ODS Column	ODS Business Definition	ODS Calculation Formula	ODS Data Type	Banner Source Name	Banner Source Column	Banner Form Name
ADMINISTRATIVE_GROUP	Organization-oriented identifier for the record used to determine access authorization to this record. Institution defined.			NA	NA
APPROVER_ID	User-defined or system generated one-up number of the workflow approver.			FUNCTION	MGKFUNC.F_GET_PERSON_INFO
APPROVER_NAME	Combination of the workflow approver's last, first, and middle initial into one value.			FUNCTION	MGKFUNC.F_GET_PERSON_INFO
APPROVER_UID	Personal identification number of the workflow approver who approves documents for this expense owner.			FTOBPROF	APPROVER_PIDM
DIRECT_DEPOSIT_IND	Determines if the address used indicates direct deposit. (Y)es, use direct deposit, (N)o, create check.			FUNCTION	GOKODSF.F_DIRECT_DEPOSIT_IND
EMAIL_ADDRESS	Email address of the expense owner as contact information for workflow approvals.			FTOBPROF	DEFAULT_EMAIL_ADDRESS
LIFE_TOTAL_REIMBURSE_PAID	Total amount of all reimbursement expense requests that have been (P)aid to this expense owner.			FUNCTION	MEKFUNC.F_LIFE_TOTAL_REIMBURSE_PAID
MULTI_SOURCE	Institution value for the record when the optional multi-institution facility feature has been applied.			NA	NA
MULTI_SOURCE_DESC	Institution description when the optional multi-institution facility feature has been applied.			NA	NA
PERSON_ENTITY_IND	Indicates whether the profile owner is a person or an organization.			FUNCTION	MGKFUNC.F_GET_PERSON_INFO
PERSON_ID	User-defined or system generated one-up number of the person who owns this profile.			FUNCTION	MGKFUNC.F_GET_PERSON_INFO
PERSON_NAME	Combination of the person's last, first, and middle initial into one value.			FUNCTION	MGKFUNC.F_GET_PERSON_INFO
PERSON_UID	Personal identification number of the person who owns this profile.			FTOBPROF	OWNER_PIDM
PROCESS_GROUP	Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.			NA	NA
PROFILE_ACTIVITY_DATE	Date information for this record in the table was entered or last updated.			FTOBPROF	ACTIVITY_DATE
PROFILE_DATA_ORIGIN	Source system that created or updated the data.			FTOBPROF	DATA_ORIGIN
PROFILE_KEY	Unique internal identification number of the expense profile record.			FTOBPROF	ID
PROFILE_USER_ID	Unique identification code of the user who entered or last touched the record.			FTOBPROF	USER_ID
REMIT_ADDRESS_NUMBER	Sequence number used to identify different addresses within the same address type for the expense owner.			FTOBPROF	DEFAULT_ATYP_SEQ_NUM
REMIT_ADDRESS_TYPE	Type of address used as the default for payment to the expense owner.			FTOBPROF	DEFAULT_ATYP_CODE
WORKFLOW_USER_LOGON	Common login identification used to signon into Workflow. This is used to map the profile to a workflow signon in order to pass the document information to workflow for approvals.			FTOBPROF	WORKFLOW_USER_LOGON

Ver: 8.3