R12 Expense Report Tables

All initial transactions will be in "ap_credit_card_trxns_all" before we submit the IE reports

​Table Name	​Description
​AP_CREDIT_CARD_TRXNS_ALL	​Table to store the corporate credit card transactions that are sent by the banks. These lines are saved as expense lines when the user creates the expense lines for credit cards
​AP_EXPENSE_REPORT_HEADERS_ALL	​Expense report header information
​AP_EXPENSE_REPORT_LINES_ALL	​Expense report lines information
​AP_EXP_REPORT_DISTS_ALL	​Expense report distribution information. It contains the accounts against each expense report line.