Target Column	Business Name	Business Definition	Database Data Type	Domain Value	Source Name	Source Column
APPROVER_UID	Approver UID	Personal identification number of the workflow approver who approves documents for this expense owner.	NUMBER(8)		FTOBPROF	APPROVER_PIDM
CURRENT_DATE	Current Date	This is a the system current date (sysdate).	DATE		NA	SYSDATE
DELEGATE_IND	Delegate Indicator		VARCHAR2(1)
DELEGATE_TRAVELER_REVIEW_IND	Delegate Traveler Review Indicator		CHAR(1)
DIRECT_DEPOSIT_IND	Direct Deposit Indicator	Determines if the address used indicates direct deposit. (Y)es, use direct deposit, (N)o, create check.	VARCHAR2(1)		FUNCTION	GOKODSF.F_DIRECT_DEPOSIT_IND
DOMAIN_VALUE	Domain Value	Domain column for future use, not currently populated.	VARCHAR2(6)		NA	NA
EMAIL_ADDRESS	Email Address	Email address of the expense owner as contact information for workflow approvals.	VARCHAR2(128)		FTOBPROF	DEFAULT_EMAIL_ADDRESS
HOME_CAMPUS	Home Campus	Home campus associated to the expense owner.	VARCHAR2(3)		FTOBPROF	HOME_CAMPUS
HOME_COAS	Home Coas	Home Chart of Accounts used with the organization to uniquely define the department the expense owner typically reports to.	VARCHAR2(1)		FTOBPROF	HOME_COAS
HOME_ORGN	Home Organization	Home Organization representing the department that the expense owner typically reports to. Used with approval to determine department routings.	VARCHAR2(6)		FTOBPROF	HOME_ORGN
MIF_DESC	MIF Description	Institution description when the optional multi-institution facility feature has been applied.	VARCHAR2(30)		NA	NA
MIF_VALUE	MIF Value	Institution value for the record when the optional multi-institution facility feature has been applied.	VARCHAR2(6)		NA	NA
NON_RESIDENT_ALIEN_IND	Non Resident Alien Indicator	Indicates if the person is a non resident alien.	VARCHAR2(1)		FTOBPROF	NON_RESIDENT_ALIEN_IND
PERSON_UID	Person UID	Personal identification number of the person who owns this profile.	NUMBER(8)		FTOBPROF	OWNER_PIDM
PROFILE_ACTIVITY_DATE	Profile Activity Date	Date information for this record in the table was entered or last updated.	DATE		FTOBPROF	ACTIVITY_DATE
PROFILE_DATA_ORIGIN	Profile Data Origin	Source system that created or updated the data.	VARCHAR2(30)		FTOBPROF	DATA_ORIGIN
PROFILE_KEY	Profile KEY	Unique internal identification number of the expense profile record.	NUMBER(19)		FTOBPROF	ID
PROFILE_USER_ID	Profile User ID	Unique identification code of the user who entered or last touched the record.	VARCHAR2(30)		FTOBPROF	USER_ID
REMIT_ADDRESS_DESC	Remit Address Description	Description for the type of address used as the default for payment to the expense owner.	VARCHAR2(30)		STVATYP	STVATYP_DESC
REMIT_ADDRESS_NUMBER	Remit Address Number	Sequence number used to identify different addresses within the same address type for the expense owner.	NUMBER(2)		FTOBPROF	DEFAULT_ATYP_SEQ_NUM
REMIT_ADDRESS_TYPE	Remit Address Type	Type of address used as the default for payment to the expense owner.	VARCHAR2(2)		FTOBPROF	DEFAULT_ATYP_CODE
WORKFLOW_USER_LOGON	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.	VARCHAR2(255)		FTOBPROF	WORKFLOW_USER_LOGON
ZONE_VALUE	Zone Value	Zone column for future use, not currently populated.	VARCHAR2(6)		NA	NA

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