Definition of DBLabels.properties

DBLabels.properties file is used to override the columns in the domains by uploading the file to the Locale Bundle  for each domain.  

 

The file contains the following by default:

################ Start of the File ################

##iReport
#iReport General
page=Page
of=Of
date=Date
run_by_semi=Run by:
ref_no_short=Ref. No.
amount=Amount
#xp duplicate
xp_duplicate_title=Duplicate Charges Report
original_report=Original Report
duplicate_report=Duplicate Report
#General
POLICY_NO =Policy Number
TIMEZONE_NAME =Time Zone
EMP_TIME_ZONE =Employee Time Zone
DAYS_TO_APPROVE =Days to Approve
LANG_NAME =Language
REF_TYPE =Approval Reference Type
BATCH_TYPE_NAME =Batch Type
PAYMENT_DATE =Payment date
PAYMENT_NOTES =Payment Notes
PAYMENT_NUMBER =Payment Number
POST_DTSTAMP =Post DateTime Stamp
FIRST_RELEASED_DATE =First Released date
LAST_APPROVED_DATE =Last Approved Date
DTSTAMP =DateTime Stamp
DESCR =Description
LOCK_BY =Locked By
LOCK_DT =Locked Datetime Stamp
NOTES =Note
ROW_NOTE =Line Note
QUERY_DATE =Query Date
ERROR_TYPE =Error Type
VALIDATION_MSG =Validation Message
VALIDATION_TYPE =Validation Type
POST_DT =Post Date
BATCH_ID =Batch ID
POST_STATUS =Post Status
BATCH_TYPE_1 =Databasics Extract Batch Type
BATCH_TYPE_2 =DATABASICS ACH
BATCH_TYPE_3 =Batch type 3
BATCH_TYPE_4 =Batch type 4
BATCH_TYPE_5 =Batch type 5
BATCH_TYPE_6 =Batch type 6
ENTERED_BY =Entered by
ENTERED_BY_NAME =Entered by Name
APP_READY_STATUS =Approval Group Status
COPIED_DT =Copied on
COPIED_BY =Copied by ID
COPY_BY_NAME =Copied by Name
COPY_USER_TYPE =Copied User Type
COPY_ID =Copy ID
APPROVER_DT =Approver Action DateTime
EMP_ACTIVE =Active Employee
LAST_APPROVED_DT =Last approved DateTime
#Budget
BUDGET_END_DATE =Budget End Date
BUDGET_START_DATE =Budget Start Date
BUDGET_NAME =Budget Name
PERIOD_END_DATE =Period End Date
PERIOD_START_DATE =Period Start Date
BUDGETED_HOURS =Budgeted Hours
BUDGET_TYPE =Budget Type ID
BUDGET_TYPE_NAME =Budget Type Name
REPORTING_TYPE_ID =Period Type ID
REPORTING_TYPE_DESCR =Period Type Name
BUDGETED_AMOUNT =Budgeted Amount
ACTUAL_AMOUNT =Actual Amount
# Organization
OTHER_EMPLY_ID1 =Other Employee ID1
OTHER_EMPLY_ID2 =Other Employee ID2
SSN =SSN
EMPLY_ID =Employee ID
HOME_DEPT_CODE =Home Department Code
HOME_OPT_CODE =Home Operating Unit Code
HOME_DEPT_NAME =Home Department
HOME_OPT_NAME =Home Operating Unit
EMAIL1 =Email Address
CURR_ID =Currency Code
LAST_FIRST =Full Name (Last, First)
FIRST_LAST =Full Name (First Last)
EMPLY_TYPE_NAME =Employee Type
EMPLY_TYPE =Employee Type Code
APPROVAL_ID =Approver ID
APPROVAL_NAME =Approver
APP_ACTION =Approval Action
USER_TYPE =User Type
HOME_FUNC_CODE =Home Function Code
HOME_LOC_CODE =Home Location Code
HOME_FUNC_NAME =Home Function 
HOME_LOC_NAME =Home Location
