Expense Reports

This ERD (see the following figure) illustrates how Siebel Business Applications track employee expense reports. Employees (for example, sales representatives, field service engineers, and professional services personnel) can track expense items incurred for business purposes. These expenses can be associated with an account, an opportunity, or a project, and can be related to an activity. Other employees or contacts involved in the expense can be associated with the expense. The expenses in a specified reporting period can then be reported on an expense report for reimbursement.

The following table lists the entities in this ERD and their corresponding tables.

Entity	Table
Activity	S_EVT_ACT
Employee	S_EMP_PER, S_CONTACT, S_PARTY
Expense Item	S_EXP_ITEM
Expense Item Type	S_EXP_ITM_TYPE
Expense Report	S_EXP_RPT
Expense Report Approval	S_EXP_RPT_APPR
Opportunity	S_OPTY
Organization Unit	S_ORG_EXT, S_PARTY
Party	S_PARTY
Person	S_CONTACT, S_PARTY
Project	S_PROJ