Name of the expense transaction data entry file.

Internal primary key.

Employee number.

Date of the expense report.

Name of the expense report.

Variable indicating whether the data entry file has been posted.

Sequence number for sorting data entry screen and transaction list.

The advance amount for the file.

Not used.

The default transaction currency code to use in the data entry file.

Variable indicating the transaction and payment currency exchange override. Valid options are N - none; D - date; and R - rate.

The date to be used when the PaymentExchangeOverrideMethod is Date.

The rate to be used when the PaymentExchangeOverrideMethod is Rate.

For all detail associated with this expense, the exchange override method for converting the transaction currency to the functional currency of the active company. Valid options are N - none (that is, no override - apply the standard currency exchange); D - date;  R - rate.

For all detail associated with this expense, the exchange override method for converting the transaction currency to the functional currency of the active company. Valid options are N - none (that is, no override - apply the standard currency exchange); D - date;  R - rate.

For all detail associated with this voucher, the exchange rate for converting the transactional currency to the functional currency of the active company, when the exchange override method is Rate.

The value in the Status field on the transaction entry screen.

The employee who approved this transaction.

The rejection reason, if the Status is Rejected.

The user who modified this record.

The date and time when this record was modified.