The valid Expense Type codes are stored in the VP_EXPENSETYPE_ITEMCODES table. These values are used to identify expense types for Labor, ODC, Travel entries. The EXPENSE_TYPE and ITEM_CODE values must match the same values in Costpoint. Sample table entries:
|
EXPTYPE_ITEMCODE_ID |
EXPENSE_TYPE |
ITEM_CODE |
ITEM_DESCRIPTION |
|---|---|---|---|
|
1 |
LABOR |
Subcontractor Labor |
Subcontractor Labor |
|
2 |
LABOR |
PSP Labor |
PSP Labor |
|
3 |
LABOR |
Contract Labor |
Contractual Labor |