Target Column	Business Definition	Database Data Type	Source Name	Source Column	Local Source	Local Target
APPROVER_UID	Personal identification number of the workflow approver who approves documents for this expense owner.	NUMBER	FTOBPROF	APPROVER_PIDM	NO	NO
CURRENT_DATE	This is a the system current date (sysdate).	DATE	NA	SYSDATE	NO	NO
DELEGATE_IND		VARCHAR2(1)				NO
DELEGATE_TRAVELER_REVIEW_IND		CHAR(1)				NO
DIRECT_DEPOSIT_IND	Determines if the address used indicates direct deposit. (Y)es, use direct deposit, (N)o, create check.	VARCHAR2(1)	FUNCTION	GOKODSF.F_DIRECT_DEPOSIT_IND	NO	NO
DOMAIN_VALUE	Domain column for future use, not currently populated.	VARCHAR2(6)	NA	NA	NO	NO
EMAIL_ADDRESS	Email address of the expense owner as contact information for workflow approvals.	VARCHAR2(128)	FTOBPROF	DEFAULT_EMAIL_ADDRESS	NO	NO
HOME_CAMPUS	Home campus associated to the expense owner.	VARCHAR2(3)	FTOBPROF	HOME_CAMPUS	NO	NO
HOME_COAS	Home Chart of Accounts used with the organization to uniquely define the department the expense owner typically reports to.	VARCHAR2(1)	FTOBPROF	HOME_COAS	NO	NO
HOME_ORGN	Home Organization representing the department that the expense owner typically reports to. Used with approval to determine department routings.	VARCHAR2(6)	FTOBPROF	HOME_ORGN	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
NON_RESIDENT_ALIEN_IND	Indicates if the person is a non resident alien.	VARCHAR2(1)	FTOBPROF	NON_RESIDENT_ALIEN_IND	NO	NO
PERSON_UID	Personal identification number of the person who owns this profile.	NUMBER	FTOBPROF	OWNER_PIDM	NO	NO
PROFILE_ACTIVITY_DATE	Date information for this record in the table was entered or last updated.	DATE	FTOBPROF	ACTIVITY_DATE	NO	NO
PROFILE_DATA_ORIGIN	Source system that created or updated the data.	VARCHAR2(30)	FTOBPROF	DATA_ORIGIN	NO	NO
PROFILE_KEY	Unique internal identification number of the expense profile record.	NUMBER	FTOBPROF	ID	NO	NO
PROFILE_USER_ID	Unique identification code of the user who entered or last touched the record.	VARCHAR2(30)	FTOBPROF	USER_ID	NO	NO
REMIT_ADDRESS_DESC	Description for the type of address used as the default for payment to the expense owner.	VARCHAR2(30)	STVATYP	STVATYP_DESC	NO	NO
REMIT_ADDRESS_NUMBER	Sequence number used to identify different addresses within the same address type for the expense owner.	NUMBER	FTOBPROF	DEFAULT_ATYP_SEQ_NUM	NO	NO
REMIT_ADDRESS_TYPE	Type of address used as the default for payment to the expense owner.	VARCHAR2(2)	FTOBPROF	DEFAULT_ATYP_CODE	NO	NO
WORKFLOW_USER_LOGON	Common login identification used to signon into Workflow. This is used to map the profile to a workflow signon in order to pass the document information to workflow for approvals.	VARCHAR2(255)	FTOBPROF	WORKFLOW_USER_LOGON	NO	NO
ZONE_VALUE	Zone column for future use, not currently populated.	VARCHAR2(6)	NA	NA	NO	NO

Ver: