| Target Column |
Business Definition |
Database Data Type |
Source Name |
Source Column |
Local Source |
Local Target |
|
ADVANCE_STATUS
|
|
VARCHAR2(1)
|
|
|
|
NO
|
|
ADVANCE_STATUS_DESC
|
|
VARCHAR2(4000)
|
|
|
|
NO
|
|
AFFILIATION_KEY
|
|
NUMBER
|
|
|
|
NO
|
|
AUTHORIZATION
|
System generated code identifying the authorization. The prefix is defined by the client for system ID TRAVAUTH in the table fobfseq.
|
VARCHAR2(8)
|
FTRBAUTH
|
DOC_CODE
|
NO
|
NO
|
|
AUTHORIZATION_ACTIVITY_DATE
|
Date information for this record in the table was entered or last updated.
|
DATE
|
FTRBAUTH
|
ACTIVITY_DATE
|
NO
|
NO
|
|
AUTHORIZATION_COMMENT
|
Free-form comment for the authorization.
|
VARCHAR2(4000)
|
FTRBAUTH
|
USER_COMMENT
|
NO
|
NO
|
|
AUTHORIZATION_COMPLETE_USER
|
Banner ID of the person who completed this reimbursement.
|
VARCHAR2(30)
|
FTRBAUTH
|
COMPLETE_USER
|
NO
|
NO
|
|
AUTHORIZATION_CREATE_DATE
|
Date and time when the new reimbursement record was created.
|
DATE
|
FTRBAUTH
|
CREATE_DATE
|
NO
|
NO
|
|
AUTHORIZATION_CREATE_SOURCE
|
Source system that created the data.
|
VARCHAR2(30)
|
FTRBAUTH
|
CREATE_SOURCE
|
NO
|
NO
|
|
AUTHORIZATION_CREATE_USER
|
Banner ID of the person who created this new record.
|
VARCHAR2(30)
|
FTRBAUTH
|
CREATE_USER
|
NO
|
NO
|
|
AUTHORIZATION_DATA_ORIGIN
|
Source system that created or updated the data.
|
VARCHAR2(30)
|
FTRBAUTH
|
DATA_ORIGIN
|
NO
|
NO
|
|
AUTHORIZATION_DESC
|
Authorization request description.
|
VARCHAR2(255)
|
FTRBAUTH
|
DESCRIPTION
|
NO
|
NO
|
|
AUTHORIZATION_KEY
|
Unique internal identification number of the authorization record.
|
NUMBER
|
FTRBAUTH
|
ID
|
NO
|
NO
|
|
AUTHORIZATION_STATUS
|
Authorization request status.
|
VARCHAR2(1)
|
FTRBAUTH
|
REQUEST_STATUS
|
NO
|
NO
|
|
AUTHORIZATION_STATUS_DATE
|
Date and time the status was updated.
|
DATE
|
FTRBAUTH
|
STATUS_DATE
|
NO
|
NO
|
|
AUTHORIZATION_USER_ID
|
Unique identification code of the user who entered or last touched the transaction.
|
VARCHAR2(30)
|
FTRBAUTH
|
USER_ID
|
NO
|
NO
|
|
CURRENT_DATE
|
SYSDATE.
|
DATE
|
FUNCTION
|
SYSDATE
|
NO
|
NO
|
|
DELEGATE_UID
|
|
NUMBER
|
|
|
|
NO
|
|
DOMAIN_VALUE
|
Organization-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(6)
|
NA
|
NA
|
NO
|
NO
|
|
MIF_DESC
|
Institution description when the optional multi-institution facility feature has been applied.
|
VARCHAR2(30)
|
NA
|
NA
|
NO
|
NO
|
|
MIF_VALUE
|
Institution value for the record when the optional multi-institution facility feature has been applied.
|
VARCHAR2(6)
|
NA
|
NA
|
NO
|
NO
|
|
OUTSTANDING_ADVANCE_AMOUNT
|
|
NUMBER
|
|
|
|
NO
|
|
OWNER_EMAIL
|
Email address of the expense owner as contact information for workflow approvals.
|
VARCHAR2(128)
|
FTRBAUTH
|
EMAIL_ADDRESS
|
NO
|
NO
|
|
OWNER_UID
|
Personal identification number of the expense owner when the funding source is saved as part of the profile.
|
NUMBER
|
FTRBAUTH
|
OWNER_PIDM
|
NO
|
NO
|
|
PORTFOLIO_KEY
|
Unique internal identification number of the portfolio record.
|
NUMBER
|
FTRBAUTH
|
FTPBPORT_ID
|
NO
|
NO
|
|
REPORT_NAME
|
Owner assigned expense report name.
|
VARCHAR2(60)
|
FTRBAUTH
|
NAME
|
NO
|
NO
|
|
REVIEW_SUBMIT_DATE
|
|
TIMESTAMP(6)
|
|
|
|
NO
|
|
TRANSACTION_DATE
|
Date used to post the invoice into the ledgers for payment, determining the fiscal year and posting period. Represents the create date of the reimbursement.
|
DATE
|
FTRBAUTH
|
TRANSACTION_DATE
|
NO
|
NO
|
|
TRAVELER_AFFILIATION
|
|
VARCHAR2(25)
|
|
|
|
NO
|
|
TRAVELER_AFFILIATION_DESC
|
|
VARCHAR2(255)
|
|
|
|
NO
|
|
ZONE_VALUE
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(6)
|
NA
|
NA
|
NO
|
NO
|