Professional Services Automation Object Model Diagrams
G Expense__c Expense +Expense Number+NameName -Admin Global Edit-Admin_Global_Edit__cAdmin_Global_Edit__c -Amount-Amount__cAmount__c #Amount To Bill#Amount_To_Bill__cAmount_To_Bill__c #Amount To Reimburse#Amount_To_Reimburse__cAmount_To_Reimburse__c -Applied Expense Rate-Applied_Expense_Rate__cApplied_Expense_Rate__c -Approved-Approved__cApproved__c -Approved for Billing-Approved_for_Billing__cApproved_for_Billing__c -Approved for Vendor Payment-Approved_for_Vendor_Payment__cApproved_for_Vendor_Payment__c -Assignment-Assignment__cAssignment__c -Attachments moved to ER-Attachments_moved_to_ER__cAttachments_moved_to_ER__c -Audit Notes-Audit_Notes__cAudit_Notes__c -Audit Notes History-Audit_Notes_History__cAudit_Notes_History__c -Bill Date-Bill_Date__cBill_Date__c -Bill Transaction-Bill_Transaction__cBill_Transaction__c -Billable-Billable__cBillable__c #Billable Amount#Billable_Amount__cBillable_Amount__c #Billable Fee Flat#Billable_Fee_Flat__cBillable_Fee_Flat__c -Billable Fee Flat Amount-Billable_Fee_Flat_Amount__cBillable_Fee_Flat_Amount__c -Billable Fee Percentage-Billable_Fee_Percentage__cBillable_Fee_Percentage__c -Billed-Billed__cBilled__c -Billing Amount-Billing_Amount__cBilling_Amount__c -Billing Amount (Pre-Fee Subtotal)-Billing_Amount_Pre_Fee_Subtotal__cBilling_Amount_Pre_Fee_Subtotal__c -Billing Currency-Billing_Currency__cBilling_Currency__c #Billing Event#Billing_Event__cBilling_Event__c #Billing Event Invoiced#Billing_Event_Invoiced__cBilling_Event_Invoiced__c -Billing Event Item-Billing_Event_Item__cBilling_Event_Item__c #Billing Event Released#Billing_Event_Released__cBilling_Event_Released__c #Billing Event Status#Billing_Event_Status__cBilling_Event_Status__c -Billing Hold-Billing_Hold__cBilling_Hold__c -Budget Allocation-Budget_Allocation__cBudget_Allocation__c -Cost Transaction-Cost_Transaction__cCost_Transaction__c -Description-Description__cDescription__c -Distance-Distance__cDistance__c #Eligible for Billing#Eligible_for_Billing__cEligible_for_Billing__c -Exchange Rate (Billing Currency)-Exchange_Rate_Billing_Currency__cExchange_Rate_Billing_Currency__c -Exchange Rate (Incurred Currency)-Exchange_Rate_Incurred_Currency__cExchange_Rate_Incurred_Currency__c -Exchange Rate (Reimbursement Currency)-Exchange_Rate_Reimbursement_Currency__cExchange_Rate_Reimbursement_Currency__c -Exchange Rate (Resource-Defined)-Exchange_Rate_Resource_Defined__cExchange_Rate_Resource_Defined__c -Exclude from Billing-Exclude_from_Billing__cExclude_from_Billing__c -Expense Date-Expense_Date__cExpense_Date__c -Expense Report-Expense_Report__cExpense_Report__c -Expense Split Parent-Expense_Split_Parent__cExpense_Split_Parent__c -Include In Financials-Include_In_Financials__cInclude_In_Financials__c -Incurred Tax-Incurred_Tax__cIncurred_Tax__c -Incurred Tax Non-Billable-Incurred_Tax_Non_Billable__cIncurred_Tax_Non_Billable__c -Invoice Date-Invoice_Date__cInvoice_Date__c -Invoice Number-Invoice_Number__cInvoice_Number__c -Invoice Transaction-Invoice_Transaction__cInvoice_Transaction__c -Invoiced-Invoiced__cInvoiced__c -Lost Receipt-Lost_Receipt__cLost_Receipt__c -Milestone-Milestone__cMilestone__c -Mobile Expense Reference ID-Mobile_Expense_Reference_ID__cMobile_Expense_Reference_ID__c #Non-Billable Amount#Non_Billable_Amount__cNon_Billable_Amount__c -Non-Billable Incurred Amount-Non_Billable_Incurred_Amount__cNon_Billable_Incurred_Amount__c #Non-Billable Incurred Subtotal#Non_Billable_Incurred_Subtotal__cNon_Billable_Incurred_Subtotal__c -Non-Reimbursable-Non_Reimbursible__cNon_Reimbursible__c -Notes-Notes__cNotes__c -Override Group-Override_Group__cOverride_Group__c #Override Group Currency Code#Override_Group_Currency_Code__cOverride_Group_Currency_Code__c -Override Practice-Override_Practice__cOverride_Practice__c #Override Practice Currency Code#Override_Practice_Currency_Code__cOverride_Practice_Currency_Code__c -Override Rate (Billing Currency)-Override_Rate_Billing_Currency__cOverride_Rate_Billing_Currency__c -Override Rate (Incurred Currency)-Override_Rate_Incurred_Currency__cOverride_Rate_Incurred_Currency__c -Override Rate (Reimbursement Currency)-Override_Rate_Reimbursement_Currency__cOverride_Rate_Reimbursement_Currency__c -Override