Professional Documents
Culture Documents
Authorization DB
Authorization DB
2. WORKFLOW_DB 1. TB_M_CALENDAR_SPECIAL_DATES
2. TB_M_LIMIT_APPROVAL
3. TB_M_OFFICE_HOURS
4. TB_M_STATUS
5. TB_R_APPROVAL_DETAIL
6. TB_R_STATUS
DATABASE DESCRIPTION
PURPOSE
Contains application names
Contains Department names in TMMIN
Contains Division names in TMMIN
Define application url for each environment application server
Define application environment server, eq: Development, QA, Production
Define menu structure, menu name, and menu url for each application
Define username, position level, section, department, and division
Contains position name in TMMIN, eq: Staff, Section Head
Define action roles for each application
Define username and user role for each application
Define Section names in TMMIN
Define username login, user name, and user email
Define username is allowed access to application
Define user login session, for each username cannot login twice
Define special dates, eq: hari besar keagamaan, cuti perusahaan, cuti bersama
Define limit amount approval for each approcal level
Define office hours time for each day
Define status workflow and its description for each application
Define approver username for each class and approval level for each application
Define approve or reject status code