| EX175 | EX20.2 | EX542 | EXXM.1 |
| FIELD NAME | DESCRIPTION/VALID VALUES | UPDATED BY | ||||
|---|---|---|---|---|---|---|
| XPD-COMPANY Element: Company | Numeric 4 |
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| XPD-EMPLOYEE Element: Employee | Numeric 9 |
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| XPD-DOCUMENT Element: Invoice | Alpha 22 |
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| XPD-VENDOR Element: Vendor | Alpha 9 (Right Justified) |
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| XPD-SEQ Element: Seq Nbr | Numeric 4 |
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| XPD-EXPENSE-CODE Element: Expense Code | Alpha 20 |
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| XPD-EXPENSE-DATE Element: Date | Numeric 8 (yyyymmdd) |
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| XPD-EE-COMMENT1 Element: Data | Alpha 500 (Lower Case) |
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| XPD-EE-COMMENT2 Element: Data | Alpha 500 (Lower Case) |
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| XPD-EE-COMMENT3 Element: Data | Alpha 500 (Lower Case) |
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| XPD-STATUS Element: Status | Numeric 1 1 = Not Processed 2 = In Error 9 = Sent for Reimbursement |
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| XPD-SENT-DATE Element: Date | Numeric 8 (yyyymmdd) |
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| XPD-PAYMETHOD Element: Seq Nbr | Numeric 4 0010 = Company Paid 0020 = Out of Pocket 0030 = Reimburse to Credit Card Cpy 0040 = Company Paid Credit Card |
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| XPD-TRAN-CURRENCY Element: To Base Curr | Alpha 5 |
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| XPD-TRAN-AMT Element: Intl Amt | Signed 18.2 |
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| XPD-REIM-CURRENCY Element: To Base Curr | Alpha 5 |
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| XPD-REIM-AMT Element: Intl Amt | Signed 18.2 |
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| XPD-REIMRATE Element: Baserate | Signed 14.7 |
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| XPD-BASE-CURRENCY Element: To Base Curr | Alpha 5 |
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| XPD-BASE-AMT Element: Intl Amt | Signed 18.2 |
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| XPD-BASERATE Element: Baserate | Signed 14.7 |
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| XPD-TRAN-PERS-AMT Element: Intl Amt | Signed 18.2 |
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| XPD-POST-COMPANY Element: Company | Numeric 4 |
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| XPD-ACCT-UNIT Element: Acct Unit | Alpha 15 |
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| XPD-ACCOUNT Element: Account | Numeric 6 |
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| XPD-SUB-ACCT Element: Sub Acct | Numeric 4 |
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| XPD-BILL-ACCOUNT Element: Account | Numeric 6 |
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| XPD-BILL-SUB-ACCT Element: Sub Acct | Numeric 4 |
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| XPD-ACTIVITY Element: Activity | Alpha 15 |
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| XPD-ACCT-CAT Element: Acct Cat | Alpha 5 |
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| XPD-TAX-CODE1 Element: Tax Code | Alpha 10 |
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| XPD-TAX-AMT1 Element: Intl Amt | Signed 18.2 |
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| XPD-REIM-TAX-AMT1 Element: Intl Amt | Signed 18.2 |
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| XPD-TAX-CODE2 Element: Tax Code | Alpha 10 |
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| XPD-TAX-AMT2 Element: Intl Amt | Signed 18.2 |
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| XPD-REIM-TAX-AMT2 Element: Intl Amt | Signed 18.2 |
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| XPD-RECEIPT Element: Seq Nbr | Numeric 4 0010 = Has Receipt 0020 = No Receipt |
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| XPD-PAY-CODE Element: Pay Code | Alpha 4 |
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| XPD-ERROR-TEXT Element: Text | Alpha 70 |
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| XPD-GLT-OBJ-ID Element: Obj Id | Numeric 12 |
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| XPD-ATN-OBJ-ID Element: Obj Id | Numeric 12 |
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| XPD-BILLABLE Element: Billable | Alpha 1 Y = Yes N = No |
|
| NAME | KEY FIELDS | DESCRIPTION / SUBSET CONDITION | USED IN | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XPDSET1 |
COMPANY EMPLOYEE DOCUMENT SEQ |
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| XPDSET2 |
STATUS COMPANY EMPLOYEE DOCUMENT SEQ |
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| XPDSET3 |
PAYMETHOD COMPANY EMPLOYEE DOCUMENT SEQ |
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| XPDSET4 |
DOCUMENT COMPANY EMPLOYEE SEQ |
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