TRAVEL SUBMITTER APPROVER Table
XXX
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
APPROVER1_ID |
XXX |
VARCHAR2 |
50 |
APPROVER2_ID |
XXX |
VARCHAR2 |
50 |
APPROVER3_ID |
XXX |
VARCHAR2 |
50 |
APPROVER4_ID |
XXX |
VARCHAR2 |
50 |
APPROVER5_ID |
XXX |
VARCHAR2 |
50 |
APPROVER6_ID |
XXX |
VARCHAR2 |
50 |
CREATE_DATE |
Date when UROP applicatioan initiated. |
DATE |
|
REFERENCE_DOCUMENT_NUMBER |
For FINANCIAL_DETAIL: The reference number of the associated financial document. A value of %N means that there is no backup for the journal voucher. For COMMITMENT tables, the document number from which the commitment was generated. |
VARCHAR2 |
10 |
SUBMITTER_ID |
XXX |
VARCHAR2 |
50 |
SUBMITTER_ORG_UNIT |
XXX |
VARCHAR2 |
75 |
SUBMITTER_ORG_UNIT_ID |
XXX |
VARCHAR2 |
10 |
WAREHOUSE_LOAD_DATE |
The date the record was loaded into the Data Warehouse from the source system. |
DATE |