ExpenseReportPrintLaunch

Expense Report Print Launch

D09E0005 - Expense Report Print Launch

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cExpenseReportType	EXRPTTYP	char	REQ	INPUT
A user defined code (09E/RT) that describes the expenses on the report. Examples of expense report types include travel and entertainment, relocation, and tuition reimbursement. The expense report type determines which expense categories from the policy are available for entering expense report detail information.
szExpenseReportNumber	EXRPTNUM	char	REQ	INPUT
A number that uniquely identifies an expense report.
mnEmployeeID	EMPLOYID	MATH_NUMERIC	REQ	INPUT
The address book number of the employee for whom the expense report is submitted.
szOriginalWorkStationId	WRKSTNID	char	REQ	INPUT
The identification number of the workstation on which the expense report was entered.
jdDateCreated	DTECRT	JDEDATE	REQ	INPUT
The date on which the expense report was created.