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The TrvExpTrans table contains expense report lines.
Configuration Key: Trv
Methods
Method | Description | |
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allApproverJustification | Returns concatenated string of all approver justifications, along with their names. |
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amountCurrWithCurrencyCode | Displays the amount in transaction currency, alongwith the transaction currency code. |
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amountCurrWithoutTax | Displays the amount in transaction currency without the corrected tax |
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amountMST | Sets the AmountMST field based on the transaction amount, exchange code and exchange rate. |
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amountMSTWithCurrencyCode | Displays the amount in company currency, alongwith the company currency code. |
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anyPolicyViolations | Returns whether the expense line has any policy violations. |
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anyUserFieldsHaveChanged | |
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aosValidateDelete | Validates on the server that the specified record can be deleted from a table. (Inherited from xRecord.) |
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aosValidateInsert | Validates on the server that the specified record can be inserted. (Inherited from xRecord.) |
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aosValidateRead | Validates on the server that the specified record can be read. (Inherited from xRecord.) |
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aosValidateUpdate | Validates on the server that the specified record can be updated. (Inherited from xRecord.) |
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approverJustification | Returns concatenated string of justifications entered by the other approvers, excluding the current approver. |
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authorizedAmount | Gives the amount on the requisition line to which the expense line is mapped. |
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authorizedAmountWithCurrencyCode | Displays the amount on the requisition line to which the expense line is mapped in company currency, alongwith the company currency code. |
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authorizedApproveAmount | Displays the amount for approval in company currency for the current user. |
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authorizedApproveAmountWithCurrencyCode | Displays the amount for approval in company currency, alongwith the company currency code. |
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budgetCheckResult | Gets the budget check and project budget check result for an expense line. |
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buf2con | Packs the table buffers of an xRecord instance into an X++ container. (Inherited from xRecord.) |
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calcIntercompanyAmounts | Updates the intercompany amount fields, which store the transfer price of the expense between the entities, as well as the sales price in the borrowing legal entity. |
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calcKM | Calculate amount for the mileage expense line. |
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calcTaxAmount | Calculate tax amount for the expense line. |
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cancelTimeOut | Cancels a previous method call to the setTimeOut method. (Inherited from Object.) |
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canSubmitToWorkflow | Indicates whether submission to workflow is possible. (Inherited from xRecord.) |
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caption | Gets and sets the caption property of a table. (Inherited from xRecord.) |
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categoryDescription | Returns the category description of the category on the expense line. |
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categoryOrSubCategoryName | Returns the category or the subcategory name. |
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checkBudget | Performs a budget check on the expense line. |
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checkBudgetOnDemand | Performs an on demand budget check on the expense line. |
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checkInvalidFieldAccess | Gets and sets invalid field access. (Inherited from xRecord.) |
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checkProjectBudget | Performs a project budget check on the expense line. |
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checkProjectBudgetOnDemand | Performs an on demand project budget check on the expense line. |
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checkRecord | Gets and sets the property that indicates whether to check mandatory fields. (Inherited from xRecord.) |
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checkRestrictedDeleteActions | Gets and sets the property that indicates whether a record can be deleted. (Inherited from xRecord.) |
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clear | Removes all rows from the table buffer. (Inherited from xRecord.) |
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clearSDLForItemizedHeader | Removes distributions, accounting event and budget for the itemized header expense line. |
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clearTaxFields | |
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company | Gets and sets the property that indicates a legal entity for the record. (Inherited from xRecord.) |
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con2buf | Unpacks a container into the table buffers. (Inherited from xRecord.) |
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concurrencyModel | Gets and sets the default concurrency model to use to update records. (Inherited from xRecord.) |
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context | Gets and sets the context property. (Inherited from xRecord.) |
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copyFields | Copies the expense line fields to the specified buffer. |
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copyFieldsForItemization | Copies fields needed for itemization Lines from the Header line |
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copyValuesToChildLines | |
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costPerGroup | Returns the total expense amount for the statistics group of the category on the expense line. |
