Reporting View Source: FTTVPAYM

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

**SGHE Banner Operational Data Store**
Source Column	Source Form	Target Type	Target	Target Column
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	REIMBURSEMENT_ITEM AUTHORIZATION_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: 8.5