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

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

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

PAYMENT_METHOD_DESC

PAYMENT_METHOD_DESC

NO

NO

 
INDIVIDUAL_CARD_IND NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

PERSONAL_CREDIT_CARD_IND

PERSONAL_CREDIT_CARD_IND

NO

NO

 
INSTITUTION_CARD_IND NA NO

REPORTING VIEW

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

INSTITUTION_CREDIT_CARD_IND

INSTITUTION_CREDIT_CARD_IND

NO

NO

 
NAME NA NO

REPORTING VIEW

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

PAYMENT_METHOD_NAME

PAYMENT_METHOD_NAME

NO

NO

 
NVL(PCARD_ID) NA NO

REPORTING VIEW

REIMBURSEMENT_ITEM

PURCHASE_CARD_ID

NO

 
PAYMENT_METHOD_CODE NA NO

REPORTING VIEW

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

PAYMENT_METHOD

PAYMENT_METHOD

NO

NO

 
PCARD_ID NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

PURCHASE_CARD_ID

NO

 
REIMBURSE_IND NA NO

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

REIMBURSABLE_IND

REIMBURSABLE_IND

NO

NO

 


Ver: 9.2