Use this domain to create a status report of expense reports in the application. It can also be used as a summary domain.
- Expense Status Report
- Rejected Expense Reports
Supported Version | Domain Name | Domain Folder |
---|---|---|
5.1.x to 5.4.4 | Expense Status Domain 51 | Domains |
5.5 and higher | Expense Report Status | DomainsV55 |
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)
Column ID | Column Name (From DBLabels.properties) | Data Type | Description |
---|
REPORT_ |
ID | Report |
ID |
Integer | Report |
ID |
HDR_ |
TITLE | Report |
Title |
String | Report |
Tile | |||
RPT_CURR | Report Currency | String | Expense Report Currency Code |
HDR_STATUS_NAME | Report Status | String | Expense report status: |
LAST_FIRST | Full Name (Last, First) | String | Employee/User Last Name, First Name |
PROC_STATUS | Process Status | String | Process Status could be one of the following: |
VENDOR_ID | Vendor ID | String | Vendor ID that is linked to the report that got requested |
VENDOR_NAME | Vendor |
String | Vendor Name |
START_DATE
Report Start Date
Date
END_DATE
Report End Date
Date
Expense Report End Date
COMP_BALANCE_CC | Due by Company to CC | Decimal | Expense Report - Company Total Amount due to Credit Card for that specific expense line charge |
COMP_BALANCE_EMP | Due by Company to Employee | Decimal | Expense Report - Company Total Amount due to Employee for that specific expense line charge |
EMP_BALANCE_CC | Due by Employee to CC | Decimal | Expense Report - Employee Total Amount due to Credit Card for that specific expense line charge |
EMP_BALANCE_COMP | Due by Employee to Company | Decimal | Expense Report - Employee Total Amount due to Company for that specific expense line charge |
R_TOTAL |
_B | Total Business Amount in Report Currency | Decimal |
Business Total Amount in Report Currency |
R_TOTAL_P |
Personal Amount in Report Currency | Decimal |
Personal Amount in Report Currency | |||
XP_CERT_STATUS | Certify Status | String | Certify Status by the user for the expense report. |
HDR_DT
Report DateTime Stamp
Datetime
Expense Report Header Datetime Stamp - Last Modified Datetime.
XP_REPORT_PREV_STATUS |
Report Previous Status | String | Previous Process Status could be one of the following: |
XP_REPORT_STATUS
Report Status
String
Expense report status:
On Hold
Open
Released
Closed
In Approval Status
Rejected
Approved
EMP_ACTIVE | Active Employee | String | Employee Active Yes or No |
HOME_DEPT_NAME | Home Department | String | Home Department Name |
EMPLY_TYPE_NAME | Employee Type | String | Employee Type Name |
HOME_FUNC_NAME | Home Function | String | Home Function Name |
HOME_OPT_NAME | Home Operating Unit | String | Home Operating Unit Name |
HOME_LOC_NAME | Home Location | String | Home Location Name |
REPORT_TYPE_NAME | Report Type | String | Report Type 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. |
HDR_PLACE_NAME | Cover Page Place Name | String | Expense Report Place Name if existing on the Report Cover Page. |
EMPLY_ID | Employee ID | String | Employee Id |
DEPT_CODE | Home Department Code | String | Home Department Code |
OPT_CODE | Home Operating Unit Code | String | Home Operating Unit Code |
FUNCTCODE | Home Function Code | String | Home Function Code |
REPORT_TYPE |
Report Type |
Code | String | Report Type ID |
EMPLY_TYPE | Employee Type |
Code | String | Employee Type ID | |
LOCATION_CODE | Home Location Code | String | Home Location Code |
FIRST_RELEASED_DATE | First Released date | String | Submitted Date |
LAST_APPROVED_DATE | Last Approved Date | String | Last Approval Date |
DAYS_TO_APPROVE | Days to Approve | String | Number of days from submitted to approve |
BATCH_ID | Batch ID | String | Batch Id |
BATCH_TYPE_NAME | Batch Type | String | Batch Type Name |
PAYMENT_DATE | Payment date | String | Date Report was Paid |
PAYMENT_NOTES | Payment Notes | String | Payment Notes |
PAYMENT_NUMBER | Payment Number | String | Payment Number |
POST_DTSTAMP | Post DateTime Stamp | String | Post DateTime Stamp |
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 |
BATCH_TYPE_6 | Batch type 6 | String | Used for additional batch types |
END_ |
Home Function
String
Home Function Name
HOME_LOC_NAME
Home Location
String
Home Location Name
EMPLY_ID
Employee ID
String
Employee Id
FUNCTCODE
(HOME_FUNC_CODE)
Home Function Code
String
Home Function Code
LOCATION_CODE
(HOME_LOC_CODE)
Home Location Code
String
Home Location Code
DAYS_TO_APPROVE
Days to Approve
String
Number of days from submitted to approve
BATCH_ID
Batch ID
String
Batch Id
BATCH_TYPE_NAME
Batch Type
String
Batch Type Name
PAYMENT_DATE
Payment date
String
Date Report was Paid
PAYMENT_NOTES
Payment Notes
String
Payment Notes
PAYMENT_NUMBER
Payment Number
String
Payment Number
POST_DTSTAMP
Post DateTime Stamp
String
DATE | Report End Date | Date | Expense Report End Date |
HDR_DT | Report DateTime Stamp | Datetime | Expense Report Header Datetime Stamp - Last Modified Datetime. |
START_DATE | Report Start Date | Date | Expense Report Start Date |