Go To View:  RETURN TO REPORTING VIEW REPORTS LIST
Composite View Source: FTPREXPS Travel And Expense Reporting View Meta Data Reports
Banner Operational Data Store Reporting View Source: FTPREXPS - NULL

Source Column Source Form Local Source Target Type Target Target Column Local Target Calculation Formula
ACTIVITY_DATE NA NO

REPORTING VIEW

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

ITEM_ACTIVITY_DATE

ITEM_ACTIVITY_DATE

NO

NO

 
ACTUAL_AMOUNT NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

ENTERED_AMOUNT

ENTERED_AMOUNT

NO

NO

 
ALT_PROVIDER_NAME NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

ALTERNATE_PROVIDER_NAME

PROVIDER_NAME

NO

NO

 
CALCULATED_AMOUNT NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

CALCULATED_AMOUNT

CALCULATED_AMOUNT

NO

NO

 
CALCULATED_APPR_AMOUNT NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

CALCULATED_AMOUNT_NO_TAX

CALCULATED_AMOUNT_NO_TAX

NO

NO

 
CREATE_DATE NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

ITEM_CREATE_DATE

ITEM_CREATE_DATE

NO

NO

 
CREATE_SOURCE NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

ITEM_CREATE_SOURCE

ITEM_CREATE_SOURCE

NO

NO

 
CREATE_USER NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

ITEM_CREATE_USER

ITEM_CREATE_USER

NO

NO

 
CURRENCY_CODE NA NO          
CURRENCY_CONVERSION_RATE NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

CURRENCY_RATE

CURRENCY_RATE

NO

NO

 
DATA_ORIGIN NA NO

REPORTING VIEW

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

ITEM_DATA_ORIGIN

ITEM_DATA_ORIGIN

NO

NO

 
DESCRIPTION NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

ITEM_DESC

ITEM_DESC

NO

NO

 
DISTANCE NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

PORTFOLIO_SUMMARY

REIMBURSEMENT_ITEM

UNITS

UNITS

UNITS

NO

NO

NO

 
EXPENSE_RECEIPT_DATE NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

EXPECTED_EXPENSE_DATE

EXPENSE_RECEIPT_DATE

NO

NO

 
FTPRITIN_ID NA NO          
FTRBAUTH_ID NA NO

REPORTING VIEW

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ITEM

AUTHORIZATION_KEY

AUTHORIZATION_KEY

NO

NO

 
FTRBREMB_ID NA NO

REPORTING VIEW

REIMBURSEMENT_ITEM

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_KEY

REIMBURSEMENT_KEY

NO

NO

 
FTTVCURR_ID NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

CURRENCY_KEY

CURRENCY_KEY

NO

NO

 
FTTVDRAT_ID NA NO

REPORTING VIEW

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

UNIT_RATE_KEY

UNIT_RATE_KEY

NO

NO

 
FTTVEXPT_ID NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

EXPENSE_TYPE_KEY

EXPENSE_TYPE_KEY

NO

NO

 
FTTVPAYM_ID NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

PAYMENT_METHOD_KEY

PAYMENT_METHOD_KEY

NO

NO

 
FTTVPROV_ID NA NO          
FTTVTLOC_ID NA NO

REPORTING VIEW

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

TAX_LOCALE_KEY

TAX_LOCALE_KEY

NO

NO

 
ID NA NO

REPORTING VIEW

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

EXPENSE_ITEM_KEY

EXPENSE_ITEM_KEY

NO

NO

 
LOCATION NA NO

REPORTING VIEW

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

EXPENSE_LOCATION

EXPENSE_LOCATION

NO

NO

 
PAY_AMOUNT NA NO

REPORTING VIEW

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

PAY_CURRENCY_AMOUNT

PAY_CURRENCY_AMOUNT

NO

NO

 
PAY_APPR_AMOUNT NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

PAY_CURRENCY_AMOUNT_NO_TAX

PAY_CURRENCY_AMOUNT_NO_TAX

NO

NO

 
PCARD_ID NA NO          
PER_DIEM_IND NA NO          
RECEIPT_TO_PAY_EXCHNG_RATE NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

PAY_EXCHANGE_RATE

PAY_EXCHANGE_RATE

NO

NO

 
TGRP_CODE NA NO

REPORTING VIEW

REIMBURSEMENT_ITEM_TAX

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

AUTHORIZATION_ITEM_TAX

TAX_GROUP

TAX_GROUP

TAX_GROUP

TAX_GROUP

NO

NO

NO

NO

 
USER_ID NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

ITEM_USER_ID

ITEM_USER_ID

NO

NO

 


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