# DW_EXM_EXPENSE_TYPES_D

Expense types dimension

## Details

Module: Expenses

## Key Columns

EXPENSE_TYPE_ID

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
EXPENSE_TYPE_ID | NUMBER | 38 | 0 | True | Unique identifier of an expense type in an expense template. |  |
SOURCE_RECORD_ID | NUMBER | 38 | 0 |  | This column is for Oracle Internal use only. Source record identifier |  |
EXPENSE_TEMPLATE_ID | NUMBER | 38 | 0 |  | Identifier of the expense template that contains the expense type. | DW_EXM_EXPENSE_TEMPLATES_D | EXPENSE_TEMPLATE_ID
NAME | VARCHAR2 | 128 |  |  | Name of the expense type as appears in the expense report. |  |
DESCRIPTION | VARCHAR2 | 256 |  |  | Description of the expense type. |  |
START_DATE | DATE |  |  |  | Date from which the expense template is available for use in expense reports. |  |
END_DATE | DATE |  |  |  | Date from which the expense template can no longer be used. |  |
CATEGORY_CODE | VARCHAR2 | 32 |  |  | Expense category assigned to the expense item. |  |
TAX_CLASSIFICATION_CODE | VARCHAR2 | 32 |  |  | Default tax code assigned to the expense item. |  |
RECEIPT_REQUIRED_FLAG | VARCHAR2 | 16 |  |  | Indicator of whether receipts are required for cash expense lines above a specified amount. |  |
RECEIPT_THRESHOLD | NUMBER |  |  |  | Amount limit, above which a cash expense requires receipt. |  |
CC_RECEIPT_REQUIRED_FLAG | VARCHAR2 | 16 |  |  | Indicator of whether receipts are required for corporate card expense lines above a specified limit. |  |
CC_RECEIPT_THRESHOLD | NUMBER |  |  |  | Amount limit, above which a corporate card expense requires receipt. |  |
NEGATIVE_RCPT_REQ_CODE | VARCHAR2 | 32 |  |  | Receipt requirement rules are applied to negative expense lines. |  |
RCPT_REQUIRED_PROJ_FLAG | VARCHAR2 | 16 |  |  | Indicator of whether a receipt is required for this project-enabled expense type. |  |
DISP_RCPT_VIOLATION_FLAG | VARCHAR2 | 16 |  |  | Indicator of whether a receipt missing policy warning is displayed to the user. |  |
ITEMIZATION_BEHAVIOUR_CODE | VARCHAR2 | 16 |  |  | Indicator of whether itemization is disabled, enabled, or required for this expense type. |  |
ITEMIZATION_ONLY_FLAG | VARCHAR2 | 16 |  |  | Indicator of whether this expense type is used only in itemization. |  |
DEFAULT_PROJ_EXPEND_TYPE | NUMBER | 38 | 0 |  | Project expenditure type that is assigned to an expense type that has not been set up at the project level. |  |
ENABLE_PROJECTS_FLAG | VARCHAR2 | 16 |  |  | Indicator of whether the expense type can be used to charge project expenses. |  |

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