ValidExpenseTypes
Retrieve a list of all possible expense types that may be used in a budget category.
Columns
| Name | Type | Description |
| Id | String | The budget service'ss key for this object. If this field is not supplied, the service will use an existing expense type entry if one exists. |
| Name | String | The name for this expense type if it maps to an expense type set up in SAP Concur. |
| ExpenseTypeCode | String | The alphanumeric code that describes an expense type (Example: MEALS, AC_CATER). Any string may be used, but only expense type codes returned by GET /budgetCategory/expenseType will behave properly in the SAP Concur UI. |
| FeatureTypeCode | String | The type of feature that this expense type applies to: Purchase Request, Payment Request (Invoice), Expense, or Travel Authorization. Supported values: PURCHASE_REQUEST, PAYMENT_REQUEST, EXPENSE, REQUEST |
| SyncGuid | String |