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createTaxUncommitted | Calculate and create TaxUncommitted record for the expense line, if needed |
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creditCardAmountWithCurrencyCode | Displays the amount charged on the credit card, alongwith the credit card currency code. |
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data | Retrieves a row from the table. (Inherited from xRecord.) |
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dataSource | Retrieves the data source of the table. (Inherited from xRecord.) |
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deductionWithCurrencyCode | Displays deduction along with the currency code. |
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defaultField | Populates default values in a field in the table. (Inherited from xRecord.) |
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defaultRow | Populates default values in fields in the table in the non-interactive case. (Inherited from xRecord.) |
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delete | Clear up when expense line is removed. |
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detachFromExpenseReport | Detaches the expense line from the expense report. If there is no unreconciled expense associated this method creates one and then performs a delete which will also transfer all receipts to the newly created unreconciled expense |
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disableCache | Gets and sets the property that indicates whether caching is disabled. (Inherited from xRecord.) |
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dispose | Releases resources that are used by the xRecord object. (Inherited from xRecord.) |
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doClear | Removes all rows from the table buffer and bypasses any additional logic in the clear method of the table. (Inherited from xRecord.) |
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doDelete | Deletes the current record from the table and bypasses any additional logic in the delete method of the table. (Inherited from xRecord.) |
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doInsert | Inserts the record into the table and bypasses any additional logic in the insert method of the table. (Inherited from xRecord.) |
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doUpdate | Updates the current record and bypasses any additional logic in the update method of the table. (Inherited from xRecord.) |
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doValidateDelete | Performs the action to validate that a record can be deleted. (Inherited from xRecord.) |
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duplicateExpenseLine | Duplicates the current expense line |
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editAmountLocal | Enter and view itemized line amount in transaction currency |
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editCategoryOrSubCategoryDescription | Edit method for the category name on the expense line. |
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editCategoryOrSubCategoryName | Edit method for the category ID on the expense line. |
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editCity | |
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editExchRate | |
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editProjectName | Edit method for the project name on the expense line. |
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editSubCategory | |
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editSubCategoryDescription | |
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editZipCode | |
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equal | Determines whether the specified object is equal to the current one. (Inherited from xRecord.) |
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evaluatePolicies | Evaluate policies on the expense line. |
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evaluateProjectPoliciesOnSubmit | Evaluates the project policies at submit, and saves them. |
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exchrate | Default exchange rate from currency exchange rate setup |
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expTable | |
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expType | |
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expTypeSpecificValidation | Validates the expense line for specific expense types. |
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fieldAccessRight | Returns the field access right. (Inherited from xRecord.) |
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fieldBufferAccessRight | Returns the field access right for the current record. (Inherited from xRecord.) |
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fieldState | Sets or returns the state of a field in the table buffer. (Inherited from xRecord.) |
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getAllowRedefault | Returns the list of fields that are allowed to re-default. (Inherited from xRecord.) |
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getDefaultCostRate | |
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getDefaultingDependencies | Returns the container that holds defaulting dependencies. (Inherited from xRecord.) |
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getExtension | Returns the table extension. (Inherited from xRecord.) |
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getFieldValue | Gets the value of the specified field from a table buffer. (Inherited from xRecord.) |
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getInstanceRelationType | Returns the table name that corresponds to the InstanceRelationType ID. (Inherited from xRecord.) |
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getPhysicalTableName | Return the physical table name, which, in the case of the SQL Temp DB table, is the table instance name. (Inherited from xRecord.) |
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getPresenceFieldData | Retrieves the PresenceInfo value from the specified field. (Inherited from xRecord.) |
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getSQLStatement | Gets the SQL statement that is used to return records from the database. (Inherited from xRecord.) |
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getTableInInstanceHierarchy | (Inherited from xRecord.) |
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getTableType | Indicates the type of the table. (Inherited from xRecord.) |
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getTimeOutTimerHandle | Returns the timer handle for the object. (Inherited from Object.) |
