DARTS : EX_TAUTH_HDR - Travel Authorization Header
Created by Miki Yanagi on Nov 20, 2019
| Key | Record.Fieldname | Format | XLAT | Heading Text |
|---|
| | ACCOUNTING_DT - Accounting Date | Date | | Acctg Date |
| | ACTION_NAME - Action Name | Char3 | N | Action |
| | ADVANCE_ID - Advance ID | Char10 | | Adv ID |
| | APPR_PROCESS_FLAG - Approval in Process Flag | Char1 | | App. in Process |
| | APPROVAL_DT - Date of Approval | Date | | Date |
| | APPROVAL_LEVEL - Approval Level | Char1 | N | Level |
| | BILL_CODE_EX - Expense Billing Code | Char3 | | Billing Type |
| | BUDGET_HDR_STATUS - Budget Checking Header Status | Char1 | N | Budget Status |
| | BUSINESS_PURPOSE - Business Purpose | Char5 | | Purpose |
| | BUSINESS_UNIT - Business Unit | Char5 | | Unit |
| | BUSINESS_UNIT_GL - GL Business Unit | Char5 | | GL Unit |
| | COMMENTS - Comment | Text | | Comment |
| | COPY_TRAVEL_AUTH - Copy From Travel Authorization | Char1 | | Copy TA |
| | COUNTRY - Country | Char3 | | Cntry |
| | CREATION_DT - Creation Date | Date | | Created |
| | CURRENCY_CD - Currency Code | Char3 | | Currency |
| | DATE_FROM - Date From | Date | | From |
| | DATE_TIME_HM - Date Timestamp | DateTm | | Dt Tmstamp |
| | DATE_TO - Date To | Date | | To |
| | DST_CNTRL_ID - Accounting Template | Char10 | | Template |
| | EMPL_RCD - Empl Rcd Nbr | Num3.0 | | Empl Rcd# |
| | EMPLID - Empl ID | Char11 | | ID |
| | EX_ORIGIN - Origin | Char1 | N | Origin |
| | KK_AMOUNT_TYPE - Commitment Control Amount Type | Char1 | N | Amount Type |
| | KK_TRAN_OVER_DTTM - Override Date | DateTm | | DateTime |
| | KK_TRAN_OVER_FLAG - Override Transaction | Char1 | | Override |
| | KK_TRAN_OVER_OPRID - Override User ID | Char30 | | User |
| | LASTUPDDTTM - Last Update Date/Time | DateTm | | Last Upd DtTm |
| | MULT_PER_DIEM - Multip Per Diem Exist Per Day | Char1 | | Mult Per Diem |
| | OPRID_ENTERED_BY - Entered By | Char30 | | Entered By |
| | OPRID_LAST_ACTION - Last User to Take Action | Char30 | | Action Taken by |
| | OPRID_LAST_UPDT - Last User to Update | Char30 | | Updated By |
| | ORIG_ACCT_DT - Original Accouting Date | Date | | Original Date |
| | OUT_OF_POLICY - Authorized Amount Exceeded | Char1 | | Amount Exceeded |
| | PREF_MRCH_NOT_USED - Non-Preferred Merchant | Char1 | | Not Prf'd Merch |
| | PROCESS_FLAG - Process Flag | Char1 | | Process |
| | PROCESS_INSTANCE - Process Instance | Num10.0 | | Instance |
| | PROJ_MGR_FLAG - Project Manager Review | Char1 | | Project Manager |
| | REFERENCE_ID - Reference Number | Char10 | | Reference |
| | RESUBMISSION_DT - Resubmission Date | Date | | Resub Date |
| | RISK_EXISTS_FLG - Risk Exists | Char1 | | Risk |
| | ROLLOVER_STATUS - Rollover Status | Char1 | N | Status |
| | SETID - SetID | Char5 | | SetID |
| | SUBMISSION_DATE - Submission Date | Date | | Submit Dt |
| | SUBMIT_OPRID - Report Submitted By | Char30 | | Submitted By |
| | TEMPLATE - Document Template | Char8 | | Template |
| | TOTAL_AMT - Total Amount | SNm25.3 | | Total |
| → | TRAVEL_AUTH_ID - Travel Authorization ID | Char10 | | Travel Auth ID |
| | TRAVEL_AUTH_NAME - Travel Auth Description | Char30 | | TA Description |
| | TRAVEL_AUTH_STATUS - Travel Authorization Status | Char3 | N | TA Status |
| | TRAVEL_FROM - Originating Location | Char5 | | Travel From |
| | TXN_LOCATION - Expense Location | Char5 | | Location |
| | USER_CANCEL_PB - User Cancel Request | Char1 | N | Status |