| Target Column |
Business Name |
Business Definition |
Database Data Type |
Domain Value |
Source Name |
Source Column |
|
ADMINISTRATIVE_GROUP
|
Administrative Group
|
Organization-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(255)
|
|
NA
|
NA
|
|
MESSAGE
|
Message
|
Indicates an action taken on the document for any of the status indicators. As an example, the invoice API for a reimbursement or the encumbrance API for an authorization may fail. That message needs to be recorded so that some form of action may be taken.
|
VARCHAR2(4000)
|
|
FTRRSTHS
|
MESSAGE
|
|
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
|
|
PORTFOLIO
|
Portfolio
|
System generated code identifying the portfolio. The prefix is defined by the client for system ID TRAVPORT in the table fobfseq.
|
VARCHAR2(63)
|
|
FTPBPORT
|
PORTFOLIO_NUMBER
|
|
PORTFOLIO_KEY
|
Portfolio KEY
|
Unique internal identification number of the portfolio record.
|
NUMBER
|
|
FTRBREMB
|
FTPBPORT_ID
|
|
PORTFOLIO_NAME
|
Portfolio Name
|
Name assigned to the Portfolio. As an example, Office expenses for year 2008 or Recruiting Trip in Southern California.
|
VARCHAR2(63)
|
|
FTPBPORT
|
NAME
|
|
PROCESS_GROUP
|
Process Group
|
Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.
|
VARCHAR2(255)
|
|
NA
|
NA
|
|
REIMBURSEMENT
|
Reimbursement
|
System generated code identifying the reimbursement. The prefix is defined by the client for system ID TRAVREIM in the table fobfseq.
|
VARCHAR2(63)
|
|
FTRBREMB
|
DOC_CODE
|
|
REIMBURSEMENT_DESC
|
Reimbursement Description
|
Reimbursement request description.
|
VARCHAR2(255)
|
|
FTRBREMB
|
DESCRIPTION
|
|
REIMBURSEMENT_KEY
|
Reimbursement KEY
|
Unique internal identification number of the reimbursement record.
|
NUMBER
|
|
FTRRSTHS
|
FTRBREMB_ID
|
|
REIMBURSEMENT_STATUS
|
Reimbursement Status
|
Reimbursement request status.
|
VARCHAR2(63)
|
|
FTRRSTHS
|
STATUS
|
|
REIMBURSEMENT_STATUS_DATE
|
Reimbursement Status Date
|
Date and time the status was updated.
|
DATE
|
|
FTRRSTHS
|
STATUS_DATE
|
|
REIMBURSEMENT_STATUS_DESC
|
Reimbursement Status Description
|
Reimbursement request status description.
|
VARCHAR2(255)
|
|
FUNCTION
|
SELECT SUBSTR(VALUE_DESCRIPTION,1,255) FROM MGT_VALIDATION WHERE TABLE_NAME = 'REQUEST_STATUS' AND VALUE = REIMBURSEMENT_STATUS
|
|
STATUS_CHANGE_HOURS
|
Status Change Hours
|
Amount of time in hours between the prior status date and this status date.
|
NUMBER
|
|
FUNCTION
|
MEKFUNC.F_STATUS_CHANGE_HOURS(REIMBURSEMENT_KEY, STATUS_DATE, 'R', 'L')
|
|
STATUS_CHANGE_HOURS_TOTAL
|
Status Change Hours Total
|
Amount of time in hours between the first established status date and this status date.
|
NUMBER
|
|
FUNCTION
|
MEKFUNC.F_STATUS_CHANGE_HOURS(REIMBURSEMENT_KEY, STATUS_DATE, 'R', 'T')
|
|
STATUS_HISTORY_ACTIVITY_DATE
|
Status History Activity Date
|
Date information for this record in the table was entered or last updated.
|
DATE
|
|
FTRRSTHS
|
ACTIVITY_DATE
|
|
STATUS_HISTORY_DATA_ORIGIN
|
Status History Data Origin
|
Source system that created or updated the data.
|
VARCHAR2(63)
|
|
FTRRSTHS
|
DATA_ORIGIN
|
|
STATUS_HISTORY_USER_ID
|
Status History User ID
|
Unique identification code of the user who entered or last touched the transaction.
|
VARCHAR2(63)
|
|
FTRRSTHS
|
USER_ID
|