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handle | Retrieves the handle of the class of the object. (Inherited from Object.) |
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handleItemizableCategory | |
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hasActiveWorkflowStatus | |
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hasGuests | Returns whether the expense line has guests, persons entertained or gift recipients specified for it. |
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hasRelatedTable | Indicates whether a foreign key constraint buffer is linked with the table. (Inherited from xRecord.) |
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helpField | Retrieves a string that contains the Help text for the specified field. (Inherited from xRecord.) |
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hotelSubCategoryExpenseType | Gets the specific expense type of the hotel itemized lines based on the subcategory. |
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initFromCreditCardTransaction | Initalize expense line from credit card transaction. |
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initFromCreditCardTransactionRecord | Initalize expense line from credit card transaction. |
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initFromImportedTransaction | Initializes the expense line from the unreconciled expense transaction. |
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initFromImportedTransactionRecord | Initializes the expense line from the unreconciled expense transaction. |
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initFromTrvExpItemizedHeader | Initalize the itemized line according to its parent itemized or header line |
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initFromTrvExpTable | |
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initializeInterCompanyCategory | |
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initValue | Initializes field values in a new TrvExpTrans record. |
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initValueHelper | Helper method for initializing values on the expense line. |
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inputStatus | Sets or returns the current input status of the table buffer. (Inherited from xRecord.) |
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insert | |
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interactiveContext | Sets or returns the current interactive context of the table buffer. (Inherited from xRecord.) |
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isAllowedToDuplicate | Checks if current expense line is allowed to duplicate |
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isAutoItemizedLine | Checks if the expense line has been auto-itemized. |
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isBudgetCheckDone | Checks if budget check was performed for the expense line. |
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isBudgetCheckRequired | Checks if budget check is needed for the expense line. |
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isBudgetFailed | Checks if the expense line has GL budget status of failed. |
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isCategoryIntegratedWithProject | Indicates if the category on the expense line, is integrated with project. |
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isCreditCardAndCompanyCurrencyDifferent | Determines if the credit card currency and the accounting currency are different. |
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isCreditCardTransanction | Determines if the transaction is a credit card transaction. |
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isCreditCardTransanctionInLocalCurrency | Determines if the credit card transaction occurred in a currency different from the credit card currency. |
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isDisputed | Checks if the expense line is disputed. |
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isDistributed | Checks if the expense line has been distributed. |
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isDistributionsCompleted | Checks if the expense line is fully distributed. |
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isDistributionsEnabled | Indicates whether distributions should be enabled for the current expense line. |
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isEditable | Returns whether the current expense transaction is editable depending on the workflow status. |
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isFieldDataRetrieved | Checks whether the data of the given field has been retrieved. (Inherited from xRecord.) |
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isFieldSet | Checks whether a field has a Set or Defaulted state. (Inherited from xRecord.) |
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isFormDataSource | Indicates whether the data source is a form. (Inherited from xRecord.) |
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isGuestType | Checks if an expense is allowed to have guests. |
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isIntercompany | Checks if the expense is intercompany. |
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isItemizable | Indicates whether the expense line is itemizable. |
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isNewRecord | Returns true if the record is a new record that hasn't been persisted yet. (Inherited from xRecord.) |
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isPartOfUOWSaveChanges | (Inherited from xRecord.) |
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isPotentialTemporaryCredit | Indicates whether an imported credit card transaction is a potential temporary credit for another disputed credit card transaction. |
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isProjBudgetFailed | Checks if the expense line has project budget status of failed. |
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isSplittable | Returns whether the current expense line can be split to personal |
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isTaxApplicable | Checks whether tax is applicable for this expense line |
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isTaxFieldsMandatory | Indicates whether the tax fields are mandatory. |
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isTaxRecoverable | Checks if the expense line tax is recoverable. |
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isTempDb | Indicates whether the type of the table is SQL TempDB. (Inherited from xRecord.) |
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isTemporaryCreditMappedToDispute | Indicates whether the credit card transaction was considered a temporary credit and was mapped to a dispute. |
