Go To View:  RETURN TO REPORTING VIEW REPORTS LIST
Composite View Source: FTTVEXPG Travel And Expense Reporting View Meta Data Reports
Banner Operational Data Store Reporting View Source: FTTVEXPG - NULL

Source Column Source Form Target Type Target Target Column Calculation Formula
COMMODITY_CODE NA

REPORTING VIEW

AUTHORIZATION_ITEM

PORTFOLIO_SUMMARY

REIMBURSEMENT_ITEM

COMMODITY

COMMODITY

COMMODITY

 
EXPENSE_GROUP_ITEM NA

REPORTING VIEW

REIMBURSEMENT_ITEM

AUTHORIZATION_ACCOUNTING

AUTHORIZATION_ITEM

REIMBURSEMENT_ACCOUNTING

PORTFOLIO_SUMMARY

EXPENSE_GROUP_ITEM

EXPENSE_GROUP_ITEM

EXPENSE_GROUP_ITEM

EXPENSE_GROUP_ITEM

EXPENSE_GROUP_ITEM

 
NAME NA

REPORTING VIEW

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

PORTFOLIO_SUMMARY

EXPENSE_GROUP_NAME

EXPENSE_GROUP_NAME

EXPENSE_GROUP_NAME

 


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