ET02.2 | ET02.1 |
FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||
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END-COMPANY Element: Company | Numeric 4 Identifies the AP company if the resource type = V. Identifies the HR company if the resource type = E. It is blank for type A, P or Q resources. |
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END-EXPENSE-NBR Element: Expense Nbr | Alpha 10 The expense report number. |
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END-VENDOR Element: Vendor | Alpha 9 (Right Justified) The vendor's identification code. |
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END-BEFORE-AFTER Element: Account Flag | Alpha 1 |
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END-SEQ Element: Seq | Numeric 3 This field contains the record sequence number. |
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END-CAT-DESC Element: Cat Desc | Alpha 50 |
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END-TRAN-EXP-AMT Element: Intl Amt | Signed 18.2 |
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END-APP-EXP-AMT Element: Intl Amt | Signed 18.2 |
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END-EXPENSE-DATE Element: Date | Numeric 8 (yyyymmdd) This field displays the system date when this was created. |
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END-CATEGORY Element: Category | Alpha 9 A category code is user-defined and represents a general ledger account for a specific type of expense type during expense entry. |
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NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||
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ENDSET1 |
COMPANY EXPENSE-NBR VENDOR BEFORE-AFTER SEQ |
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