VENDOR_ID =Vendor ID
VENDOR_NAME =Vendor
EXEMPT =Exempt
FULL_PART =Full/Part Time
EMPLY_CURR_ID =Employee Currency
#Advance
ADV_AVAI_AMOUNT =Available Amount
ADVANCE_STATUS =Advance Status
USED_HDR_TITLE =Applied Report Title
USED_REPORT_ID =Applied Report ID
USED_AMOUNT =Applied Amount
ADVANCE_AMOUNT =Advance Amount
ADV_TRANS_NO =Advance Trans. No
TA_HDR_TITLE =Requested Report Title
TA_REPORT_ID =Requested By Report ID
ADV_APPLY_TYPE =Applied Type
SOURCE_HDR_TITLE =Source Report Title
SOURCE_REPORT_ID =Source Report ID
PREPAID_ADJ_AMOUNT =Prepaid Adj. Amount
PREPAID_ADJ_DATE =Prepaid Adj. Date
PREPAID_ADJ_NOTE =Prepaid Adj. Note
#Attendee
ATT_COMPANY =Attendee Company
ATT_NAME =Attendee Name
ATT_TITLE =Attendee Title
ATT_COUNT =Number of Attendees
REIM_AMT_ATT_INC =Amount per attendee(include Emp)
REIM_AMT_ATT_EXL =Amount per attendee(exclude Emp)
ATT_EMPLY_ID =Attendee ID
ATT_AMOUNT =Attendee Amount
#Credit Card
APPLIED_PERS_AMOUNT =Applied Personal Amount
APPLIED_REIM_AMOUNT =Applied Business Amount
APPLIED_TOTAL_AMOUNT =Applied Total Amount
APPLIED_PERS_AMOUNT =Applied Personal Amount
XP_CC_LOAD_DATE =Loaded Date
XP_CC_FILE_NAME =File Name
CC_IND_CODE =Industrial Code
CC_IND_CODE_NAME =Industrial Code Name
CC_BILL_AMT =Credit Card Billing Amount
CC_BILL_CURR =Credit Card Billing Currency
CC_BATCH_NO =Batch No
CC_NUMBER =Credit Card Number
CC_TRANS_NO =Internal Trans. No
CHARGED_DATE =Charge Date
CC_EXCHANGE_RATE =Credit Card Exchange Rate
POST_DATE =Post Date
CC_LOCAL_AMT =Credit Card Local Amount
CC_LOCAL_CURR =Credit Card Local Currency
SOURCE_TRANS_NO =Transaction No.
TRANS_STATUS_NAME =Transaction Status
BUSINESS_CHARGE =Business Charges
REPORT_ID_SORT =Report ID Sort
ROUTED_BY =Routed by
ROUTED_DT =Routed Date
ROUTED_FROM_EMPLY_ID =Routed from User
ROUTED_NOTE =Routed Notes
#ExpenSite
PAID_VENDOR_ID =Paid Vendor ID
PAID_VENDOR_NAME =Paid Vendor Name
XP_REPORT_TOTAL =Total Report Amount
XP_REPORT_BUS =Business Report Amount
ODOMETER_END =Odometer End
ODOMETER_START =Odometer Start
FILE_ATTACHMENT =Attachment
TRAN_ND =Transaction ND
XP_POST_TRANS_NO =Post Transaction No
TAX1_CODE =Tax1 Code
TAX2_CODE =Tax2 Code
PAYMENT_ND =Payment ND
PAID_VENDOR_ID =Paid Vendor ID
XP_CERT_STATUS =Certify Status
ERROR_SECTION =Error Location
E_LINE_NO =Line ID
TA_CERT_STATUS =TA Certify Status
TA_REPORT_ID =TA Report ID
TA_REPORT_TOTAL =TA Total Report Amount
TA_XP_REPORT_STATUS =TA Report Status
TA_HDR_TITLE =TA Report Title
TA_XP_HDR_END_DATE =TA Report End Date
TA_XP_HDR_START_DATE =TA Report Start Date
TA_REPORT_TOTAL =TA Total Report Amount
REPORT_ID =Report ID
REPORT_TOTAL =Total Report Amount
XP_REPORT_STATUS =Report Status
XP_CURRENT_REPORT_STATUS=Current Report Status
XP_REPORT_PREV_STATUS =Report Previous Status
