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

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

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

EXPENSE_TYPE_DESC

EXPENSE_TYPE_DESC

 
EXPENSE_TYPE_CODE NA

REPORTING VIEW

PORTFOLIO_SUMMARY

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

EXPENSE_TYPE

EXPENSE_TYPE

EXPENSE_TYPE

 
FTTVEXPG_ID NA

REPORTING VIEW

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

EXPENSE_GROUP_KEY

EXPENSE_GROUP_KEY

 
FTTVEXPT_ID NA        
NAME NA

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

PORTFOLIO_SUMMARY

EXPENSE_TYPE_NAME

EXPENSE_TYPE_NAME

EXPENSE_TYPE_NAME

 
SHORT_NAME NA

REPORTING VIEW

PORTFOLIO_SUMMARY

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

EXPENSE_TYPE_SHORT_DESC

EXPENSE_TYPE_SHORT_DESC

EXPENSE_TYPE_SHORT_DESC

 


Ver: 9.2