Unique identifier for the expense record, assigned automatically by the system.

Specifies the type of expense, such as travel, meals, lodging, or other business-related categories, based on predefined object types.

System-generated global identifier used for cross-vault or system-wide uniqueness.

URL or internal system reference linking to the detailed view of the expense record.

User-defined title or label that describes the expense entry in plain language.

Indicates the current lifecycle state of the expense, such as Draft, Submitted, Approved, or Rejected.

Username or user ID of the person who initially created the expense entry in the system.

Timestamp indicating when the expense record was first created.

Username or user ID of the person who last updated the expense entry.

Timestamp of the most recent update to the expense record.

Monetary value of the expense entered by the user, typically in the local currency.

Converted amount of the expense into the corporate default currency for consistent reporting.

Currency code (such as USD, EUR, GBP) used when the expense was incurred.

Reference to the associated call activity record, if this expense was logged during a field interaction.

Identifier linking this expense to a corresponding report in the SAP Concur system.

Human-readable title or label of the Concur expense report associated with this record.

Timestamp marking when the system received a response from Concur regarding this expense entry.

Timestamp indicating when Concur processed and responded to the submitted expense data.

Current integration status with Concur, showing whether the expense is pending, accepted, rejected, or errored.

System identifier used internally by Concur to uniquely reference this expense entry.

Unique identifier for the receipt object as stored in the Concur system.

User-provided explanation or justification for the expense, detailing its business purpose.

Alternate or system-level categorization of the expense type, potentially used for integration or reporting.

Identifier used to track the expense if it was entered or submitted via a mobile device.

Indicates whether standard data locking rules are bypassed, allowing edits to a normally locked record.

Date on which the expense was incurred, typically reflecting the date shown on the receipt.

User ID of the person who owns or is primarily responsible for the expense entry.

Identifier from a legacy Customer Relationship Management (CRM) system used for mapping or data migration purposes.