XP_REPORT_VALID_STATUS =Report Validation Status
XP_REPORT_PROC_STATUS =Process Status
HDR_TITLE =Report Title
RPT_CURR =Report Currency
XP_HDR_END_DATE =Report End Date
XP_HDR_START_DATE =Report Start Date
XP_HDR_DT =Report DateTime Stamp
REPORT_TYPE =Report Type Code
REPORT_TYPE_NAME =Report Type
EXP_TYPE =Expense Type Code
EXP_TYPE_NAME =Expense Type
GRP_EXP_ID =Expense Type Group ID
GRP_EXP_NAME =Expense Type Group
PAY_ID_NAME =Payment Type
PAY_ID =Payment Type ID
CHARGE_RECEIPT =Receipt
PLACE_NAME =Place Name
HDR_PLACE_NAME =Cover Page Place Name
REF_NUM =Reference No
TRAVEL_DATE =Travel Date
EXP_CODE =Expense Code ID
EXP_CODE_NAME =Expense Code
PERCENTAGE =Percentage
PROP_ALCOHOL_AMOUNT =WBS Alcohol Amount
PROP_TAX1_AMOUNT =WBS Tax1 Amount
PROP_TAX2_AMOUNT =WBS Tax2 Amount
PROP_TIP_AMOUNT =WBS Tip AMount
SUB_AMOUNT =WBS Business Amount
CONVERT_CURR =Convert to Currency
CONVERT_RATE =Converted Rate
CONV_WBS_ALC_AMOUNT =Converted WBS Alcohol Amount
CONV_WBS_SUB_AMOUNT =Converted WBS Business Amount
CONV_WBS_TAX1_AMOUNT =Converted WBS Tax1 Amount
CONV_WBS_TAX2_AMOUNT =Converted WBS Tax2 Amount
CONV_WBS_TIP_AMOUNT =Converted WBS Tip Amount
LOCAL_CURR =Local Currency
EXCHANGE_RATE =Exchange Rate
E_ALC =Entry Alcohol Amount
E_BUSINESS =Entry Business Amount
E_PERSONAL =Entry Personal Amount
E_TAX1 =Entry Tax1 Amount
E_TAX2 =Entry Tax2 Amount
E_TIP =Entry Tip Amount
L_ALC_B =Business Alcohol Amount in Local Currency
L_ALC_P =Personal Alcohol Amount in Local Currency
L_TAX1_B =Business Tax1 Amount in Local Currency
L_TAX1_P =Personal Tax1 Amount in Local Currency
L_TAX2_B =Business Tax2 Amount in Local Currency
L_TAX2_P =Personal Tax2 Amount in Local Currency
L_TIP_B =Business Tip Amount in Local Currency
L_TIP_P =Personal Tip Amount in Local Currency
L_TOTAL_B =Total Business Amount in Local Currency
L_TOTAL_P =Personal Business Amount in Local Currency
L_TOTAL =Total Amount in Local Currency
R_ALC_B =Business Alcohol Amount in Report Currency
R_ALC_P =Personal Alcohol Amount in Report Currency
R_TAX1_B =Business Tax1 Amount in Report Currency
R_TAX1_P =Personal Tax1 Amount in Report Currency
R_TAX2_B =Business Tax2 Amount in Report Currency
R_TAX2_P =Personal Tax2 Amount in Report Currency
R_TIP_B =Business Tip Amount in Report Currency
R_TIP_P =Personal Tip Amount in Report Currency
R_TOTAL_B =Total Business Amount in Report Currency
R_TOTAL_P =Personal Amount in Report Currency
R_TOTAL =Total Amount in Report Currency
R_BASE_B =Base Business Amount in Report Currency
R_BASE_P =Base Personal Amount in Report Currency
R_GRAND_BAL =Grand Total Balance Amount in Report Currency
R_TOTAL_B_BAL =Total Business Balance Amount in Report Currency
R_TOTAL_P_BAL =Total Personal Balance Amount in Report Currency
C_ALC_B =Business Alcohol Amount in CC Currency
