SetErrorLevel3_ExpReimbursement

Set Level 3 Error for Expense Report Reimbursement

DLM0200 - Set Level 3 Error for Expense Report Reimbursement

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
cExpenseReportType	EXRPTTYP	char	OPT	NONE
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	OPT	NONE
A number that uniquely identifies an expense report.
mnEmployeeID	EMPLOYID	MATH_NUMERIC	OPT	NONE
The address book number of the employee for whom the expense report is submitted.
szOriginalWorkStationId	WRKSTNID	char	OPT	NONE
The identification number of the workstation on which the expense report was entered.
jdDateCreated	DTECRT	JDEDATE	OPT	NONE
The date on which the expense report was created.
cIncludeInterconnect	EV01	char	OPT	NONE
An option that specifies the type of processing for an event.
idGenLong	GENLNG	ID	OPT	NONE
General purpose ID variable.