EE20.3 – Expense Detail
- System
- Employee Expense (EE)
- Type
- Online screen — form 20
- Updates
- 11 tables
- References
- 36 tables
EE20.3 (Expense Detail) is a Lawson Employee Expense online screen (form 20, subform 3). It updates ACCOMMIT, ACTRANS, ADDRDATA, EECATEGORY, EEDISTRIB, EEEXPENSE, EEUAVAL, TXCODEMAST and 3 more and references ACACCTCAT, ACACCTCATX, ACACTGRP, ACACTIVITY, ACBILL, ACBILLX, ACBUDHDR, ACCAL and 28 more.
About EE20.3
Use Expense Detail (EE20.3) to enter and maintain detail lines for an employee expense. After you add an employee expense on Employee Expense(EE20.2), you are automatically transferred to this form. To override default information for an expense detail line, choose the "*" button to open the Distribution Options subform. NOTE The expense currency field is used to easily enter non-base currency expense detail lines only. All other reports and forms show expense detail in the company base currency. Use the Drill Around feature to display expense detail line amounts in the company base currency. Use this information if you need help balancing the total detail line amounts to the total amounts defined for the expense report on Employee Expense (EE20.2).
Updated files (11)
| Table | Description | System |
|---|---|---|
| ACCOMMIT | Activity Commitments | AC |
| ACTRANS | Activity Transaction | AC |
| ADDRDATA | Address Code | IF |
| EECATEGORY | Expense Advance Category Code | AP |
| EEDISTRIB | Expense Distribution | AP |
| EEEXPENSE | Employee Expense | AP |
| EEUAVAL | No description in the Lawson data dictionary | AP |
| TXCODEMAST | Tax Code Master | TX |
| TXCOMPANY | Tax Company | TX |
| TXTAXCODE | Tax Code Maintenance | TX |
| TXTAXTABLE | Tax Table | TX |
Referenced files (36)
| Table | Description | System |
|---|---|---|
| ACACCTCAT | Activity Account Categories | AC |
| ACACCTCATX | Account Category Detail | AC |
| ACACTGRP | Activity Group | AC |
| ACACTIVITY | Activity | AC |
| ACBILL | Activity Billing | BR |
| ACBILLX | Activity Billing Detail | BR |
| ACBUDHDR | Activity Budget Header | AC |
| ACCAL | Activity Calendar | AC |
| ACCALX | Activity Calendar Detail | AC |
| ACCATGRP | Account Category Group | AC |
| ACCATGRPX | Account Category Group Detail | AC |
| ACCATSUM | Account Category Summary | AC |
| ACCATSUMX | Account Category Summ Detail | AC |
| ACCNTRACT | Activity Contract | BR |
| ACCOMMIT | Activity Commitments | AC |
| ACCONSOL | Activity Consolidation | AC |
| ACIFACTV | This file contains activity import information from AC500 (Activity Import). | AC |
| ACTRANS | Activity Transaction | AC |
| APACCRCODE | Invoice Accrual Code | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APPAYGROUP | Pay Group | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| APVENGROUP | Vendor Group | AP |
| APVENMAST | Vendor Master Record | AP |
| CUCONV | Currency Exhange Rate | IF |
| CURELAT | Currency Relationships | IF |
| EEUACATEG | No description in the Lawson data dictionary | AP |
| GLADDRESS | General Ledger Company Address | IF |
| GLCHART | General Ledger Chart | IF |
| GLINTCO | General Ledger Intercompany | IF |
| GLSYSTEM | General Ledger Company | IF |
| GMFNDACT | Grant Eligible Activities | GM |
| INSTCTRYCD | Intrastat Country Codes | TX |
| SYSTEMCODE | System Code | IF |
| TXTAXRATE | Tax Rate | TX |
| 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