EE20.2 – Employee Expense
- System
- Employee Expense (EE)
- Type
- Online screen — form 20
- Updates
- 13 tables
- References
- 40 tables
EE20.2 (Employee Expense) is a Lawson Employee Expense online screen (form 20, subform 2). It updates ADDRDATA, CBBANKENT, CBBANKINST, CBCASHCODE, CBCHECK, CBCPYCASH, EEAPPROVAL, EEDISTRIB and 5 more and references APACCRCODE, APAPIHIST, APAPPROVAL, APAUTHOR, APCOMPANY, APCONTACT, APCPYVND, APDRAFTS and 32 more.
About EE20.2
Use Employee Expense (EE20.2) to enter and maintain unreleased employeeexpenses. To define additional information and defaults for an expense, choose theOptions button to open the Expense Options subform. To define optional currency information to default on expense detail lines,choose the Currency button to open the Distribution Currency subform. To define manual cash payment for an expense, choose the Payment button toopen the Payment subform. To enter or maintain detail lines for an expense, choose the Detail button toopen Expense Detail (EE20.3). To define or maintain comments for an expense, choose the Comments button toopen the Comments subform.
Updated files (13)
| Table | Description | System |
|---|---|---|
| ADDRDATA | Address Code | IF |
| CBBANKENT | Bank | CB |
| CBBANKINST | Bank Transaction Code | CB |
| CBCASHCODE | Cash Code | CB |
| CBCHECK | Accounts Payable Cash Payment | CB |
| CBCPYCASH | Company-Cash Code Relationship | CB |
| EEAPPROVAL | Expense Advance Approval Code | AP |
| EEDISTRIB | Expense Distribution | AP |
| EEEXPENSE | Employee Expense | AP |
| EEMATCHING | Advance Expense Matching | AP |
| EEUAVAL | No description in the Lawson data dictionary | AP |
| JBKSEQNBR | Journal Book Sequence Number | GL |
| JBOOKHDR | Journal Book Header | IF |
Referenced files (40)
| Table | Description | System |
|---|---|---|
| APACCRCODE | Invoice Accrual Code | AP |
| APAPIHIST | Vendor Invoice History | AP |
| APAPPROVAL | Invoice Approval | AP |
| APAUTHOR | Authority Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APCONTACT | No description in the Lawson data dictionary | AP |
| APCPYVND | Vendor Company Codes | AP |
| APDRAFTS | AP Bill of Exchange | AP |
| APHOLDCODE | Hold Code | AP |
| APINVOICE | Accounts Payable Invoice | AP |
| APPAYGROUP | Pay Group | AP |
| APPAYMENT | Invoice Payment | AP |
| APPMTBOD | No description in the Lawson data dictionary | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APVENADDR | AP Vendor Address | AP |
| APVENBAL | Vendor Balance | AP |
| APVENCLASS | Vendor Class | AP |
| APVENGROUP | Vendor Group | AP |
| APVENLCBOD | No description in the Lawson data dictionary | AP |
| APVENLOC | Vendor Location | AP |
| APVENMAST | Vendor Master Record | AP |
| CBCASHFORM | Cash Payment Format | CB |
| CBPAYMENT | Cash Payment | CB |
| CBRECPTHDR | Cash Receipt Deposit | CB |
| CBTRANS | Bank Transaction | CB |
| CBTRANSBOD | No description in the Lawson data dictionary | CB |
| CBUSER | Cash Ledger User | CB |
| CBUSRCLASS | Cash Ledger User Class | CB |
| CUCODES | Currency Codes | IF |
| EEADVANCE | Employee Advance | AP |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLCODES | General Ledger Codes | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLSYSTEM | General Ledger Company | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| JBKOPCODE | Journal Book Operator Code | IF |
| JBKSYSCODE | Journal Book System | IF |
| VBABOD | No description in the Lawson data dictionary | AP |
| WFSETUP | No description in the Lawson data dictionary | WF |
Program calls
Invoked programs (14)
ACAC, ACTA, API4, EEI1, IFAC, IFAU, IFCU, IFLU, IFOB, IFSG, IFUP, SLSE, SLSS, SLSU