Operating Unit | String | Home Operating Unit Name |
EMPLY_TYPE
Employee Type ID
String
Employee Type ID
EMPLY_TYPE_NAME
Employee Type
String
Employee Type Name
OPT_CODE
(WORK_OPT_CODE)
Worked Operating Unit Code
String
Worked Operating Unit Code
OPT_NAME
(WORK_OPT_NAME)
Worked Operating Unit
String
Worked Operating Unit Name
DEPT_CODE
(WORK_DEPT_CODE)
Worked Department Code
String
Worked Department Code
DEPT_CODE
(WORK_DEPT_NAME)
Worked Department
String
Worded Department Name
FUNCTCODE
(WORK_FUNC_CODE)
Worked Function Code
String
Worked Function Code
FUNCTION_NAME
(WORK_FUNC_NAME)
Worked Function
String
Worked Function Name
LOCATION_CODE
(WORK_LOC_CODE)
Worked Location Code
String
L1_END_DATE | Level1 End Date | Date | Level 1 End Date |
L1_START_DATE | Level1 Start Date | Date | Level 1 Start Date |
LAST_DOC_NUMBER | Document Number | Integer | Document Number |
LAST_FIRST | Full Name (Last, First) | String | Employee/User Last Name, First Name |
LEVEL1_CODE | Level1 Code | String | WBS Level1 Code |
LEVEL1_FLAG | Level1 Flag | String | WBS Level1 Flag |
LEVEL1_NAME | Level 1 | String | WBS Level1 Name |
LEVEL1_TYPE | Level1 Type | String | WBS Level1 Type |
LEVEL2_CODE | Level2 Code | String | WBS Level2 Code |
LEVEL2_FLAG | Level2 Flag | String | WBS Level2 Flag |
LEVEL2_NAME | Level 2 | String | WBS Level2 Name |
LEVEL2_TYPE | Level2 Type | String | WBS Level2 Type |
LEVEL3_CODE | Level3 Code | String | WBS Level3 Code |
LEVEL3_NAME | Level 3 | String | WBS Level3 Name |
LEVEL4_CODE | Level4 Code | String | WBS Level4 Code |
LEVEL4_NAME | Level 4 | String | WBS Level4 name |
LOCATION_CODE | Worked Location Code | String | Work Location Code |
LOCATION_CODE | Home Location Code | String | Home Location Code |
LOCATION_NAME | Worked Location | String | Worked Location Name |
CONV_TM_BILL_RATE
(CONV_BILL_RATE)
Converted Bill Rate
Decimal
bill_amount
(CONV_BILL_AMOUNT)
Converted Bill Amount
Decimal
BILL_CONVERT_CURR
Convert to Currency
String
BILL_CONV_OPTION
Currency Conversion Option
String
BILL_FLAG
(TM_BILL_FLAG)
Billable flag
String
Billable Flag
LAST_DOC_NUMBER
Document Number
Integer
Document Number
PROCESS_STATUS
(TM_PROCESS_STATUS)
Process Status
String
Process Status could be one of the following:
*Posted
*Not Posted
VENDOR_ID
Vendor ID
String
Vendor ID
BATCH_TYPE_1
Databasics Extract Batch Type
String
Databasics Extract Batch Type
BATCH_TYPE_2
DATABASICS ACH
String
DATABASICS ACH
BATCH_TYPE_3
Batch type 3
String
Used for additional batch types
BATCH_TYPE_4
Batch type 4
String
Used for additional batch types
BATCH_TYPE_5
Batch type 5
String
Used for additional batch types
TIME_IN
Time In
DateTime
First Time In on Timesheet
TIME_IN1
Time In 1
DateTime
Second Time In on Timesheet
TIME_OUT
Time Out
DateTime
First Time Out on Timesheet
TIME_OUT1
Time Out 1
DateTime
Second Time Out on Timesheet
LEVEL1_FLAG
Level1 Flag
String
WBS Level1 Flag
LEVEL2_FLAG
Level2 Flag
String
WBS Level2 Flag
LEVEL1_TYPE
Level1 Type
String
WBS Level1 Type
LEVEL2_TYPE
Level2 Type
String
WBS Level2 Type
MAIN_WBS_CODE
WBS Main WBS Code
String
WBS Main WBS Code
MAIN_WBS_NAME
WBS Main WBS Name
String
WBS Main WBS Name
OTHER_EMPLY_ID1
Other Employee ID1
String
Employee Other id1 that is mapped to OTHER_EMPLY_ID1 in the employee table
OTHER_EMPLY_ID2
Other Employee ID2
String
Employee Other id2
SSN
SSN
String
Employee Other id that is mapped to SSN field.
