<?xml version="1.0" encoding="UTF-8"?> <WORKFLOW> <APP_NAME>WELFARE</APP_NAME> <SOURCE_TABLE> <TABLE name="Workflow_Data" central="true" out="inquiry"> <FIELD>COMPANYID</FIELD> <FIELD>WF_ID</FIELD> <FIELD>WF_VER</FIELD> <FIELD>DOC_NO</FIELD> <FIELD>SCREEN_VALUE</FIELD> <FIELD>REMARK</FIELD> <FIELD>WF_STATUS</FIELD> </TABLE> </SOURCE_TABLE> <DESTINATION_TABLE> <TABLE name="MCOMPLAIN" central="true" out="record"> <FIELD name="COMPLAINID" setcolumn="1" fix_value="0">COMPLAINID</FIELD> <FIELD name="CASEID" setcolumn="1" fix_value="1">CASEID</FIELD> <FIELD name="COMPANYID" setcolumn="1" fix_value="100">COMPANYID</FIELD> <FIELD name="EMPLOYEEID" setcolumn="1" fix_value="">EMPLOYEEID</FIELD> <FIELD name="WELID" setcolumn="1" fix_value="">mcomplain$welid$01</FIELD> <FIELD name="SITEWELID" setcolumn="1" fix_value="">mcomplain$sitewelid$01</FIELD> <FIELD name="GAINERID" setcolumn="1" fix_value="">mcomplain$line_no$01</FIELD> <FIELD name="COMPLAINDATE" setcolumn="1" fix_value="">mcomplain$datesent$01</FIELD> <FIELD name="OCCURDATE" setcolumn="1" fix_value="">mcomplain$datebill$01</FIELD> <FIELD name="REFNO" setcolumn="1" fix_value="">mcomplain$numberbill$01</FIELD> <FIELD name="REQCOST" setcolumn="1" fix_value="">mcomplain$amountmoney$01</FIELD> <FIELD name="COST" setcolumn="1" fix_value="">mcomplain$amountrealmoney$01</FIELD> <FIELD name="BUDYEAR" setcolumn="1" fix_value="">BUDYEAR</FIELD> <FIELD name="STATUS" setcolumn="1" fix_value="1">STATUS</FIELD> <FIELD name="APPROVESTATUS" setcolumn="1" fix_value="1">APPROVESTATUS</FIELD> <FIELD name="WF_STATUS" setcolumn="1" fix_value="4">WF_STATUS</FIELD> </TABLE> </DESTINATION_TABLE> </WORKFLOW>