Expense Attendee with Amount Allocation per Attendee

This domain contains the actual amount allocated per attendee per line if that functionality is enabled to capture amount per attendee.

Supported Version	Domain Name	Domain Folder
5.1.x to 5.4.4	Expense Attendee Amount Domain 5.1.x	Domains
5.5 and higher	Expense Attendee with Amount Allocation per Attendee	DomainsV55

NOTE: Make sure you select the RPT_CURR for one specific currency so you could sum the totals across all reports

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
ATT_COMPANY	Attendee Company	String	Attendee Company
ATT_EMPLY_ID	Attendee ID	String	Attendee Employee ID if the employee was an attendee or NPI Number if the doctor was selected as an attendee. If the Attendee is not in the DATABASICS system as a shared attendee than the ATT_EMPY_ID is null.
ATT_NAME	Attendee Name	String	Attendee Full Name
ATT_TITLE	Attendee Title	String	Attendee Title
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
DEPT_CODE	Home Department Code	String	Home Department Code
EMP_ACTIVE	Active Employee	String	Employee Active Yes or No
EMP_BALANCE_CC	Due by Employee to CC	Decimal	Expense Report - Employee Total Amount due to Credit Card for that specific expense line charge
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
EXP_TYPE	Expense Type Code	String	Expense Type ID Charge that contains attendees
EXP_TYPE_NAME	Expense Type	String	Expense Type Name Charge that contains attendees
HDR_PLACE_NAME	Cover Page Place Name	String	Expense Report Place Name if existing on the Report Cover Page.
HDR_TITLE	Report Title	String	Report Tile
HOME_DEPT_NAME	Home Department	String	Home Department Name
HOME_OPT_NAME	Home Operating Unit	String	Home Operating Unit Name
LAST_FIRST	Full Name (Last, First)	String	Employee/User Last Name, First Name
LOCK_BY	Locked by	String	Locked by if the expense report is in Status: Open or Closed
MAIN_GROUP_TITLE	Credit Card Charge Description	String	Contains the itemized main group if there are itemized charges.
NOTE	Note	String	Attendee Line Level Note
OPT_CODE	Home Operating Unit Code	String	Home Operating Unit Code
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_ID	Payment Type ID	String	Payment Type ID per the expense line
PAY_ID_NAME	Payment Type	String	Payment Type Name per the expense line
HDR_PLACE_NAME	Place Name	String	Expense Report Place Name if existing on the Report Cover Page.
REF_NUM	Reference Number	String	Expense Line Reference Number
REIMBURSE_ALCOHOL (R_ALC_B)	Business Alcohol Amount in Report Currency	Decimal	Expense Line - Reimbursable/ Business Amount for Alcohol to Employee
REIMBURSE_AMOUNT (R_TOTAL_B)	Total Business Amount in Report Currency	Decimal	Expense Line - Reimbursable/Business Amount
REIMBURSE_TAX (R_TAX1_B)	Business Tax1 Amount in Report Currency	Decimal	Expense Line - Reimbursable/Business Tax 1 Amount
REIMBURSE_TAX2 (R_TAX2_B)	Business Tax2Amount in Report Currency	Decimal	Expense Line - Reimbursable/Business Tax 2 Amount
REIMBURSE_TIP (R_TIP_B)	Business Tip Amount in Report Currency	Decimal	Expense Line - Reimbursable/Business Tip Amount
REPORT_ID	Report ID	Integer	Report ID
REPORT_TYPE	Report Type Code	String	Report Type ID
REPORT_TYPE_NAME	Report Type	String	Report Type Name
RPT_CURR	Report Currency	String	Expense Report Currency Code
SSN	SSN	String	Employee Other id that is mapped to SSN field.
TOTAL_AMOUNT (R_TOTAL)	Total Amount in Report Currency	Decimal	Expense Report- Total Amount per line item that contains the attendees on the specific report.
VENDOR_ID	Vendor ID	String	Vendor ID that is linked to the report that got requested
VENDOR_NAME	Vendor Name	String	Vendor Name
XP_CERT_STATUS	Certify Status	String	Certify Status by the user for the expense report. Certify Status: Require Certification Certified Already No Action (default)
ATT_AMOUNT	Attendee Amount	Decimal	Attendee Allocated Amount
ATT_COUNT	Number of Attendees	Integer	Number of Attendees per expense charge per report.
PERCENTAGE	Percentage	Decimal	% allocated per attendee for a specific charge on the expense report.
HDR_STATUS_NAME	Report Status	String	Expense report status: On Hold Open Released Closed In Approval Status Rejected Approved
END_DATE	Report End Date	Date	Expense Report End Date
TRAVEL_DATE	Travel Date	Date	Expense Charge charge or travel date.
LOCK_DT	Locked Datetime Stamp	Datetime	Locked Datetime if the expense report is in Status: Open or Closed
START_DATE	Report Starte Date	Date	Expense Report Start Date