Composite View Source: FTCRACTG

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	Reporting View Source: FTCRACTG Travel And Expense

**SGHE Banner Operational Data Store**
Banner Source Column	Source Form	ODS Target	ODS Target Column
ACCI_CODE	NA	AE_ACCOUNTING	ACCOUNT_INDEX
ACCT_CODE	NA	AE_ACCOUNTING	ACCOUNT
ACTIVITY_DATE	NA	AE_ACCOUNTING	FUNDING_ACTIVITY_DATE
ACTV_CODE	NA	AE_ACCOUNTING	ACTIVITY
AMOUNT	NA	AE_ACCOUNTING	AMOUNT
BANK_CODE	NA	AE_ACCOUNTING	BANK
COAS_CODE	NA	AE_ACCOUNTING	CHART_OF_ACCOUNTS
CREATE_DATE	NA	AE_ACCOUNTING	FUNDING_CREATE_DATE
CREATE_SOURCE	NA	AE_ACCOUNTING	FUNDING_CREATE_SOURCE
CREATE_USER	NA	AE_ACCOUNTING	FUNDING_CREATE_USER
DATA_ORIGIN	NA	AE_ACCOUNTING	FUNDING_DATA_ORIGIN
FTOBPROF_ID	TBD	AE_ACCOUNTING	PROFILE_KEY
FTPBPORT_ID	TBD	AE_ACCOUNTING	PORTFOLIO_KEY
FTPREXPS_ID	NA	AE_ACCOUNTING	EXPENSE_ITEM_KEY
FUND_CODE	NA	AE_ACCOUNTING	FUND
ID	NA	AE_ACCOUNTING	ACCOUNTING_KEY
LOCN_CODE	NA	AE_ACCOUNTING	LOCATION
ORACLE_ID	NA	AE_ACCOUNTING	FINANCE_SECURITY_ID
ORGN_CODE	NA	AE_ACCOUNTING	ORGANIZATION_CODE
PERCENT_OF_TOTAL	NA	AE_ACCOUNTING	DISTRIBUTION_PERCENT
PROG_CODE	NA	AE_ACCOUNTING	PROGRAM
PROJ_CODE	NA	AE_ACCOUNTING	PROJECT
USER_ID	NA	AE_ACCOUNTING	FUNDING_USER_ID

Ver: 8.3