<?xml version="1.0" encoding="TIS-620"?>
<WORKFLOW>
	<APP_NAME>TA</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>
		</TABLE>
	</SOURCE_TABLE>
	<DESTINATION_TABLE>
		<TABLE name="TBORROW_EMP0" central="true" out="record">
			<FIELD name="COMPANYID" setcolumn="1" fix_value="">COMPANYID</FIELD>
			<FIELD name="BORROWID" setcolumn="1" fix_value="0">BORROWID</FIELD>
			<FIELD name="EMPLOYEEID" setcolumn="1" fix_value="">EMPLOYEEID</FIELD>
			<FIELD name="START_DATE" setcolumn="1" fix_value="">START_DATE</FIELD>
			<FIELD name="END_DATE" setcolumn="1" fix_value="">END_DATE</FIELD>
			<FIELD name="DOCREF" setcolumn="1" fix_value="" not_null="0">WF_DOC</FIELD>
			<FIELD name="WF_STATUS" setcolumn="1" fix_value="4">WF_STATUS</FIELD>
		</TABLE>
		<TABLE name="TBORROW_EMP1" central="false" out="table" delete="1" minorkey="LINE_NO">
			<FIELD name="COMPANYID" setcolumn="1" fix_value="" not_null="0">COMPANYID</FIELD>
			<FIELD name="BORROWID" setcolumn="1" fix_value="" not_null="0">BORROWID</FIELD>
			<FIELD name="LINE_NO" setcolumn="1" fix_value="" not_null="0">LINE_NO</FIELD>
			<FIELD name="EMPLOYEEID" setcolumn="1" fix_value="" not_null="1">EMP_REQUEST</FIELD>
			<FIELD name="OLD_COSTCENTER" setcolumn="1" fix_value="" not_null="0">OLD_CC</FIELD>
			<FIELD name="NEW_COSTCENTER" setcolumn="1" fix_value="" not_null="0">NEW_CC</FIELD>
			<FIELD name="REASONCHANGE" setcolumn="1" fix_value="" not_null="0">REASONCHANGE</FIELD>
			<FIELD name="START_DATE" setcolumn="1" fix_value="" not_null="0">TBORROW_EMP0.START_DATE</FIELD>
			<FIELD name="END_DATE" setcolumn="1" fix_value="" not_null="0">TBORROW_EMP0.END_DATE</FIELD>
			<FIELD name="WF_STATUS" setcolumn="1" fix_value="4" not_null="0">WF_STATUS</FIELD>
		</TABLE>
	</DESTINATION_TABLE>
</WORKFLOW>