ビュー

ビューは、データを示すという点でテーブルに似ていますが、ビューは読み取り専用です。

クエリは、ビューに対して通常のテーブルと同様に実行することができます。

CData ADO.NET Provider for SAP Concur ビュー


Name	Description
Allocations	Lists all allocations per entry or report.
BudgetCategoriesExpenseTypes	Retrieve a list of all expense types belonging to a budget category.
BudgetItems	Retrieve all budget items
BudgetTrackingFields	Retrieve budget tracking fields information that is setup in budget configuration.
CompanyCardTransactions	Retrieves the list of corporate or credit card charges that are available for use in expense reports.
DigitalTaxInvoices	Gets all digital tax invoices that can be validated by the user based on the search criteria.
ExpenseDelegators	Retrieves the list of users that have granted delegate permissions to you.
ExpenseDetails	Retrieves the details of a Expense by specifying an ExpenseId
ExpenseGroupConfigurationAttendeeTypes	Lists the Attendee Types of the Expense Group Configurations.
ExpenseGroupConfigurationPaymentTypes	Lists the payment types of the Expense Group Configurations.
ExpenseGroupConfigurationPolicies	Lists the policies of Expense Group Configurations.
ExpenseGroupConfigurationPolicyExpenseTypes	Lists the expense types for the Expense Group Configuration Policies.
ExpenseGroupConfigurations	Lists the configurations of expense groups.
Expenses	Retrieves the expenses that belong to a specific expense report or modifies an expense on an existing expense report.
FinancialTransactions	The request returns a list of financial documents that are ready to be processed. The request can include parameters to limit the results.
FiscalPeriod	Retrieve a list of all fiscal periods
FormCodes	Query the list of form codes.
FormFields	Query all expense form fields.
Forms	Query all expense forms.
LocalizedData	List the localized strings of various codes.
Locations	Retrieve details of locations that are used by Concur and that are valid at the company of the user.
Notifications	Query all the notifications that have failed.
Opportunities	Gets opportunities for a specified trip or for all trips that fall within a date range.
PaymentBatches	Lists all the payment batches.
PaymentRequestDigests	A payment request digest is a collection of summarized payment requests to invoice vendors.
ReportComments	Read the comments entered on the expense report header, or the expenses of an existing expense report.
ReportsV4	Retrieves the expenses that belong to a specific expense report or modifies an expense on an existing expense report.
TravelRequests	Retrieve a list of all budget categories.
TripBookingPassengers	Query all the bookings passengers for a trip.
TripBookings	Query all the bookings for a trip.
TripBookingSegmentCharges	Query all the charges for a trip.
TripBookingSegments	Query all the bookings for a trip.
TripBookingSegmentSeats	Query all the seats for a trip.
Trips	Query all the trips.
Users	Lists user data based on the search criteria.
ValidExpenseTypes	Retrieve a list of all possible expense types that may be used in a budget category.