Expense Type Set (EXTS)

Expense Type Set defines the set of expense types that are valid for a given travel policy.


Fiscal Year	Required. This field identifies the fiscal year for the expense type set.
Expense Type Set ID	Required. Identifies a set of related expense types. All expense types with the same Expense Type Set ID are presented as a list of valid expense types for a given travel policy.
Expense Type Code	Required. A code given to a particular expense type. This code must be unique within a related group of expense types (as identified by the Expense Type Set ID).
Description Required Indicator	Indicates whether the User must provide a description for the expense type. For example, if an expense type O (other) requires a description, this field should be set to Y. This value defaults to N.