ExpenseReportCreate
Expense ManagementFinancial ManagementReceiptsReimbursementReportingSAPTravel
Properties
| Name |
Type |
Description |
| Name |
string |
The name of the expense report |
| Comment |
string |
Additional comments for the report |
| PolicyID |
string |
The expense policy ID to apply |
| Purpose |
string |
Business purpose for the expenses |
| UserDefinedDate |
string |
User-defined date for the report |
JSON Schema