Expense Report Codes (tcbod1503m000)
Use this session to view the code definition data received through SyncExpenseReport BOD messages.
Note: The details of the Expense Report line are displayed.
Field Information
- Expense Report
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The code of the Expense Report. Infor Expense Management Application allows up to 255 characters for the specified code. However, LN limits the characters in the expense report code to 20.
- Line
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The line number.
Note: XM publishes the line number with a negative value. Therefore, a line number is generated in LN. - Sequence Number
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The sequence number assigned to the Expense Report line.
Note: This application generated this number. - ListID
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The code types imported from the CodeDefinitionBOD.
- Code
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The external code that is imported from the CodeDefinitionBOD.