<DBXML>
	<TABLE name="TBORROW_EMP1" status="" central="true" out="inquiry" >
		<FIELD>BORROWID</FIELD>
		<FIELD>EMPLOYEEID</FIELD>
		<FIELD>START_DATE</FIELD>
		<FIELD>END_DATE</FIELD>
		<FIELD>OLD_COSTCENTER</FIELD>
		<FIELD>NEW_COSTCENTER</FIELD>
		<FIELD>REASONCHANGE</FIELD>
		<ORDER>
			<FIELD>BORROWID</FIELD>			
			<FIELD>COMPANYID</FIELD>		
		</ORDER>
	</TABLE>
	<TABLE name="MEMPLOYEE" status="" central="false" out="inquiry" >
		<FIELD>EMPLOYEEID</FIELD>
		<FIELD>EMP_PREFIX</FIELD>
		<FIELD>FNAME</FIELD>
		<FIELD>LNAME</FIELD>
		<FIELD>EFNAME</FIELD>
		<FIELD>ELNAME</FIELD>
		<FIELD>COMPANYID</FIELD>
		<FIELD>FULLNAME</FIELD>
		<FIELD>RUNNO</FIELD>
		<FIELD>VERIFIED</FIELD>
		<ORDER>
			<FIELD>EMPLOYEEID</FIELD>
		</ORDER>
	</TABLE>
<TABLE name="MCOSTCENTER0" status="" central="false" out="inquiry" >
		<FIELD>COSTCENTERID</FIELD>
		<FIELD>EDESC</FIELD>
		<FIELD>TDESC</FIELD>
		<FIELD>COMPANYID</FIELD>
		<ORDER>
            <FIELD>COSTCENTERID</FIELD>
			<FIELD>COMPANYID</FIELD>
        </ORDER>
	</TABLE>
	<TABLE name="V1MCOSTCENTER0" status="" central="false" out="inquiry" >
		<FIELD>COSTCENTERID</FIELD>
		<FIELD>EDESC</FIELD>
		<FIELD>TDESC</FIELD>
		<FIELD>COMPANYID</FIELD>
		<ORDER>
            <FIELD>COSTCENTERID</FIELD>
			<FIELD>COMPANYID</FIELD>
        </ORDER>
	</TABLE>
	<TABLE name="MREASONCHANGE" status="" central="false" out="inquiry" >
		<FIELD>REASONCHANGEID</FIELD>
		<FIELD>EDESC</FIELD>
		<FIELD>TDESC</FIELD>
		<FIELD>COMPANYID</FIELD>
		<ORDER>
            <FIELD>REASONCHANGEID</FIELD>
			<FIELD>COMPANYID</FIELD>
        </ORDER>
	</TABLE>
</DBXML>