TODAY_DATE
DATE
EMP_ACTIVE
Active Employee
String
Employee Active Yes or No
EMPLY_ID
Employee ID
String
Employee Id
OPT_CODE
(HOME_OPT_CODE)
Home Operating Unit Code
String
Home Operating Unit Code
L1_END_DATE
Level1 End Date
LOCKED_BY | Locked By | String | Locked by if the timesheet is in Status: Open or Closed |
LOCKED_DT | Locked Datetime Stamp | Datetime | Locked Datetime if the timesheet is in Status: Open or Closed |
MAIN_WBS_CODE | Main WBS Code | String | WBS Main WBS Code |
MAIN_WBS_NAME | Main WBS | String | WBS Main WBS Name |
OPT_CODE | Worked Operating Unit Code | String | Worked Operating Unit Code |
OPT_CODE | Home Operating Unit Code | String | Home Operating Unit Code |
OPT_NAME | Worked Operating Unit | String | Worked Operating Unit Name |
OTHER_EMPLY_ID1 | Other Employee ID1 | String | Employee Other id1 that is mapped to OTHER_EMPLY_ID1 in the employee table |
OTHER_EMPLY_ID2 | Other Employee ID2 | String | Employee Other id2 |
PAY_CODE | Time Code | String | Time Code |
PC_NAME | Time Code Name | String | Time Code Name |
PREV_STATUS | Timesheet Previous Status | String | Previous Status could be one of the following: |
PROCESS_STATUS | Process Status | String | Process Status could be one of the following: |
SSN | SSN | String | Employee Other id that is mapped to SSN field. |
T_LINE_NO | Line ID | Integer | Timesheet Line Id |
TM_STATUS | Timesheet Status | String | Timesheet status: |
TM_VALID_STATUS | Timesheet Validation Status | String | Timesheet Validation Status could be one of the following: |
TODAY_DATE | Today | Date | Today's Date - Used for Scheduling Report |
VALUE | Hours | Decimal | Hours |
VENDOR_ID | Vendor ID | String | Vendor ID |
L1_END_DATE1 | L1_END_DATE | Date | Level 1 End Date |
L1_START_ |
DATE1 | L1_START_DATE | Date | Level 1 Start Date |
L1_ |
CLOSE_DATE |
Level1 Close Date | Date | Level |
1 Close Date |
L2_ |
CLOSE_DATE | Level2 |
Close Date | Date | Level 2 |
Close Date | |||
L1_OPEN_DATE | Level1 Open Date | Date | Level 1 Open Date |
L2_ |
END_DATE |
Level2 End Date | Date | Level |
2 End Date |
L1_ |
OPT_ |
Level2 Open Date
Date
CODE | Level1 Operating Unit Code | String | Level 1 Operating Unit Code |
L2_ |
OPEN_DATE | Level2 |
Open Date | Date | Level 2 |
Open Date |
L1_OPT_ |
NAME | Level1 Operating Unit |
String | Level 1 Operating Unit |
Name |
L2_ |
START_ |
Level1 Operating Unit
String
DATE | Level2 Start Date | Date | Level 2 Start Date |
HDR_WK_END | Period End | Date | Timesheet Period End |
HDR_WK_START | Period Start | Date | Timesheet Period Start |