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Travel And Expense Composite View Reports

Banner Operational Data Store
Composite View Target: AE_CIRC_HEADER_STEP

Description Approval circulation header records and steps.
Key & Frequency One row per circulation header per circulation step.

Target Column Business Definition Database Data Type Source Name Source Column Local Source Local Target
APPROVER_TYPE Defines whether the step record represents a recipient or a group of recipients. VARCHAR2(1)

FORCIRS

FORCIRS_TYPE

NO

NO
CIRCULATION_ACTIVE_IND Indicates if the circulation is available for use. VARCHAR2(1)

FOBCIRH

FOBCIRH_ACTIVE_IND

NO

NO
CIRCULATION_ACTIVITY_DATE The date when the information for the circulation record in this table was entered or last updated. DATE

FOBCIRH

FOBCIRH_ACTIVITY_DATE

NO

NO
CIRCULATION_BEGIN_DATE Actual date and time that the circulation was started. DATE

FOBCIRH

FOBCIRH_START_DATE

NO

NO
CIRCULATION_COMPLETE_DATE Actual date and time that the circulation was completed. DATE

FOBCIRH

FOBCIRH_COMPLETION_DATE

NO

NO
CIRCULATION_DATA_ORIGIN Source system that created or updated the circulation row. VARCHAR2(30)

FOBCIRH

FOBCIRH_DATA_ORIGIN

NO

NO
CIRCULATION_DESC Circulation description. VARCHAR2(255)

FOBCIRH

FOBCIRH_DESC

NO

NO
CIRCULATION_HEADER_CHANGE_IND Determines if you can create a copy of the template and make modifications to the circulation. VARCHAR2(1)

FOBCIRH

FOBCIRH_HEADER_CHANGE_IND

NO

NO
CIRCULATION_KEY Unique internal identification number of the header record. NUMBER

FOBCIRH

FOBCIRH_ID

NO

NO
CIRCULATION_LOCK_OBJECT_IND Determines if the source circulation object is locked and cannot be changed. VARCHAR2(1)

FOBCIRH

FOBCIRH_LOCK_OBJECT_IND

NO

NO
CIRCULATION_NAME User-entered or system-generated name of the circulation. VARCHAR2(60)

FOBCIRH

FOBCIRH_NAME

NO

NO
CIRCULATION_ORDER The order of this step in the overall Circulation. NUMBER

FORCIRS

FORCIRS_ORDER

NO

NO
CIRCULATION_OWNER_PIDM Pidm of owner responsible for circulation. NUMBER

FOBCIRH

FOBCIRH_OWNER_PIDM

NO

NO
CIRCULATION_ROUTING_CHANGE_IND Determines if you can create a copy of the template and make modifications to the circulation routing. VARCHAR2(1)

FOBCIRH

FOBCIRH_ROUTING_CHANGE_IND

NO

NO
CIRCULATION_STATUS Reflects the current status of the Circulation. VARCHAR2(50)

FOBCIRH

FOBCIRH_STATUS

NO

NO
CIRCULATION_STEP_KEY Unique internal identification number of the step record. NUMBER

FORCIRS

FORCIRS_ID

NO

NO
CIRCULATION_SUCCESS_STATUS The Approval Status to which the object is moved when the circulation is successful. This means that there are no disapprovals encountered in the Circulation. VARCHAR2(50)

FOBCIRH

FOBCIRH_SUCCESS_STATUS

NO

NO
CIRCULATION_SUPL_EMAIL_TEXT Additional email text to be included on all emails to recipients. VARCHAR2(4000)

FOBCIRH

FOBCIRH_SUPL_EMAIL_TEXT

NO

NO
CIRCULATION_TEMPLATE_IND Indicates the circulation is a template circulation or not. VARCHAR2(1)

FOBCIRH

FOBCIRH_TEMPLATE_IND

NO

NO
CIRCULATION_TRIGGER_TYPE The type of event that starts the Circulation. VARCHAR2(50)

FOBCIRH

FOBCIRH_TRIGGER_TYPE

NO

NO
CIRCULATION_TRIGGER_VALUE The intended string value for a triggerType that would cause the circulation to be run. VARCHAR2(50)

FOBCIRH

FOBCIRH_TRIGGER_VALUE

NO

NO
CIRCULATION_TYPE Circulation object type. VARCHAR2(50)

FOBCIRH

FOBCIRH_TYPE

NO

NO
CIRCULATION_USER_ID The unique identification code of the user who last touched this circulation record. VARCHAR2(30)

FOBCIRH

FOBCIRH_USER_ID

NO

NO
CIRC_ALL_ORGANIZATIONS_IND Defines whether this circulation is related to one organization or a hierarchy of organizations. VARCHAR2(1)

FOBCIRH

FOBCIRH_ALL_ORGANIZATIONS_IND

NO

NO
CIRC_TRIGGER_ENABLED_IND Indicates the circulation trigger is enabled or not. VARCHAR2(1)

FOBCIRH

FOBCIRH_TRIGGER_ENABLED_IND

NO

NO
CURRENT_DATE This is a the system current date (sysdate). DATE

NA

SYSDATE

NO

NO
DOMAIN_VALUE Domain column for future use, not currently populated. VARCHAR2(6)

NA

NA

NO

NO
FOBCIRH_ID Unique internal identification number of the source circulation record. NUMBER

FOBCIRH

FOBCIRH_FOBCIRH_ID

NO

NO
FORCIRS_ID Unique internal identification number of the circulation parent record to support hierarchical processing. NUMBER

FORCIRS

FORCIRS_FORCIRS_ID

NO

NO
MIF_DESC The institution description for the record when the optional multi-institution facility feature has been installed and applied for this table/column. VARCHAR2(30)

NA

NA

NO

NO
MIF_VALUE The institution value for the record when the optional multi-institution facility feature has been installed and applied for this table/column. VARCHAR2(6)

NA

NA

NO

NO
STEP_ACTIVITY_DATE The date when the information for the step record was entered or last updated. DATE

FORCIRS

FORCIRS_ACTIVITY_DATE

NO

NO
STEP_COMPLETE_IND Indicates if this routing step is complete or not. VARCHAR2(1)

FORCIRS

FORCIRS_COMPLETE_IND

NO

NO
STEP_DATA_ORIGIN Source system that created or updated the step row. VARCHAR2(30)

FORCIRS

FORCIRS_DATA_ORIGIN

NO

NO
STEP_DUPLICATE_IND Indicates if this routing step is a duplicate or not. VARCHAR2(1)

FORCIRS

FORCIRS_DUPLICATE_IND

NO

NO
STEP_RESPONSES_REQUIRED Used to establish the number of routing recipient responses required in order to declare this step complete. NUMBER

FORCIRS

FORCIRS_RESPONSES_REQUIRED

NO

NO
STEP_USER_ID The unique identification code of the user who last touched the step record. VARCHAR2(30)

FORCIRS

FORCIRS_USER_ID

NO

NO
ZONE_VALUE Zone column for future use, not currently populated. VARCHAR2(6)

NA

NA

NO

NO


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