FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
ENH-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.	ET02.1
ENH-EXPENSE-NBR Element: Expense Nbr	Alpha 10 The expense report number.	ET02.1
ENH-VENDOR Element: Vendor	Alpha 9 (Right Justified) The vendor's identification code.	ET02.1
ENH-BEFORE-AFTER Element: Account Flag	Alpha 1	ET02.1
ENH-DEF-ACCT-UNIT Element: Acct Unit	Alpha 15 The accounting unit is a shorthand notation representing the variable level number. When used in the General Ledger Account Master file, the accounting unit must be defined in the General Ledger Names file as a posting accounting unit.	ET02.1
ENH-BILLABLE Element: Billable	Alpha 1	ET02.1
ENH-ADVANCE-NBR Element: Advance Nbr	Alpha 10 This user-defined field is used to identify the advance to be entered.	ET02.1
ENH-CURRENCY-CODE Element: Currency Code	Alpha 5 This field contains the company base currency code established in Company (GL10.1 ).	ET02.1
ENH-APPROVAL-CODE Element: Auth Code	Alpha 3 A user-defined code representing a person or department responsible for approving a registered invoice.	ET02.1
ENH-DESC Element: Description	Alpha 30 (Lower Case) This field displays the description.	ET02.1
ENH-TRAN-EXP-TOTAL Element: Intl Amt	Signed 18.2	ET02.1
ENH-TRAN-APP-TOTAL Element: Intl Amt	Signed 18.2	ET02.1
ENH-NAME Element: Name	Alpha 30 (Lower Case) Displays the company description.	ET02.1
ENH-EE-STATUS Element: Account Flag	Alpha 1	ET02.1
ENH-ACTIVITY Element: Activity	Alpha 15 Activities are the processes or procedures that produce work. Cost objects (products, services, customers, and so on) are the reasons for performing the activity.	ET02.1
ENH-ACCT-CATEGORY Element: Acct Category	Alpha 5 Account categories are groupings of costs, revenues, or a combination of both used for reporting and inquiries for activities in the Activity Management system. All transactions are posted to an account category within an activity. You can assign a specific General Ledger account or range of accounts (company, accounting unit, account, and subaccount) that make up the transactions posted to an account category using AC07.1 (Account Assignment). Period-to-date, year-to-date, and life-to-date balances are maintained by account category for activities. Account categories must be assigned to activities before you do any budgeting or transaction processing. Valid account category types are: cost revenue accrual pass thru	ET02.1

EENONHEAD FILE INDEX

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