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Composite View Source: FTPREXPS Travel And Expense Reporting View Meta Data Reports
SGHE Banner Operational Data Store Reporting View Source: FTPREXPS - NULL

Banner Source Name Banner Source Column Banner Business Name Source Form Banner Business Definition Banner Business Acronym ODS Target ODS Target Column
  ACTIVITY_DATE   NA    

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

ITEM_ACTIVITY_DATE

ITEM_ACTIVITY_DATE

  ACTUAL_AMOUNT   NA    

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

ENTERED_AMOUNT

ENTERED_AMOUNT

  ALT_PROVIDER_NAME   NA    

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

PROVIDER_NAME

ALTERNATE_PROVIDER_NAME

  CALCULATED_AMOUNT   NA    

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

CALCULATED_AMOUNT

CALCULATED_AMOUNT

  CREATE_DATE   NA    

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

ITEM_CREATE_DATE

ITEM_CREATE_DATE

  CREATE_SOURCE   NA    

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

ITEM_CREATE_SOURCE

ITEM_CREATE_SOURCE

  CREATE_USER   NA    

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

ITEM_CREATE_USER

ITEM_CREATE_USER

  CURRENCY_CODE   NA    

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

CURRENCY

EXPENSE_CURRENCY

  CURRENCY_CONVERSION_RATE   NA    

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

CURRENCY_RATE

CURRENCY_RATE

  DATA_ORIGIN   NA    

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

ITEM_DATA_ORIGIN

ITEM_DATA_ORIGIN

  DESCRIPTION   NA    

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

ITEM_DESC

ITEM_DESC

  DISTANCE   NA    

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

PORTFOLIO_SUMMARY

UNITS

UNITS

UNITS

  EXPENSE_RECEIPT_DATE   NA    

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

EXPECTED_EXPENSE_DATE

EXPENSE_RECEIPT_DATE

  FTPRITIN_ID   NA        
  FTRBAUTH_ID   NA    

AUTHORIZATION_ITEM

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_KEY

AUTHORIZATION_KEY

  FTRBREMB_ID   NA    

REIMBURSEMENT_ITEM

REIMBURSEMENT_ACCOUNTING

REIMBURSEMENT_KEY

REIMBURSEMENT_KEY

  FTTVDRAT_ID   NA    

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

UNIT_RATE_KEY

UNIT_RATE_KEY

  FTTVEXPT_ID   NA    

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

EXPENSE_TYPE_KEY

EXPENSE_TYPE_KEY

  FTTVPAYM_ID   NA    

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

PAYMENT_METHOD_KEY

PAYMENT_METHOD_KEY

  FTTVPROV_ID   NA        
  ID   NA    

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

EXPENSE_ITEM_KEY

EXPENSE_ITEM_KEY

  LOCATION   NA    

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

EXPENSE_LOCATION

EXPENSE_LOCATION

  PCARD_ID   NA        
  PER_DIEM_IND   NA        
  USER_ID   NA    

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

ITEM_USER_ID

ITEM_USER_ID



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