Muokkaa

Overview of TravelAndExpense

Entities

Name Description
DimAttributeEmployeeTable_RUEntity
EmplAdvLineEntity
ExpenseFieldsVisibilityEntity
TrvAllowanceRateEntity
TrvAntiCorruptionLanguageTextEntity
TrvBarcodeInstructionsLanguageTxtEntity
TrvCardTypesEntity
TrvCashAdvanceEntity
TrvCreditCardCodeEntity
TrvCreditCardTransactionEntity
TrvEmpCreditCardEntity
TrvExchSetupEntity
TrvExpenseCategoryEntity
TrvExpenseDelegateEntity
TrvExpenseMerchantEntity
TrvExpenseParametersEntity
TrvExpensePurposeEntity
TrvExpenseReportFieldEntity
TrvExpenseReportPurposeEntity
TrvExpenseSubCategoryEntity
TrvExpenseTaxConfigurationEntity
TrvExpPaymentDetailsEntity
TrvExpTransEntity
TrvMileageRateEntity
TrvPartyEmployeeRelationshipEntity
TrvPayMethodEntity
TrvPBSItemizationsEntity
TrvPerDiemLocationsEntity
TrvPerDiemsEntity
TrvPolicyLanguageTxtEntity
TrvPolicyRuleEntity
TrvPolicyViolationJustificationEntity
TrvPolicyViolationsCacheEntity
TrvPolicyViolationsLogEntity
TrvProjectExpensePolicyGroupEmployeeEntity
TrvReceiptEntity
TrvRequisitionTableEntity
TrvSharedSubCategoryEntity
TrvStatisticsGroupEntity
TrvTravelLocationEntity
TrvValidatePaymentEntity
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