C_ALC_P =Personal Alcohol Amount in CC Currency
C_TAX1_B =Business Tax1 Amount in CC Currency
C_TAX1_P =Personal Tax1 Amount in CC Currency
C_TAX2_B =Business Tax2 Amount in CC Currency
C_TAX2_P =Personal Tax2 Amount in CC Currency
C_TIP_B =Business Tip Amount in CC Currency
C_TIP_P =Personal Tip Amount in CC Currency
C_TOTAL_B =Total Business Amount in CC Currency
C_TOTAL_P =Personal Business Amount in CC Currency
C_BASE_B =Base Business Amount in CC Currency
C_BASE_P =Base Personal Amount in CC Currency
C_COMP_CC =Due by Company to CC in CC Currency
C_EMP_CC =Due by Employee to CC in CC Currency
C_GRAND =Credit Card Billing Amount
C_GRAND_BAL =Credit Card Billing Balance Amount 
L_BASE_B =Base Business Amount in Local Currency
L_BASE_P =Base Personal Amount in Local Currency
L_GRAND =Grand Total Amount in Local Currency
L_GRAND_BAL =Grand Total Balance Amount in Local Currency
L_TOTAL_P_BAL =Personal Business Balance Amount in Local Currency
L_TOTAL_B_BAL =Business Business Balance Amount in Local Currency
O_ALC_B =Business Alcohol Amount in OBS Currency
O_ALC_P =Personal Alcohol Amount in OBS Currency
O_TAX1_B =Business Tax1 Amount in OBS Currency
O_TAX1_P =Personal Tax1 Amount in OBS Currency
O_TAX2_B =Business Tax2 Amount in OBS Currency
O_TAX2_P =Personal Tax2 Amount in OBS Currency
O_TIP_B =Business Tip Amount in OBS Currency
O_TIP_P =Personal Tip Amount in OBS Currency
O_TOTAL_B =Total Business Amount in OBS Currency
O_TOTAL_P =Personal Business Amount in OBS Currency
O_BASE_B =Base Business Amount in OBS Currency
O_BASE_P =Base Personal Amount in OBS Currency
O_CURR =OBS Currency
O_CURR_RATE =OBS Currency Rate
O_GRAND =Grand Total Amount in OBS Currency
O_GRAND_BAL =Grand Total Balance Amount in OBS Currency
W_ALC_B =Business Alcohol Amount in WBS Currency
W_ALC_P =Personal Alcohol Amount in WBS Currency
W_TAX1_B =Business Tax1 Amount in WBS Currency
W_TAX1_P =Personal Tax1 Amount in WBS Currency
W_TAX2_B =Business Tax2 Amount in WBS Currency
W_TAX2_P =Personal Tax2 Amount in WBS Currency
W_TIP_B =Business Tip Amount in WBS Currency
W_TIP_P =Personal Tip Amount in WBS Currency
W_TOTAL_B =Total Business Amount in WBS Currency
W_TOTAL_P =Personal Business Amount in WBS Currency
W_BASE_B =Base Business Amount in WBS Currency
W_BASE_P =Base Personal Amount in WBS Currency
W_CURR =WBS Currency
W_CURR_RATE =WBS Currency Rate
W_GRAND =Grand Total Amount in WBS Currency
W_GRAND_BAL =Grand Total Balance Amount in WBS Currency
COMP_BALANCE_CC =Due by Company to CC
COMP_BALANCE_EMP =Due by Company to Employee
EMP_BALANCE_COMP =Due by Employee to Company
EMP_BALANCE_CC =Due by Employee to CC
EXPENSE_DEDUCTION =Expense Deduction
COMMUTE_MILEAGE =Commute Mileage
MILEAGE_BUSINESS =Business Mileage
MILEAGE_PERSONAL =Personal Mileage
