<?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>