EENONDETL FILE
This file contains non-travel expense detail information. This file is used
by the web based employee expense programs.
UPDATED BY
ET02.2 ET02.1
FIELD NAME DESCRIPTION/VALID VALUES UPDATED BY
END-COMPANY Numeric 4 ET02.2
Company The company number represents an
established company and is entered on
all function codes.
END-EXPENSE-NBR Alpha 10 ET02.2
Expense Number The expense report number.
END-VENDOR Alpha 9 (Right Justified) ET02.2
Vendor ID The vendor's identification code.
END-BEFORE-AFTER Alpha 1 ET02.2
Before After Used by the web travel/non-travel
expense entry and approval routines. A
value of "B" indicates that the expense
has been entered by an employee. A value
of "A" indicates that the expense has
been approved.
END-SEQ Numeric 3 ET02.2
Sequence Number This field contains the record sequence
number.
END-CAT-DESC Alpha 50 ET02.2
Cat Desc Category description.
END-TRAN-EXP-AMT Signed 15.2 ET02.2
Transaction Expense The transaction amount for the
Amount distribution.
END-APP-EXP-AMT Signed 15.2 ET02.2
App Exp Amt The application expense amount for the
distribution.
END-EXPENSE-DATE Numeric 8 (yyyymmdd) ET02.2
Expense Date The date the expense was incurred.
END-CATEGORY Alpha 9 ET02.2
Category A category code is user-defined and
represents a general ledger account for
a specific type of expense type during
expense entry.
EENONDETL FILE INDEX
NAME KEY FIELDS DESCRIPTION / SUBSET CONDITION USED IN
ENDSET1 COMPANY Used to access detail lines for a ET02.1 ET02.2
EXPENSE-NBR non-travel expense.
VENDOR
BEFORE-AFTER
SEQ
|
