vrpt_PostedExpenseTicketCharges

Updated January 12, 2026 17:22

Field Name	Field Description	Data Type	FK Join
chg_amount	Charge Amount	decimal
credit	Credit Ampunt	decimal
cst_code	Account Code	nvarchar
dp_name	Department Name	nvarchar
flt_date	Expense Ticket Date	datetime
flt_number	Expense Ticket Number	int
flt_pk	Expense Ticket Id	int	vr_ExpenseTicket
flt_postDate	Expense Ticket Post Date	datetime
FLT_RC_FK	Repair Center Id	int	vr_RepairCenter
flt_recipient	Expense Ticket Recipient	nvarchar
flt_SLpostDate	Expense Ticket Sub Ledger Post Date	datetime
Id	Expense Ticket Id	int	vr_ExpenseTicket
ItemDescription	Item Description	nvarchar
ItemTag	Item Tag Number	nvarchar
itemType_name	Item Type Name	nvarchar