Region-Override_Region__cOverride_Region__c #Override Region Currency Code#Override_Region_Currency_Code__cOverride_Region_Currency_Code__c -Project-Project__cProject__c -Project Methodology-Project_Methodology__cProject_Methodology__c -Project Phase-Project_Phase__cProject_Phase__c -Rate Unit-Rate_Unit__cRate_Unit__c -Recognition Method-Recognition_Method__cRecognition_Method__c -Reimbursement Amount-Reimbursement_Amount__cReimbursement_Amount__c -Reimbursement Amount In Project Currency-Reimbursement_Amount_In_Project_Currency__cReimbursement_Amount_In_Project_Currency__c -Reimbursement Currency-Reimbursement_Currency__cReimbursement_Currency__c -Resource-Resource__cResource__c -Revenue Transaction-Revenue_Transaction__cRevenue_Transaction__c -Split Expense-Split_Expense__cSplit_Expense__c -Split Notes-Split_Notes__cSplit_Notes__c -Status-Status__cStatus__c -Submitted-Submitted__cSubmitted__c -Synchronous Update Required-Synchronous_Update_Required__cSynchronous_Update_Required__c -Tax Type-Tax_Type__cTax_Type__c -Third-Party Expenses App Expense ID-Third_Party_Expenses_App_Expense_ID__cThird_Party_Expenses_App_Expense_ID__c -Type-Type__cType__c -Vendor Invoice Item-Vendor_Invoice_Item__cVendor_Invoice_Item__c + Admin_Edit() + Multiple_Expense_Entry_UI() + Ready_to_Submit() + Edit_Expenses() + Clear_Billing_Data() Expense_Limit_Rate__c Expense Limit / Rate +Expense Limit / Rate Name+NameName -Active-Is_Active__cIs_Active__c -Amount-Amount__cAmount__c -Cascading-Cascading__cCascading__c -Currency Effective Date-Currency_Effective_Date__cCurrency_Effective_Date__c -Description-Description__cDescription__c -End Date-End_Date__cEnd_Date__c -Group-Group__cGroup__c -Practice-Practice__cPractice__c -Project-Project__cProject__c -Rate-Is_Rate__cIs_Rate__c -Rate Unit-Rate_Unit__cRate_Unit__c -Region-Region__cRegion__c -Resource Role-Resource_Role__cResource_Role__c -Start Date-Start_Date__cStart_Date__c -Type-Type__cType__c Expense__c->Expense_Limit_Rate__c Expense_Report__c Expense Report +Expense Report Name+NameName -Action: Update Include In Financials-Action_Check_Include_In_Financials__cAction_Check_Include_In_Financials__c -Admin Global Edit-Admin_Global_Edit__cAdmin_Global_Edit__c -Approved-Approved__cApproved__c -Approver-Approver__cApprover__c -Assignment-Assignment__cAssignment__c -Audit Notes-Audit_Notes__cAudit_Notes__c -Audit Notes History-Audit_Notes_History__cAudit_Notes_History__c -Billable-Billable__cBillable__c -Description-Description__cDescription__c -Disable Approval Auto Submit-Disable_Approval_Auto_Submit__cDisable_Approval_Auto_Submit__c -Exclude from Billing-Exclude_from_Billing__cExclude_from_Billing__c -Expense Report Reference-Expense_Report_Reference__cExpense_Report_Reference__c -First Expense Date-First_Expense_Date__cFirst_Expense_Date__c -Include In Financials-Include_In_Financials__cInclude_In_Financials__c -Last Expense Date-Last_Expense_Date__cLast_Expense_Date__c -Lines Billed-Billed__cBilled__c -Lines Invoiced-Invoiced__cInvoiced__c -Milestone-Milestone__cMilestone__c -Override Group-Override_Group__cOverride_Group__c -Override Practice-Override_Practice__cOverride_Practice__c -Override Region-Override_Region__cOverride_Region__c -Project-Project__cProject__c #Project Expense Notes#Project_Expense_Notes__cProject_Expense_Notes__c -Project Methodology-Project_Methodology__cProject_Methodology__c -Project Phase-Project_Phase__cProject_Phase__c -Reimbursement Currency-Reimbursement_Currency__cReimbursement_Currency__c -Resource-Resource__cResource__c -Status-Status__cStatus__c -Submitted-Submitted__cSubmitted__c -Third-Party Expenses App Report ID-Third_Party_Expenses_App_Report_ID__cThird_Party_Expenses_App_Report_ID__c -Total Billable Amount-Total_Billable_Amount__cTotal_Billable_Amount__c -Total Non-Billable Amount-Total_Non_Billable_Amount__cTotal_Non_Billable_Amount__c -Total Reimbursement Amount-Total_Reimbursement_Amount__cTotal_Reimbursement_Amount__c + Admin_Edit() + Multiple_Expense_Entry_UI() + Combine_Attachments() + Clear_Billing_Data() Expense__c->Expense_Report__c Contact Contact Expense__c->Contact Budget_Allocation__c Budget Allocation Expense__c->Budget_Allocation__c Expense_Report__c->Contact
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