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

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

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

PAYMENT_METHOD_DESC

PAYMENT_METHOD_DESC

 
INDIVIDUAL_CARD_IND NA

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

PERSONAL_CREDIT_CARD_IND

PERSONAL_CREDIT_CARD_IND

 
INSTITUTION_CARD_IND NA

REPORTING VIEW

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

INSTITUTION_CREDIT_CARD_IND

INSTITUTION_CREDIT_CARD_IND

 
NAME NA

REPORTING VIEW

REIMBURSEMENT_ITEM

AUTHORIZATION_ITEM

PAYMENT_METHOD_NAME

PAYMENT_METHOD_NAME

 
NVL(PCARD_ID) NA

REPORTING VIEW

REIMBURSEMENT_ITEM

PURCHASE_CARD_ID

 
PAYMENT_METHOD_CODE NA

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

PAYMENT_METHOD

PAYMENT_METHOD

 
PCARD_ID NA

REPORTING VIEW

AUTHORIZATION_ITEM

PURCHASE_CARD_ID

 
REIMBURSE_IND NA

REPORTING VIEW

AUTHORIZATION_ITEM

REIMBURSEMENT_ITEM

REIMBURSABLE_IND

REIMBURSABLE_IND

 


Ver: 9.2