09E: Expense Reimbursment |
| Schema | Table | Prefix | Columns | Indexes | Description | Type | Report | Category |
---|
1 | 920 | F20112 | ED | 86 | 6 | Expense Report Detail | Transaction Files | 09E: Expense Reimbursment | |
Number | Description |
---|
1 | F20112_1 (Primary/Unique) |
| Element | Alias | Description | Sequence |
---|
1 | EXRPTTYP | Expense Report Type | Ascending | 2 | EXRPTNUM | Expense Report Number | Ascending | 3 | EMPLOYID | Employee ID | Ascending | 4 | WRKSTNID | Original Work Station ID | Ascending | 5 | DTECRT | Date Created | Ascending | 6 | LIN | Line Number - General | Ascending | 7 | RECTYPE | Record Type | Ascending | 8 | LNID | Line Number | Ascending |
|
2 | F20112_2 |
| Element | Alias | Description | Sequence |
---|
1 | PMTMETH | Payment Method | Ascending | 2 | CRCD | Currency Code - From | Ascending |
|
3 | F20112_3 |
| Element | Alias | Description | Sequence |
---|
1 | EXPDATE | Expense Date | Ascending |
|
4 | F20112_4 |
| Element | Alias | Description | Sequence |
---|
1 | MCU0 | Business Unit | Ascending | 2 | SBL | Subledger - G/L | Ascending | 3 | CRCD | Currency Code - From | Ascending | 4 | LIN | Line Number - General | Ascending |
|
5 | F20112_5 |
| Element | Alias | Description | Sequence |
---|
1 | EXRPTTYP | Expense Report Type | Ascending | 2 | EXRPTNUM | Expense Report Number | Ascending | 3 | EMPLOYID | Employee ID | Ascending | 4 | WRKSTNID | Original Work Station ID | Ascending | 5 | DTECRT | Date Created | Ascending | 6 | RECTYPE | Record Type | Ascending | 7 | LIN | Line Number - General | Descending | 8 | LNID | Line Number | Descending |
|
6 | F20112_6 |
| Element | Alias | Description | Sequence |
---|
1 | CCTN | Credit Card Transaction Number | Ascending |
|