MILEAGE_RATE =Mileage Rate
MILEAGE_TOTAL =Total Mileage
PERDIEM_RATE =Per Diem Rate
PARTIAL_DAY_DEDUCTION =Partial Day Deduction
V_ALC_B =Converted Business Alcohol Amount
V_ALC_P =Converted Personal Alcohol Amount
V_TAX1_B =Converted Business Tax1 Amount
V_TAX1_P =Converted Personal Tax1 Amount
V_TAX2_B =Converted Business Tax2 Amount
V_TAX2_P =Converted Personal Tax2 Amount
V_TIP_B =Converted Business Tip Amount
V_TIP_P =Converted Personal Tip Amount
V_TOTAL_B =Converted Total Business Amount
V_TOTAL_P =Converted Personal Business Amount
V_TOTAL =Converted Total Amount
GROUP_TITLE =Line Description 
MAIN_GROUP_TITLE =Credit Card Charge Description
#ExpenCustomFields
HDR_VALUE1 =Report Type Field 1
HDR_VALUE2 =Report Type Field 2
HDR_VALUE3 =Report Type Field 3
HDR_VALUE4 =Report Type Field 4
HDR_VALUE5 =Report Type Field 5
HDR_VALUE6 =Report Type Field 6
HDR_VALUE7 =Report Type Field 7
HDR_VALUE8 =Report Type Field 8
HDR_VALUE9 =Report Type Field 9
HDR_VALUE10 =Report Type Field 10
HDR_VALUE11 =Report Type Field 11
HDR_VALUE12 =Report Type Field 12
HDR_VALUE13 =Report Type Field 13
HDR_VALUE14 =Report Type Field 14
HDR_VALUE15 =Report Type Field 15
HDR_VALUE16 =Report Type Field 16
HDR_VALUE17 =Report Type Field 17
HDR_VALUE18 =Report Type Field 18
HDR_VALUE19 =Report Type Field 19
HDR_VALUE20 =Report Type Field 20
HDR_VALUE60000 =Vendor Name
HDR_VALUE60001 =Address 1
HDR_VALUE60002 =Address 2
HDR_VALUE60003 =City
HDR_VALUE60004 =State
HDR_VALUE60005 =Country
HDR_VALUE60006 =ZIP Code
HDR_VALUE60007 =Phone
HDR_VALUE60008 =Fax
DTL_VALUE1 =Expense Type Field 1
DTL_VALUE2 =Expense Type Field 2
DTL_VALUE3 =Expense Type Field 3
DTL_VALUE4 =Expense Type Field 4
DTL_VALUE5 =Expense Type Field 5
DTL_VALUE6 =Expense Type Field 6
DTL_VALUE7 =Expense Type Field 7
DTL_VALUE8 =Expense Type Field 8
DTL_VALUE9 =Expense Type Field 9
DTL_VALUE10 =Expense Type Field 10
DTL_VALUE11 =Expense Type Field 11
DTL_VALUE12 =Expense Type Field 12
DTL_VALUE13 =Expense Type Field 13
DTL_VALUE14 =Expense Type Field 14
DTL_VALUE15 =Expense Type Field 15
DTL_VALUE16 =Expense Type Field 16
DTL_VALUE17 =Expense Type Field 17
DTL_VALUE18 =Expense Type Field 18
DTL_VALUE19 =Expense Type Field 19
DTL_VALUE20 =Expense Type Field 20
DTL_VALUE21 =Expense Type Field 21
DTL_VALUE22 =Expense Type Field 22
DTL_VALUE23 =Expense Type Field 23
DTL_VALUE24 =Expense Type Field 24
DTL_VALUE25 =Expense Type Field 25
DTL_VALUE26 =Expense Type Field 26
DTL_VALUE27 =Expense Type Field 27
DTL_VALUE28 =Expense Type Field 28
DTL_VALUE29 =Expense Type Field 29
DTL_VALUE30 =Expense Type Field 30
DTL_VALUE10000 =From (Address, City, State Zip Code)
DTL_VALUE10001 =To (Address, City, State Zip Code)
DTL_VALUE10002 =One Way or Round Trip
DTL_VALUE10003 =Copied Distance
DTL_VALUE10004 =Stop 1