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isTmp | Indicates whether this is a temporary table. (Inherited from xRecord.) |
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isTransactionAndCompanyCurrencyDifferent | Determines if the transaction currency and the accounting currency are different. |
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itemizationStatus | Gets a value indicating the itemization status. |
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joinChild | Finds the join child of the current record. (Inherited from xRecord.) |
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joinParent | Finds the join parent of the current record. (Inherited from xRecord.) |
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linkPhysicalTableInstance | Checks whether there is a link for the physical table instance for the record. (Inherited from xRecord.) |
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localCurrency | Transaction currency corresponding to current itemized line. |
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mapToRequisitionLine | Maps the expense line to a travel requisition line. |
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merge | Merges the current table with the specified table. (Inherited from xRecord.) |
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modifiedField | |
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modifiedFieldValue | Modifies the specified field to the original value. (Inherited from xRecord.) |
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needToUpdateReqReconciliationStatus | |
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new | Initializes a new instance of the Object class. (Inherited from Object.) |
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notify | Releases the hold on an object that has called the wait method on this object. (Inherited from Object.) |
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notifyAll | Releases a lock on the object that was issued by the wait method on this object. (Inherited from Object.) |
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objectOnServer | Determines whether the object is on a server. (Inherited from Object.) |
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orig | Retrieves the original values of the current record. (Inherited from xRecord.) |
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overwriteSystemfields | Gets and sets the property that indicates whether system fields can be overwritten. (Inherited from xRecord.) |
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owner | Returns the instance that owns the object. (Inherited from Object.) |
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parmExchangeRateDate | |
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parmParentSourceDocumentLine | |
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parmSourceDocLineTypeEnumName | |
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parmSourceDocLineTypeEnumValue | |
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parmSourceDocumentHeader | |
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percentOfParent | Returns the percent of the itemized line amount with respect to its parent amount. |
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perDiem | Calculates the per diem total for the transaction and fills out the amount and currency fields. |
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policyStatus | Displays the image based on policy violation. |
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policyViolationLevelMsg | Gives the concatenation of whether there is a error violation, the actual policy violation level and the policy violation messages.It includes the project policy warnings. |
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postApprove | Creates the committed cost for the expense line. |
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postCacheLoad | Is executed after data is hit from the cache for the select operation on the table. (Inherited from xRecord.) |
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postLoad | Is executed after a record is read. (Inherited from xRecord.) |
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preRemoting | Is executed before a cross-tier call is about to be executed for the table that would pack its state to the other tier. (Inherited from xRecord.) |
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queryTimedOut | Indicates whether the query exceeded the time limit for execution. (Inherited from xRecord.) |
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queryTimeout | Gets and sets the property that indicates the time limit for the execution of a query. (Inherited from xRecord.) |
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readCommittedLock | (Inherited from xRecord.) |
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readPast | Gets and sets the property that indicates whether to skip rows that are locked by other processes when a record is read. (Inherited from xRecord.) |
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recordLevelSecurity | Gets and sets the property that indicates whether to apply security on a record level. (Inherited from xRecord.) |
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relatedTable | Sets or returns the related buffer of a link of a table buffer. (Inherited from xRecord.) |
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remainingAmount | Returns the remaining amount to be itemized or split for the itemized or split header expense line. |
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renamePrimaryKey | Renames the foreign keys in other tables according to the change of the corresponding primary key value in this table. (Inherited from xRecord.) |
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requisitionTable | Returns the requisition to which the expense report is mapped. |
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reread | Rereads the record from the table. (Inherited from xRecord.) |
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RowCount | Retrieves the number of rows in the table. (Inherited from xRecord.) |
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selectForUpdate | Gets and sets the property that indicates whether to select records for update when they are read. (Inherited from xRecord.) |
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selectLocked | Indicates whether to select locked records. (Inherited from xRecord.) |
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selectRefRecord | Selects the record by referenced field ID. (Inherited from xRecord.) |
