FIELD NAME	DESCRIPTION/VALID VALUES	UPDATED BY
XPH-COMPANY Element: Company	Numeric 4
XPH-EMPLOYEE Element: Employee	Numeric 9
XPH-DOCUMENT Element: Invoice	Alpha 22
XPH-VENDOR Element: Vendor	Alpha 9 (Right Justified)
XPH-AP-COMPANY Element: Company	Numeric 4
XPH-DEF-ACCT-UNIT Element: Acct Unit	Alpha 15
XPH-ACCOUNT Element: Account	Numeric 6
XPH-SUB-ACCT Element: Sub Acct	Numeric 4
XPH-BILLABLE Element: Billable	Alpha 1 Y = Yes N = No
XPH-ADVANCE-NBR Element: Invoice	Alpha 22
XPH-CURRENCY-CODE Element: Currency Code	Alpha 5
XPH-APPROVAL-CODE Element: Auth Code	Alpha 3
XPH-DESC Element: Description	Alpha 30 (Lower Case)
XPH-BEG-DATE Element: Beg Date	Numeric 8 (yyyymmdd)
XPH-END-DATE Element: End Date	Numeric 8 (yyyymmdd)
XPH-FIRSTNAME Element: Name	Alpha 30 (Lower Case)
XPH-LASTNAME Element: Name	Alpha 30 (Lower Case)
XPH-EE-STATUS Element: Account Flag	Alpha 1 1 = Not Processed 2 = In Error 9 = Sent for Reimbursement	EX175 EX542 EX545
XPH-SENT-DATE Element: Date	Numeric 8 (yyyymmdd)	EX175 EX542 EX545
XPH-TRAN-AMT Element: Intl Amt	Signed 18.2
XPH-REIM-AMT Element: Intl Amt	Signed 18.2
XPH-REIM-CURRENCY Element: To Base Curr	Alpha 5
XPH-ACTIVITY Element: Activity	Alpha 15
XPH-ACCT-CATEGORY Element: Acct Category	Alpha 5
XPH-RESOURCE-TYPE Element: Seq Nbr	Numeric 4 0010 = Employee 0020 = Sub Contractor
XPH-PROC-LEVEL Element: Process Level	Alpha 5
XPH-PAY-VENDOR Element: Vendor	Alpha 9 (Right Justified)
XPH-REIM-SYSTEM Element: Seq Nbr	Numeric 4 0010 = Accounts Payable 0020 = Payroll 0030 = Non Lawson
XPH-HR-GROUP Element: Process Level	Alpha 5
XPH-REC-TYPE Element: Seq Nbr	Numeric 4 0010 = Expense 0020 = Advance 0030 = Payback
XPH-ATN-OBJ-ID Element: Obj Id	Numeric 12
XPH-GLT-OBJ-ID Element: Obj Id	Numeric 12
XPH-PAY-CODE Element: Pay Code	Alpha 4
XPH-DOCUMENT-NUM Element: Obj Id	Numeric 12

EEEXPHDR FILE INDEX

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