Excel Add-In for SAP Concur

Build 24.0.9062

ReportsV4

Retrieves the expenses that belong to a specific expense report or modifies an expense on an existing expense report.

Columns

Name Type Description
Id [KEY] String The unique identifier of the report that is being read.
UserID String The unique identifier of the SAP Concur user.
ContextType String The access level of the SAP Concur user, which determines the form fields they can view/modify.

デフォルト値はTRAVELERです。

Name String
ApprovalStatus String
ApprovalStatusId String
Approver String
CanAddExpense Booolean
CardProgramStatementPeriodId Booolean
EndDate Date
HasBlockingExceptions Boolean
IsApproved Boolean
IsEnabledForFinancialIntegration Boolean
IsEnabledForReopen Boolean
IsPaymentConfirmed Boolean
IsPendingApproval Boolean
IsPendingDelegatorReview Boolean
IsPendingProcessor Boolean
IsReopened Boolean
IsReportEverSentBack Boolean
IsSentBack Boolean
IsSentForPayment Boolean
IsSubmitted Boolean
PaidDate Datetime
PaymentStatus String
PaymentStatusId String
ReportDate Date
ReportNumber String
ReportType String
SentBackDate Datetime
SponsorId String
StartDate Date
SubmitDate Datetime

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Build 24.0.9062