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selectWithRepeatableRead | Gets and sets the property that indicates whether repeatable read is enabled. (Inherited from xRecord.) |
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setConnection | Sets the user connection for this table. (Inherited from xRecord.) |
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setCorrectedTaxAmountMST | Default tax amount in company currency for the expense line. |
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setCrossPartition | Sets or resets cross-partitioning for the table. (Inherited from xRecord.) |
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setDefaultDimension | This method sets default dimension for the expense line |
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setFieldValue | Sets the field value in the record buffer. (Inherited from xRecord.) |
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setProjectFields | |
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setSQLTracing | Enables or disables SQL tracing mode. (Inherited from xRecord.) |
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setTaxGroup | Default tax group for the expense from tax country configuration, project or vendor |
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setTaxItemGroup | |
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setTimeOut | Sets up the scheduled execution of a specified method. (Inherited from Object.) |
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setTmp | Sets the table so that it is not persisted to the database. (Inherited from xRecord.) |
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setTmpData | Sets the contents of the temporary table to the specified data. (Inherited from xRecord.) |
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setXDSContext | Sets new XDS context. (Inherited from xRecord.) |
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skipAosValidation | Gets and sets the property that indicates whether to skip validation of Microsoft Dynamics AX Application Object Server (AOS). (Inherited from xRecord.) |
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skipDatabaseLog | Gets and sets the property that indicates whether to skip database log requests. (Inherited from xRecord.) |
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skipDataMethods | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipDeleteActions | Gets and sets the property that indicates whether to skip delete actions on the table. (Inherited from xRecord.) |
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skipDeleteMethod | Gets and sets the property that indicates whether to discard overloaded methods. (Inherited from xRecord.) |
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skipEvents | Provides an option to turn off calling the Application.event* methods for the lifetime of an xRecord object. (Inherited from xRecord.) |
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skipPostLoad | Gets and sets the property that indicates whether to skip executing the xRecord.postLoad method on the table. (Inherited from xRecord.) |
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skipTTSCheck | Gets and sets the property that indicates whether to skip the check to determine whether the record is selected for update. (Inherited from xRecord.) |
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subCategoryCanShowGuests | Determines if the guests button is shown for this itemized expense line. |
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suppressWarnings | Gets and sets the property that indicates whether to suppress warnings for this pointer. (Inherited from xRecord.) |
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tableAccessRight | Returns the table access right. (Inherited from xRecord.) |
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tableBufferAccessRight | Returns the table access right for the current record. (Inherited from xRecord.) |
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takeOwnershipOfTempDBTable | (Inherited from xRecord.) |
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throwInfologsForPolicyViolationLevelMsg | Writes the policy violation messages to the infolog. |
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toolTipField | Retrieves the HelpText value for the specified field. (Inherited from xRecord.) |
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toolTipRecord | Retrieves the ToolTip value for the current record. (Inherited from xRecord.) |
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toString | Returns a string that represents the current object. (Inherited from Object.) |
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totals | |
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transactionAmount | Displays the amount in transaction currency, alongwith the transaction currency code. |
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transactionAmountWithCurrencyCode | Gets the amount in transaction currency alongwith the transaction currency code. |
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transactionCurrency | |
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ttsabort | Aborts a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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ttsbegin | Starts a transaction that can be either committed by the ttscommit method or aborted by the ttsabort method. (Inherited from xRecord.) |
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ttscommit | Commits a transaction that was started by a call to the ttsbegin method. (Inherited from xRecord.) |
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update | Updates the current record in the database. |
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updateAmountCurrFromCreditCardAmount | Update amountCurr according to CreditCardTransactionCurrencyAmount |
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updateNetTransactionAmount | Updates the actual sales tax amount if needed and the net transaction amount. |
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updateProjLineProperty | |
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usageCount | Retrieves the current number of references (the value of the reference counter) that the object has. (Inherited from xRecord.) |
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useExistingTempDBTable | (Inherited from xRecord.) |
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validateApprove | Validates that approval can be performed. |
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validateCashAdvance | Validate the amount entered by the use is less than zero. |
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validateDateTo | Validates the perdiem date fields. |
