EXM_EXPENSE_PERDIEM

Details

Schema: FUSION
Object owner: EXM
Object type: TABLE
Tablespace: Default

Primary Key

Name	Columns
EXM_EXPENSE_PDM_DTLS_PK	EXPENSE_PERDIEM_DETAIL_ID

Columns

Name	Datatype	Length	Precision	Not-null	Comments
EXPENSE_PERDIEM_DETAIL_ID	NUMBER		18	Yes	Unique identifier of a per diem expense detail.
OBJECT_VERSION_NUMBER	NUMBER		9	Yes	Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
ORG_ID	NUMBER		18	Yes	Indicates the identifier of the business unit associated to the row.
EXPENSE_ID	NUMBER		18	Yes	Per diem expense item to which a per diem expense detail belongs.
START_DATE	DATE				Start date of a per diem trip, which may include start time depending on type of policy.
END_DATE	DATE				End date of a per diem trip, which may include end time depending on type of policy.
HOLIDAY_FLAG	VARCHAR2	1			Indicates whether this per diem day in a trip is a holiday.
PERDIEM_RATE	NUMBER				Per diem rate for the day based on policy before deductions.
PERDIEM_AMOUNT	NUMBER				Per diem amount for the day based on policy before deductions.
MEALS_DAILY_ALLOWANCE_AMOUNT	NUMBER				Meals daily allowance amount for the day based on policy.
MEALS_BREAKFAST_CODE	VARCHAR2	30			Meals breakfast usage classification code used to calculate meals deduction or rate.
MEALS_LUNCH_CODE	VARCHAR2	30			Meals lunch usage classification code used to calculate meals deduction or rate.
MEALS_DINNER_CODE	VARCHAR2	30			Meals dinner usage classification code used to calculate meals deduction or rate.
MEALS_ALLOWANCE_AMOUNT	NUMBER				Meals allowance amount for this day in trip based on policy.
FREE_MEALS_DEDUCT_AMOUNT	NUMBER				Free meals deduction amount for this day in trip based on policy.
FREE_ACCOM_DEDUCT_CODE	VARCHAR2	30			Free accommodations deduction code for this day in trip based on policy.
FREE_ACCOM_DEDUCT_AMOUNT	NUMBER				Free accommodations deduction amount for this day in trip based on policy.
ACCOM_ALLOWANCE_AMOUNT	NUMBER				Accommodations allowance amount for this day in trip based on policy.
ACCOM_ALLOWANCE_CODE	VARCHAR2	30			Accommodations allowance code for this day in trip based on policy.
INCID_ALLOWANCE_AMOUNT	NUMBER				Incidentals allowance amount for this day in trip based on policy.
LOCATION_ID	NUMBER		18		Used to identify starting location of a leg in multiple destination trip.
ZONE_CODE	VARCHAR2	30			Zone code of a zone type for the starting location of a leg in multiple destination trip.
CURRENCY_CODE	VARCHAR2	15			Currency in which the per diem rate is specified.
NUM_OF_MEALS	NUMBER				Number of meals used to calculate meals deduction or rate.
CREATION_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the creation of the row.
CREATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who created the row.
LAST_UPDATE_LOGIN	VARCHAR2	32			Who column: indicates the session login associated to the user who last updated the row.
LAST_UPDATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who last updated the row.
LAST_UPDATE_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the last update of the row.

Foreign Keys

Table	Foreign Table	Foreign Key Column
EXM_EXPENSE_PERDIEM_DETAILS	exm_expenses	EXPENSE_ID

Indexes

Index	Uniqueness	Tablespace	Columns
EXM_EXPENSE_PDM_DTLS_N1	Non Unique	FUSION_TS_TX_DATA	EXPENSE_ID
EXM_EXPENSE_PDM_DTLS_U1	Unique	Default	EXPENSE_PERDIEM_DETAIL_ID