Target Column |
Business Name |
Business Definition |
Database Data Type |
Source Name |
Source Column |
ADDITIONAL_APPROVER_IND
|
Additional Approver Indicator
|
Determines if the approver was added as an additional approver to the workflow approval circulation.
|
VARCHAR2(1)
|
CALCULATION
|
DECODE(FORCIRR_DATA_ORIGIN)
|
ADMINISTRATIVE_GROUP
|
Administrative Group
|
Administrative-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(255)
|
NA
|
NA
|
APPROVER_DATA_ORIGIN
|
Approver Data Origin
|
Source system that created or updated the approver data.
|
VARCHAR2(63)
|
FORCIRR
|
FORCIRR_DATA_ORIGIN
|
APPROVER_ID
|
Approver ID
|
User-defined or system generated one-up number of the workflow approver.
|
VARCHAR2(63)
|
FUNCTION
|
MGKFUNC.F_GET_PERSON_INFO
|
APPROVER_NAME
|
Approver Name
|
Combination of the workflow approver's last, first, and middle initial into one value.
|
VARCHAR2(255)
|
FUNCTION
|
MGKFUNC.F_GET_PERSON_INFO
|
APPROVER_TYPE
|
Approver Type
|
Indicates if the step record represents a (P)erson or a (G)roup of recipients or (C)ompany.
|
VARCHAR2(63)
|
FORCIRS
|
FORCIRS_TYPE
|
APPROVER_UID
|
Approver UID
|
Personal identification number of the approver.
|
NUMBER
|
FORCIRR
|
FORCIRR_RECIPIENT_PIDM
|
APPROVER_WORKFLOW_ID
|
Approver Workflow ID
|
Unique identifier for the workflow ID of the person added to the approval workflow of the reimbursement.
|
VARCHAR2(255)
|
FORCIRR
|
FORCIRR_WORKFLOW_ID
|
AUTHORIZATION
|
Authorization
|
System generated code identifying the authorization. The prefix is defined by the client for system ID TRAVAUTH in the table fobfseq.
|
VARCHAR2(63)
|
FTRBAUTH
|
DOC_CODE
|
AUTHORIZATION_DESC
|
Authorization Description
|
Authorization request description.
|
VARCHAR2(255)
|
FTRBAUTH
|
DESCRIPTION
|
AUTHORIZATION_KEY
|
Authorization KEY
|
Unique internal identification number of the authorization record.
|
NUMBER
|
FTRRACIR
|
FTRBAUTH_ID
|
CIRCULATION_ACTIVITY_DATE
|
Circulation Activity Date
|
Date information for this record in the table was entered or last updated.
|
DATE
|
FOBCIRH
|
FOBCIRH_ACTIVITY_DATE
|
CIRCULATION_BEGIN_DATE
|
Circulation Begin Date
|
Date and time that the circulation was started.
|
DATE
|
FOBCIRH
|
FOBCIRH_START_DATE
|
CIRCULATION_COMPLETE_DATE
|
Circulation Completion Date
|
Date and time that the circulation was completed.
|
DATE
|
FOBCIRH
|
FOBCIRH_COMPLETION_DATE
|
CIRCULATION_KEY
|
Circulation KEY
|
Unique internal identification number of the approval circulation record.
|
NUMBER
|
FTRRACIR
|
FOBCIRH_ID
|
CIRCULATION_NOTIFICATION_KEY
|
Circulation Notification KEY
|
Unique internal identification number of the approval circulation notification record.
|
NUMBER
|
FORCIRN
|
ID
|
CIRCULATION_ORDER
|
Circulation Order
|
Order of this step in the overall circulation.
|
NUMBER
|
FORCIRS
|
FORCIRS_ORDER
|
CIRCULATION_RECIPIENT_KEY
|
Circulation Recipient KEY
|
Unique internal identification number of the approval circulation recipient record.
|
NUMBER
|
FORCIRR
|
ID
|
CIRCULATION_STATUS
|
Circulation Status
|
Current status of the circulation. Statuses are IN PROCESS, COMPLETED, and AVAILABLE.
|
VARCHAR2(63)
|
FOBCIRH
|
FOBCIRH_STATUS
|
CIRCULATION_STEP_KEY
|
Circulation Step KEY
|
Unique internal identification number of the approval circulation step record.
|
NUMBER
|
FORCIRS
|
ID
|
CIRCULATION_USER_ID
|
Circulation User ID
|
Unique identification code of the user who entered or last touched the transaction.
|
VARCHAR2(63)
|
FOBCIRH
|
FOBCIRH_USER_ID
|
MULTI_SOURCE
|
Multi Source
|
Institution value for the record when the optional multi-institution facility feature has been applied.
|
VARCHAR2(63)
|
NA
|
NA
|
MULTI_SOURCE_DESC
|
Multi Source Description
|
Institution description when the optional multi-institution facility feature has been applied.
|
VARCHAR2(255)
|
NA
|
NA
|
NOTIFICATION_CHANGE_HOURS
|
Notification Change Hours
|
Amount of time in hours between the prior notification status date and this notification status date for the approval cycle.
|
NUMBER
|
FUNCTION
|
MEKFUNC.F_NOTIFICATION_CHANGE_HOURS
|
NOTIFICATION_CHANGE_HOURS_TOT
|
Notification Change Hours Total
|
Amount of time in hours between the first established notification status date and this notification status date for the approval cycle.
|
NUMBER
|
FUNCTION
|
MEKFUNC.F_NOTIFICATION_CHANGE_HOURS
|
NOTIFICATION_COMMENT
|
Notification Comment
|
Free-form approver comment.
|
VARCHAR2(4000)
|
FORCIRN
|
FORCIRN_COMMENT
|
NOTIFICATION_STATUS
|
Notification Status
|
Indicates what the notification represents. For example, NOTIFY = an email message was sent to the approver to approve this document. RETURN = the document was returned for correction. DENIED = the document request was denied and no further action is to be taken. APPROVED = the document was approved.
|
VARCHAR2(63)
|
FORCIRN
|
FORCIRN_STATUS
|
NOTIFICATION_STATUS_DATE
|
Notification Status Date
|
Date the status of the notification was created from system activity.
|
DATE
|
FORCIRN
|
FORCIRN_STATUS_DATE
|
OWNER_ENTITY_IND
|
Owner Entity Indicator
|
Indicates whether the expense owner is a person or an organization.
|
VARCHAR2(1)
|
FUNCTION
|
MGKFUNC.F_GET_PERSON_INFO
|
OWNER_ID
|
Owner ID
|
User-defined or system generated one-up number of the expense owner.
|
VARCHAR2(63)
|
FUNCTION
|
MGKFUNC.F_GET_PERSON_INFO
|
OWNER_NAME
|
Owner Name
|
Combination of the person's last, first, and middle initial into one value.
|
VARCHAR2(255)
|
FUNCTION
|
MGKFUNC.F_GET_PERSON_INFO
|
OWNER_UID
|
Owner UID
|
Unique identification of the person who owns expenses in the authorization.
|
NUMBER
|
FTRBAUTH
|
FTRBAUTH_OWNER_PIDM
|
PROCESS_GROUP
|
Process Group
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(255)
|
NA
|
NA
|
STEP_COMPLETE_IND
|
Step Completion Indicator
|
Indicates if the routing step is complete or not. (Y)es the routing step is complete. (N)o, the routing step is not complete.
|
VARCHAR2(1)
|
FORCIRS
|
FORCIRS_COMPLETE_IND
|