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validateDelete | Determines whether the current record is valid and ready to be deleted from the database. |
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validateField | Determines whether the _fieldId field is valid. |
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validateFieldNotChanged | Validates that the specified field is not changed. |
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validateFieldValue | (Inherited from xRecord.) |
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validateLineProperty | Validates the line property field. |
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validateNonChangingItemizedLineFields | Validates that payment method, exchange code and exchange code fields on the itemized lines have not been changed. |
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validatePost | Determine if the expense line is valid to post |
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validateProjActivityNumber | Validates the project activity number field. |
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validateProject | Determine whether the project used in expense line is valid |
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validateProjExpPoliciesExpense | Checks the project policies defined for the Expense line. |
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validateResubmit | This method validates the expense line before it can be resubmitted. |
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validateTaxFields | |
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validateTransactionAmount | Validate the amount entered by the use is not zero. |
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validateTransactionDate | Validates that the transaction date is not greater than the current date. |
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validateWrite | Determines whether the current record is valid and ready to be written to the database. |
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validTimeStateUpdateMode | Sets a valid time state update mode on the cursor. (Inherited from xRecord.) |
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vatRecoveryTaxId | |
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wait | Pauses a process. (Inherited from Object.) |
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wasCached | Specifies the location from which the data was retrieved. (Inherited from xRecord.) |
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write | Updates a record if it exists; otherwise, inserts a record. (Inherited from xRecord.) |
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xml | Retrieves an XML string that represents the current object. (Inherited from xRecord.) |
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::amountCurExpLineWithoutTax | returns the amount in transaction currency without corrected tax for that expense line |
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::calcTaxAmountRecId | Calculates the tax amount for a certain expense. |
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::checkWorkerCategory | This function will check the combination of the worker and category is valid for the expense line when the validation of category/worker parameter is set to mandatory |
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::enableWFControl | |
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::exist | |
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::find | |
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::findBySourceDocumentLine | Finds the expense line given the source document line. |
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::findOrCreateEnhancedData | Inserts a record in the enhanced data table for this expense transaction line, if it not already present. |
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::initFromHeaderAndGivenLine | Initializes a new TrvExpTrans object from the given line and expense header. |
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::insertNewRecord | Adds a new expense line to the specified expense report. |
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::insertPersonalLineforSplit | Inserts an expense line of type personal |
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::insertRemainingAsPersonal | Adds a new personal line with the remaining amount on the itemized or split header. |
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::insertRemainingWithGivenCategory | Adds a new child line of given category with the remaining amount on the itemized or split header. |
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::isChildLineExisting | Checks if a child line exists for an expense line |
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::itemizedAmount | Gives the itemized amount of the specified expense line. |
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::totalOfChildLinesWithoutTax | returns the amount in transaction currency for an expense header line by summing up the amounts without tax for all the child lines |
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Fields
Field | Type | Configuration key | Description |
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AccountingCurrencyOverBudgetAmount | Extended Data Type: AmountMST Type: Real |
None | The transaction amount, in the accounting currency |
AccountingCurrencyReconciledAmount | Extended Data Type: AmountMST Type: Real |
None | The transaction amount, in the accounting currency |
AdditionalInformation | Extended Data Type: ItemFreeTxt Type: String |
LogisticsBasic | Additional information about the document. |
AddressCity | Extended Data Type: LogisticsAddressCityRecId Type: Int64 |
None | Reference field in a different table |
AddressZipCode | Extended Data Type: LogisticsAddressZipCodeRecId Type: Int64 |
None | Reference field in a different table |
AmountCurr | Extended Data Type: TrvTransactionCurrencyAmount Type: Real |
Trv | The amount in the transaction currency |
AmountMST | Extended Data Type: AmountMST Type: Real |
None | The amount of the expense report line item in the company currency. |
ApplyAction | Enumeration: NoYes |
None | Select item to apply actions. |
ApprovalStatus | Enumeration: TrvAppStatus |
Trv | Status of approval of expense report. |
ApprovedDate | Extended Data Type: TrvDateStd Type: Date |
Trv | The date the expense report was approved. |
BillIssuedTo | Enumeration: TrvBillIssuedTo |
Trv | Hotel bill is issued to company or employee |
BusinessPurpose | Extended Data Type: TrvLinePurposeEDT Type: String |
Trv | The business purpose of the expense line. |
