Employee Expense Report Data Entry Table Formats (DEEmployeeExpense)
Follow DPS specifications for preparing a file containing employee expense report data.
Field Name | Data Type | Notes |
---|---|---|
Employee | varchar | |
ReportDate | datetime | |
ReportName | varchar | |
TransDate | datetime | |
WBS1 | varchar | |
WBS2 | varchar | |
WBS3 | varchar | |
Account | varchar | |
Amount | decimal | |
DetailDescription | varchar | |
SuppressBill | varchar | |
DefaultCurrencyCode | varchar | Multicurrency feature only. |
CurrencyCode | varchar | Multicurrency feature only. CurrencyCode must exist in CFGEnabledCurrencies table. |
PaymentAmount | decimal | Multicurrency feature only. PaymentAmount cannot be zero when Amount is not zero. |
Originating Vendor | varchar | |
TaxCodeSequence1 through TaxCodeSequence10 | varchar | DPS validates that the tax codes have an active status and they are input tax codes with the Transaction Entry check box selected in Taxes Configuration. |
TaxAmountSequence1 through TaxAmountSequence10 | decimal |