DTL_VALUE10005 =Stop 2
DTL_VALUE10006 =Stop 3
DTL_VALUE10007 =Stop 4
DTL_VALUE10008 =Stop 5
DTL_VALUE10009 =Stop 6
DTL_VALUE10010 =Stop 7
DTL_VALUE10011 =Stop 8
DTL_VALUE10012 =Stop 9
DTL_VALUE10013 =Stop 10
DTL_VALUE30001 =From Airport 
DTL_VALUE30002 =Stop 1 or Destination 
DTL_VALUE30003 =Stop 2 or Destination 
DTL_VALUE30004 =Stop 3 or Destination
DTL_VALUE30005 =Destination 
DTL_VALUE30006 =Air Distance
DTL_VALUE30007 =Air Distance Unit
#WBS
MAIN_WBS_CODE =Main WBS Code
MAIN_WBS_NAME =Main WBS
LEVEL1_CODE =Level1 Code
LEVEL2_CODE =Level2 Code
LEVEL3_CODE =Level3 Code
LEVEL4_CODE =Level4 Code
LEVEL1_NAME =Level 1 
LEVEL2_NAME =Level 2  
LEVEL3_NAME =Level 3  
LEVEL4_NAME =Level 4  
WORK_DEPT_CODE =Worked Department Code
WORK_OPT_CODE =Worked Operating Unit Code
WORK_DEPT_NAME =Worked Department 
WORK_OPT_NAME =Worked Operating Unit
LEVEL1_TYPE =Level1 Type
LEVEL2_TYPE =Level2 Type
LEVEL1_FLAG =Level1 Flag
LEVEL2_FLAG =Level2 Flag
L1_OPT_CODE =Level1 Operating Unit Code
L1_OPT_NAME =Level1 Operating Unit
L1_END_DATE =Level1 End Date
L1_START_DATE =Level1 Start Date
L2_END_DATE =Level2 End Date
L2_START_DATE =Level2 Start Date
L1_OPEN_DATE =Level1 Open Date
L1_CLOSE_DATE =Level1 Close Date
L2_OPEN_DATE =Level2 Open Date
L2_CLOSE_DATE =Level2 Close Date
#TimeSite
CONV_BILL_RATE =Converted Bill Rate
BILL_CONV_OPTION =Currency Convertion Option
BILL_CONVERT_CURR =Convert to Currency
HDR_WK_END =Period End
HDR_WK_START =Period Start
T_LINE_NO =Line ID
EVENT_DATE =Event Date
HOURS =Hours
CONV_BILL_AMOUNT =Converted Bill Amount
WORK_FUNC_CODE =Worked Function Code
WORK_LOC_CODE =Worked Location Code
WORK_FUNC_NAME =Worked Function 
WORK_LOC_NAME =Worked Location
TC_CODE =Time Code
TC_NAME =Time Code Name
TM_STATUS =Timesheet Status
TM_PREV_STATUS =Timesheet Previous Status
TM_VALID_STATUS =Timesheet Validation Status
TM_BILL_FLAG =Billable flag
LAST_DOC_NUMBER =Document number
TM_PROCESS_STATUS =Process Status
TM_TOTAL_HOURS =Total Hours
TM_TOTAL_BILL =Total Billable Hours
TM_TOTAL_NON_BILL =Total Non-Billable Hours
TM_TOTAL_LEAVE =Total Leave Hours
STD_HOURS =Standard Hours
COST_RATE =Cost Rate
COST_RATE_TYPE =Cost Rate Type
POST_DOC_STATUS =Adjustment Status
TOTAL_COST =Total Cost
REPORTING_TYPE =Reporting Type
NOTE_TYPE =Note Type
NOTE_START_DATE =Note Start date
NOTE_END_DATE =Note End date
NOTE_SORT =Note Sort
NOTES_APPLY_ON =Note Apply on
COST_AMOUNT_BASED_ON_STAND=Cost Amount based on Hourly/Standard Hours based rate
COST_AMOUNT_BASED_ON_TOTAL=Cost Amount based on Hourly/Total Hours based rate
CONV_TM_COST_RATE_STAND =Hourly/Standard Hours based rate
CONV_TM_COST_RATE_TOTAL =Hourly/Total Hours based rate
TIME_IN =Time In
TIME_IN1 =Time In 1
TIME_OUT =Time Out
TIME_OUT1 =Time Out 1

################ End of the File ################