CashAdvanceRecId | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
City | Extended Data Type: AddressCity Type: String |
LedgerBasic | City for ZIP/postal code |
CorrectedTaxAmount | Extended Data Type: TaxAmountJournal Type: Real |
LedgerBasicSalesTax | Adjusted sales tax amount in current currency |
CorrectedTaxAmountMST | Extended Data Type: TaxAmount Type: Real |
LedgerBasicSalesTax | Adjusted sales tax amount in company currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
CostOwner | Extended Data Type: TrvCostownerEDT Type: Enum |
Trv | The person responsible for the expense. |
CostType | Extended Data Type: TrvCostTypeEDT Type: String |
Trv | The expense category for the transaction. |
CountryRegion | Extended Data Type: LogisticsAddressCountryRegionId Type: String |
None | Specifies default native country/region in connection with addresses |
createdBy | Extended Data Type: CreatedBy Type: String |
None | |
createdDateTime | Extended Data Type: CreatedDateTime Type: UtcDateTime |
None | |
createdTransactionId | Extended Data Type: CreatedTransactionId Type: Int64 |
None | |
CreatingWorker | Extended Data Type: TrvHcmWorkerRecId Type: Int64 |
None | The worker that the expense report is for. |
CreditCardTransactionCurrency | Extended Data Type: TrvCurrencyCode Type: String |
Trv | Local currency code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
CreditCardTransactionCurrencyAmount | Extended Data Type: TrvTransactionCurrencyAmount Type: Real |
Trv | Amount in local currency (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS), Microsoft Dynamics AX 2012 Feature Pack (SYS)) |
DateFrom | Extended Data Type: TrvDateTime Type: UtcDateTime |
Trv | Date of expense or from date of per diem. |
DateTo | Extended Data Type: TrvDateTime Type: UtcDateTime |
Trv | Date to for calculation of travel expense. |
Deduktion | Extended Data Type: RealBase Type: Real |
None | Total reduction in per diem for company-paid services. |
DeduktionBreakfest | Extended Data Type: Integer Type: Integer |
None | Reduction of number of breakfasts. |
DeduktionDinner | Extended Data Type: Integer Type: Integer |
None | Reduction of number of dinners. |
DeduktionLunch | Extended Data Type: Integer Type: Integer |
None | Reduction of number of lunches. |
DefaultDimension | Extended Data Type: DimensionDefault Type: Int64 |
LedgerBasic | Default dimensions |
dEL_CreatedTime | Extended Data Type: DEL_CreatedTime Type: Integer |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
dEL_ModifiedTime | Extended Data Type: DEL_ModifiedTime Type: Integer |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
Description | Extended Data Type: TrvExpTransDescription Type: String |
Trv | Description of the expense category. |
EntertainmentLocation | Extended Data Type: TrvEntertainmentLocation Type: String |
Trv | The location of the entertainment expense line. |
ExchangeCode | Extended Data Type: TrvCurrencyCode Type: String |
Trv | Currency code. |
ExchangeRate | Extended Data Type: ExchRate Type: Real |
None | Specify the cost in the foreign currency. |
ExpNumber | Extended Data Type: TrvExpNumber Type: String |
Trv | The expense report number. |
ExpType | Extended Data Type: TrvExpTypeEDT Type: Enum |
Trv | The expense type for the category. |
IntercompanyBilled | Enumeration: boolean |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
InterCompanyCategory | Extended Data Type: ProjCategoryId Type: String |
ProjBasic | The project expense category. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
InterCompanyLE | Extended Data Type: TrvLegalEntity Type: String |
None | The legal entity for which the expense was incurred (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
IntercompanySalesCurrency | Extended Data Type: CurrencyCode Type: String |
ProjBasic | Current currency code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
IntercompanySalesPrice | Extended Data Type: ProjSalesPriceCost Type: Real |
ProjBasic | Sales price per unit calculated in the current sales currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
IntercompanyTransferCurrency | Extended Data Type: CurrencyCode Type: String |
None | Current currency code (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
IntercompanyTransferPrice | Extended Data Type: ProjCostPriceCost Type: Real |
ProjBasic | Cost price per unit in local currency. (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3) |
InvoiceAmt | Extended Data Type: AmountCur Type: Real |
ProjBasic | Amount to be billed to client |
IsBudgetCheckPending | Enumeration: NoYes |
None | |
IsPreAuthorized | Enumeration: NoYes |
None | Indicates whether this expense transaction was pre-authorized. |
IsSplit | Extended Data Type: TrvIsSplit Type: Enum |
Trv | Indicates if the line is split to personal |
KMOwnCar | Extended Data Type: TrvMileage Type: Real |
Trv | Mileage when using own car. |
KMPrice | Extended Data Type: TrvCostRate Type: Real |
Trv | Standard rate per mile |
LegalEntity | Extended Data Type: LegalEntity Type: Int64 |
None | Legal entity ID |
LineNumber | Extended Data Type: TrvLineNumber Type: Real |
Trv | Automatic line number. |
LineType | Enumeration: TrvExpLineType |
None | Type of expense type based on itemization |
Location | Extended Data Type: TrvLocation Type: String |
TrvPerDiem | Travel location |
MappedToRequisitionLine | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
MerchantId | Extended Data Type: TrvExpMerchantId Type: String |
Trv | Merchant name |
MileageFromAddress | Extended Data Type: TrvMileageAddress Type: String |
Trv | From address for mileage expense category |
MileageToAddress | Extended Data Type: TrvMileageAddress Type: String |
Trv | To address for mileage expense category |
modifiedBy | Extended Data Type: ModifiedBy Type: String |
None | |
modifiedDateTime | Extended Data Type: ModifiedDateTime Type: UtcDateTime |
None | |
modifiedTransactionId | Extended Data Type: ModifiedTransactionId Type: Int64 |
None | |
NetTransactionAmount | Extended Data Type: AmountCur Type: Real |
None | The amount in the transaction currency |
NotApprovedDate | Extended Data Type: TrvDateStd Type: Date |
Trv | The date the expense report was rejected. |
NumberOfPassengers | Extended Data Type: TrvNumberOfPassengers Type: Integer |
Trv | Number of passengers for a transport expense line |
OriginalReceiptsRecvd | Enumeration: NoYes |
None | Indicates that the original receipts have been received for this expense line. |
OriginalSourceDocumentLine | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
ParentRecId | Extended Data Type: RefRecId Type: Int64 |
None | RecId of the Expense Itemized Header Line. |
Partition | Extended Data Type: Partition Type: Int64 |
None | (This field applies only to the following version(s): Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2 (SYS)) |
