bill_to | CHAR | varchar | | 40 | | | Organization, department, group to which the line item is to be billed; defined as a user-defined pop up list with default name BILL_TO_EXPENSE | |
billable | LONG | int | | | | DIRECT | Indicates whether the line item is considered billable; i.e., 0=non-billable, 1=billable | |
dev | LONG | int | 151 | | 1 | DIRECT, ALLOW_NULL | Row version number for mobile distribution purposes | |
expense_type | CHAR | varchar | | 40 | | | Type of expense; defined as a user-defined pop up list with default name EXPENSE_TYPE | |
objid | LONG | int | 3 | | | DIRECT | Internal record number | |
quantity | FLOAT | real | | | | | Number of units; implied by expense type; e.g., if the expense type is mileage, the units are miles | |
rate | FLOAT | real | | | | CURRENCY | Currency per unit of expense | |
removed | LONG | int | | | 0 | DIRECT | Indicates the logical removal of the log object; i.e., 0=present, 1=removed, default=0 | |
total | FLOAT | real | | | | CURRENCY | Total expense=rate * quantity | |