ODS Column	ODS Business Definition	ODS Calculation Formula	ODS Data Type	Banner Source Name	Banner Source Column	Banner Form Name
AUTHORIZATION	System generated code identifying the authorization. The prefix is defined by the client for system ID TRAVAUTH in the table fobfseq.			FTRBAUTH	DOC_CODE
AUTHORIZATION_ACTIVITY_DATE	Date information for this record in the table was entered or last updated.			FTRBAUTH	ACTIVITY_DATE
AUTHORIZATION_COMMENT	Free-form comment for the authorization.			FTRBAUTH	USER_COMMENT
AUTHORIZATION_COMPLETE_USER	Banner ID of the person who completed this reimbursement.			FTRBAUTH	COMPLETE_USER
AUTHORIZATION_CREATE_DATE	Date and time when the new reimbursement record was created.			FTRBAUTH	CREATE_DATE
AUTHORIZATION_CREATE_SOURCE	Source system that created the data.			FTRBAUTH	CREATE_SOURCE
AUTHORIZATION_CREATE_USER	Banner ID of the person who created this new record.			FTRBAUTH	CREATE_USER
AUTHORIZATION_DATA_ORIGIN	Source system that created or updated the data.			FTRBAUTH	DATA_ORIGIN
AUTHORIZATION_DESC	Authorization request description.			FTRBAUTH	DESCRIPTION
AUTHORIZATION_KEY	Unique internal identification number of the authorization record.			FTRBAUTH	ID
AUTHORIZATION_STATUS	Authorization request status.			FTRBAUTH	REQUEST_STATUS
AUTHORIZATION_STATUS_DATE	Date and time the status was updated.			FTRBAUTH	STATUS_DATE
AUTHORIZATION_USER_ID	Unique identification code of the user who entered or last touched the transaction.			FTRBAUTH	USER_ID
CURRENT_DATE	SYSDATE			FUNCTION	SYSDATE
DOMAIN_VALUE	Organization-oriented identifier for the record used to determine access authorization to this record. Institution defined.			NA	NA
MIF_DESC	Institution description when the optional multi-institution facility feature has been applied.			NA	NA
MIF_VALUE	Institution value for the record when the optional multi-institution facility feature has been applied.			NA	NA
OWNER_EMAIL	Email address of the expense owner as contact information for workflow approvals.			FTRBAUTH	EMAIL_ADDRESS
OWNER_UID	Personal identification number of the expense owner when the funding source is saved as part of the profile.			FTRBAUTH	OWNER_PIDM
PORTFOLIO_KEY	Unique internal identification number of the portfolio record.			FTRBAUTH	FTPBPORT_ID
REPORT_NAME	Owner assigned expense report name.			FTRBAUTH	NAME
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.			FTRBAUTH	TRANSACTION_DATE
ZONE_VALUE	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.			NA	NA

Ver: 8.3