PayMethod | Extended Data Type: TrvPayMethodEDT Type: String |
Trv | Payment method of the transaction. |
PBS_Statement | Extended Data Type: NoYesId Type: Enum |
None | Was the line transferred from a credit card statement? |
PBSRecId | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
PostingErrors | Extended Data Type: TrvPostingErrors Type: String |
None | List of errors during automatic posting of expense report |
ProjActivityNumber | Extended Data Type: ProjActivityNumber Type: String |
ProjBasic | The activity number |
ProjId | Extended Data Type: ProjId Type: String |
ProjBasic | The project to which the line is associated. |
ProjPolicyStatus | Enumeration: ProjExpPolicyStatus |
ProjBasic | Project policy status |
ProjPolicyText | Extended Data Type: SysInfoLogStr Type: VarString |
None | Message logged during execution. |
ProjStatusId | Extended Data Type: ProjLinePropertyId Type: String |
ProjBasicCost | Status that the line is attached to. |
Reason | Extended Data Type: Notes Type: VarString |
None | Reason for expense |
ReceiptNumber | Extended Data Type: TrvReceiptNumber Type: String |
None | The receipt number used in the tax recovery. |
ReceiptRequired | Enumeration: NoYes |
ProjBasic | Is a receipt required? |
ReceiptsAttached | Enumeration: NoYes |
None | Indicates that receipts are linked to the expense line. |
RecId | Extended Data Type: RecId Type: Int64 |
None | |
recVersion | Extended Data Type: RecVersion Type: Integer |
None | |
ReferenceDataAreaId | Extended Data Type: DataAreaId Type: String |
None | ID for an area of data |
ReimburseAmt | Extended Data Type: AmountCur Type: Real |
ProjBasic | Amount to be reimbursed to employee |
SourceDocumentLine | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
SubCategoryRecId | Extended Data Type: TrvExpSubCategoryEDT Type: Int64 |
None | Reference field in a different table |
TaxGroup | Extended Data Type: TaxGroup Type: String |
LedgerBasicSalesTax | A group of sales tax codes for calculating taxes on a sale or purchase |
TaxIncluded | Enumeration: NoYes |
None | Sales tax included in amount |
TaxItemGroup | Extended Data Type: TaxItemGroup Type: String |
LedgerBasicSalesTax | Group of sales tax codes that can be calculated for an item. |
TemporaryCredit | Enumeration: TrvDisputeIsTempCredit |
TrvElectronicPayment | Temporary credit recid |
TicketClass | Extended Data Type: Description Type: String |
None | Class of ticket |
TicketNumber | Extended Data Type: Description Type: String |
None | Number on ticket |
TicketUsed | Enumeration: NoYes |
None | Was ticket used? |
TransactionText | Extended Data Type: TransTxt Type: String |
ProjBasic | Internal note for description of the expense line. |
TransDate | Extended Data Type: TrvDateStd Type: Date |
Trv | The date on which the expense was incurred. |
TransRowNum | Extended Data Type: Integer Type: Integer |
None | Record ID of the credit card transaction. |
TrvExpTable | Extended Data Type: RefRecId Type: Int64 |
None | Reference field in a different table |
VehicleType | Extended Data Type: TrvVehicleType Type: String |
Trv | Vehicle type for mileage expense category |
Voucher | Extended Data Type: Voucher Type: String |
LedgerBasic | Voucher number in ledger. |
ZipCode | Extended Data Type: AddressZipCodeId Type: String |
LedgerBasic | Identify ZIP/postal code district |
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Field Groups
Field Group | Fields |
---|---|
Posting | |
Preview | |
LogisticsAddress | |
Project | |
ProjExpPolicies | |
Reduktion | |
ReferenceDataArea | |
TaxesLeft | |
Text | |
TaxesRight | |
Rejected | |
TaxAmountMST | |
SalesTax | |
Status | |
Transaction_Entertainment | |
Transaction_Empty | |
Transaction_Conference | |
Transaction_Expense | |
Transaction_Gift | |
Transaction_Hotel | |
Transaction_LegalEntity | |
Transaction_Meals | |
Transaction_Personal | |
Transaction_Transport | |
TravelPeriod | |
TravelRequisition | |
TransactionCommon | |
VATRecovery | |
Voucher | |
Workflow | |
Transaction_Airline | |
Transaction_Advance | |
Transaction_Allowance | |
Transaction_CarRental | |
Advance | |
Advancereport | |
All | |
Allocation | |
Allowance | |
Approved | |
AutoReport | |
CaseMoreInformation | |
Cost | |
Dimension | |
Drive | |
EPMiniPage | |
Expense | |
IntercompanyRevenue | |
General | |
Itemization | |
LedgerPosting | |
AddlInfo | |
AdditionalInfo |
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Relations
Relation | Table | Lines |
---|---|---|
AddressCity | LogisticsAddresssCity | |
AddressZipCode_FK | LogisticsAddressZipCode | |
CashAdvance | TrvCashAdvance | |
CCImported | TrvPBSMaindata | |
CompanyInfo | CompanyInfo | |
CostType | TrvCostType | |
CreditCardTransactionCurrency | Currency | |
Currency | Currency | |
DefaultDimension | DimensionAttributeValueSet | |
IntercompanySalesCurrency | Currency | |
IntercompanyTransferCurrency | Currency | |
ItemizedLine | TrvExpTrans | |
LegalEntity | CompanyInfo | |
Location | TrvLocations | |
LogisticsAddressCountryRegion | LogisticsAddressCountryRegion | |
OriginalSourceDocumentLine | SourceDocumentLine | |
Partition | Partitions | |
PayMethod | TrvPayMethod | |
PayValidate | TrvValidatePayment | |
ProjActivityNumber | smmActivities | |
ProjCategory_InterCompanyCategory | ProjCategory | |
ProjId | ProjTable | |
ProjLineProperty | ProjLineProperty | |
ProjStatusId | ProjLineProperty | |
ProjTable_ProjId | ProjTable | |
smmActivities | smmActivities | |
SourceDocumentLine | SourceDocumentLine | |
SubCategory | TrvExpSubCategory | |
TaxGroup | TaxGroupHeading | |
TaxGroupHeading | TaxGroupHeading | |
TaxItemGroup | TaxItemGroupHeading | |
TaxItemGroupHeading | TaxItemGroupHeading | |
TrvCostTypeRates | TrvCostTypeRates | |
TrvExpMerchant | TrvExpMerchant | |
TrvExpTableRecID | TrvExpTable | |
TrvHcmWorker | HcmWorker | |
TrvLinePurpose | TrvLinePurpose | |
TrvLocations | TrvLocations | |
TrvPayMethod | TrvPayMethod | |
TrvRequisitionLine | TrvRequisitionLine | |
WebAdvanceCosttype | TrvCostType |
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Indexes
Index | AllowDuplicates | Enabled | Fields |
---|---|---|---|
CurrencyIdx | Yes | Yes | |
FK_LogisticsAddressCountryRegion_TrvExpT | Yes | Yes | |
FK_LogisticsAddressZipCode_TrvExpTrans | Yes | Yes | |
OwnerTypeDateIdx | Yes | Yes | |
ParentRecIdIdx | Yes | Yes | |
RecId | No | Yes | |
SourceDocumentLineIdx | No | Yes | |
TotalsCalcIdx | Yes | Yes | |
TrvCreatingWorkerIdx | Yes | Yes | |
TrvExpEmplYearSatsIdx | Yes | Yes | |
TrvExpLineIdx | Yes | Yes | |
TrvExpNoIdx | Yes | Yes | |
TrvExpTableIdx | Yes | Yes | |
TrvRequisitionLineIdx | Yes | Yes |
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Inheritance Hierarchy
xRecord Class
Common Table
TrvExpTrans Table