Period of the employee payment processing run.

Posting sequence of the employee payment processing run.

Employee number.

Sequence number for primary key.

Expense report voucher number.

Employee name.

Variable indicating whether the check has been printed.

Variable indicating whether the check has been assigned a check number.

Bank code for the check.

Sequence number for checks (zero balance checks get a sequence number of 0).

Actual check number.

Check date.

Name of the expense report.

Date of the expense report.

Advance amount applied to the expense report.

Organization to which the original voucher line was charged (so A/P credit can go to same).

Detail transaction type. Valid options are A-Advance, E-Expense.

Net amount to be paid (expense amount less applied advance) for the expense report.

The check amount.

For internal use.

For internal use.

The employee's email address.

For internal use.

The alphanumeric check number.

The indicator of SEPA checks.

Internal use: Original Employee Expense Report posting period

Internal use: Original Employee Expense Report posting sequence

Internal use: Original Employee Expense Report posting PKey

Diary