TRAVEL SUBMITTER APPROVER Table
View exposing relationships between travel submitters and approvers used in travel and expense workflow processing.
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
APPROVER1_ID |
Business identifier for the approver1. |
VARCHAR2 |
50 |
APPROVER2_ID |
Business identifier for the approver2. |
VARCHAR2 |
50 |
APPROVER3_ID |
Business identifier for the approver3. |
VARCHAR2 |
50 |
APPROVER4_ID |
Business identifier for the approver4. |
VARCHAR2 |
50 |
APPROVER5_ID |
Business identifier for the approver5. |
VARCHAR2 |
50 |
APPROVER6_ID |
Business identifier for the approver6. |
VARCHAR2 |
50 |
CREATE_DATE |
Date associated with create. |
DATE |
|
REFERENCE_DOCUMENT_NUMBER |
Reference document number associated with the record. |
VARCHAR2 |
10 |
SUBMITTER_ID |
Business identifier for the submitter. |
VARCHAR2 |
50 |
SUBMITTER_ORG_UNIT |
Submitter org unit associated with the record. |
VARCHAR2 |
75 |
SUBMITTER_ORG_UNIT_ID |
Business identifier for the submitter org unit. |
VARCHAR2 |
10 |
WAREHOUSE_LOAD_DATE |
Date the record was loaded into the data warehouse. |
DATE |