FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
XPD-COMPANY Element: Company	Numeric 4	EX20.2 EXXM.1
XPD-EMPLOYEE Element: Employee	Numeric 9	EX20.2 EXXM.1
XPD-DOCUMENT Element: Invoice	Alpha 22	EX20.2 EXXM.1
XPD-VENDOR Element: Vendor	Alpha 9 (Right Justified)	EX20.2 EXXM.1
XPD-SEQ Element: Seq Nbr	Numeric 4	EX20.2 EXXM.1
XPD-EXPENSE-CODE Element: Expense Code	Alpha 20	EX20.2 EXXM.1
XPD-EXPENSE-DATE Element: Date	Numeric 8 (yyyymmdd)	EX20.2 EXXM.1
XPD-EE-COMMENT1 Element: Data	Alpha 500 (Lower Case)	EXXM.1
XPD-EE-COMMENT2 Element: Data	Alpha 500 (Lower Case)	EXXM.1
XPD-EE-COMMENT3 Element: Data	Alpha 500 (Lower Case)	EXXM.1
XPD-STATUS Element: Status	Numeric 1 1 = Not Processed 2 = In Error 9 = Sent for Reimbursement	EX175 EX20.2 EX542 EXXM.1
XPD-SENT-DATE Element: Date	Numeric 8 (yyyymmdd)	EX175 EX20.2 EX542 EXXM.1
XPD-PAYMETHOD Element: Seq Nbr	Numeric 4 0010 = Company Paid 0020 = Out of Pocket 0030 = Reimburse to Credit Card Cpy 0040 = Company Paid Credit Card	EX20.2 EXXM.1
XPD-TRAN-CURRENCY Element: To Base Curr	Alpha 5	EX20.2 EXXM.1
XPD-TRAN-AMT Element: Intl Amt	Signed 18.2	EX20.2 EXXM.1
XPD-REIM-CURRENCY Element: To Base Curr	Alpha 5	EX20.2 EXXM.1
XPD-REIM-AMT Element: Intl Amt	Signed 18.2	EX20.2 EXXM.1
XPD-REIMRATE Element: Baserate	Signed 14.7	EX20.2 EXXM.1
XPD-BASE-CURRENCY Element: To Base Curr	Alpha 5	EX175 EX20.2 EX542 EXXM.1
XPD-BASE-AMT Element: Intl Amt	Signed 18.2	EX175 EX20.2 EX542 EXXM.1
XPD-BASERATE Element: Baserate	Signed 14.7	EX20.2 EXXM.1
XPD-TRAN-PERS-AMT Element: Intl Amt	Signed 18.2	EXXM.1
XPD-POST-COMPANY Element: Company	Numeric 4	EX20.2 EXXM.1
XPD-ACCT-UNIT Element: Acct Unit	Alpha 15	EX20.2 EXXM.1
XPD-ACCOUNT Element: Account	Numeric 6	EX20.2 EXXM.1
XPD-SUB-ACCT Element: Sub Acct	Numeric 4	EX20.2 EXXM.1
XPD-BILL-ACCOUNT Element: Account	Numeric 6	EX20.2 EXXM.1
XPD-BILL-SUB-ACCT Element: Sub Acct	Numeric 4	EX20.2 EXXM.1
XPD-ACTIVITY Element: Activity	Alpha 15	EX20.2 EXXM.1
XPD-ACCT-CAT Element: Acct Cat	Alpha 5	EX20.2 EXXM.1
XPD-TAX-CODE1 Element: Tax Code	Alpha 10	EX20.2 EXXM.1
XPD-TAX-AMT1 Element: Intl Amt	Signed 18.2	EX20.2 EXXM.1
XPD-REIM-TAX-AMT1 Element: Intl Amt	Signed 18.2	EX175 EX20.2 EX542 EXXM.1
XPD-TAX-CODE2 Element: Tax Code	Alpha 10	EX20.2 EXXM.1
XPD-TAX-AMT2 Element: Intl Amt	Signed 18.2	EX20.2 EXXM.1
XPD-REIM-TAX-AMT2 Element: Intl Amt	Signed 18.2	EX175 EX20.2 EX542 EXXM.1
XPD-RECEIPT Element: Seq Nbr	Numeric 4 0010 = Has Receipt 0020 = No Receipt	EX20.2 EXXM.1
XPD-PAY-CODE Element: Pay Code	Alpha 4	EX20.2 EXXM.1
XPD-ERROR-TEXT Element: Text	Alpha 70	EX175 EX20.2 EX542 EXXM.1
XPD-GLT-OBJ-ID Element: Obj Id	Numeric 12	EXXM.1
XPD-ATN-OBJ-ID Element: Obj Id	Numeric 12	EXXM.1
XPD-BILLABLE Element: Billable	Alpha 1 Y = Yes N = No	EX20.2 EXXM.1

EEEXPDTL FILE INDEX

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