REPORT_HEADER_ID : Expense report header identifier
CREDIT_CARD_TRX_ID : Identifies the credit card transaction from which the expense line is derived
PROJECT_ID : Project identifier for Oracle Projects expense report line
AP_EXPENSE_REPORT_LINES_ALL stores detailed information about expense items for individual expense reports you enter. Your Oracle Payables application uses this information to create invoice distributions when you import expense reports using the Expense Report Import program.