# sap-s4-CE_HR_EMPLOYEEEXPENSE_0001-v1
OData V4 v1.0.0 - ACTIVE
## Title / 标题
**HR Employee Expense / 员工费用**
## Description / 描述
Post and manage employee expenses including travel expenses to the General Ledger.
将员工费用（含差旅）记账到总账。
## Entity: EmployeeExpenseHeader / 实体
**Key:** ObjectKey
| Field | Type | Description / 描述 |
|-------|------|-------------------|
| **ObjectKey** | Edm.String | Object key / 对象键 |
| **ObjectType** | Edm.String | Object type / 对象类型 |
| **ObjectSystem** | Edm.String | System / 系统 |
| **Username** | Edm.String | Username / 用户名 |
| **DocumentDate** | Edm.DateTime | Document date / 凭证日期 |
| **PostingDate** | Edm.DateTime | Posting date / 记账日期 |
| **DocumentHeaderText** | Edm.String | Header text / 抬头文本 |
| **CompanyCode** | Edm.String | Company code / 公司代码 |
| **Currency** | Edm.String | Currency / 货币 |
## Entity: EmployeeExpenseItem / 实体
**Key:** ObjectKey, ItemNumber
| **ObjectKey** | Edm.String | Object key / 对象键 |
| **ItemNumber** | Edm.String | Item / 行项目号 |
| **GLAccount** | Edm.String | G/L account / 总账科目 |
| **Amount** | Edm.Decimal | Amount / 金额 |
| **CostCenter** | Edm.String | Cost center / 成本中心 |
## Operations / 操作
- Post (POST), Read (GET)
## Notes / 备注
- [SAP API Bus Hub](https://api.sap.com/api/sap-s4-CE_HR_EMPLOYEEEXPENSE_0001-v1/overview)