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Finance Composite View Reports

SGHE Banner Operational Data Store
Composite View Target: AF_RETURNED_ITEM

Description Contains returned purchase order item information.

ODS Column ODS Business Definition ODS Calculation Formula ODS Data Type Banner Source Name Banner Source Column Banner Form Name
BILL_OF_LADING Bill of lading number for the goods being received.    

FPBRTRN

FPBRTRN_BILL_OF_LADING

 
CARRIER_UID System generated, unique, internal identification number assigned to this person or organization entity.    

FPBRTRN

FPBRTRN_CARR_PIDM

 
COMMODITY User-defined code associated with this commodity.    

FPRRTRN

FPRRTRN_COMM_CODE

 
COMMODITY_DESC Commodity description or title.    

FPRRTRN

FTVCOMM

FPRRTRN_COMM_DESC

FTVCOMM_DESC

 
COMMODITY_DESC_CHANGED_IND Determines if the ordered system commodity description was changed.    

FPRRTRN

FPRRTRN_DESC_CHGE_IND

 
CURRENT_DATE System current date (sysdate) or date the data was extracted.    

NA

SYSDATE

 
DOMAIN_VALUE Organization-oriented identifier for the record used to determine access authorization. Institution defined.    

NA

NA

 
ITEM System-generated item number associated with the purchase order commodity.    

FPRRTRN

FPRRTRN_ITEM

 
MIF_DESC Institution description when the optional multi-institution facility feature has been applied.    

NA

NA

 
MIF_VALUE Institution value for the record when the optional multi-institution facility feature has been applied.    

NA

NA

 
PURCHASE_ORDER User-defined or system assigned one-up purchase order number issued to this vendor.    

FPRRTRN

FPRRTRN_POHD_CODE

 
QUANTITY_RETURNED Quantity being returned on an ordered commodity.    

FPRRTRN

FPRRTRN_QTY

 
RETURN_ACTIVITY_DATE Date returned item record was created or last updated.    

FPRRTRN

FPRRTRN_ACTIVITY_DATE

 
RETURN_ADDRESS_TYPE Address type of the destination address for the vendor.    

FPBRTRN

FPBRTRN_ATYP_CODE_DEST

 
RETURN_ADDRESS_TYPE_NUMBER Sequence number of the destination address for the vendor.    

FPBRTRN

FPBRTRN_ATYP_SEQNO

 
RETURN_DOCUMENT System-generated or user-specified number associated with this return to a vendor.    

FPRRTRN

FPRRTRN_CODE

 
RETURN_REASON User-specified code that defines the reason for the return such as damaged goods or wrong item.    

FPRRTRN

FPRRTRN_RRSN_CODE

 
RETURN_REASON_DESC return reason description or title.    

FTVRRSN

FTVRRSN_DESC

 
RETURN_SEQUENCE_NUMBER System-generated one-up number within the return document assigned to each item returned.    

FPRRTRN

FPRRTRN_SEQ_NUM

 
RETURN_UNIT_OF_MEASURE Unit-of-measure applicable tothe returned commodity.    

FPRRTRN

FPRRTRN_UOMS_CODE

 
RETURN_UNIT_OF_MEASURE_DESC Unit of measure description or title.    

FTVUOMS

FTVUOMS_DESC

 
RETURN_USER_ID Person who entered the returned purchase order item.    

FPRRTRN

FPRRTRN_USER_ID

 
UNIT_PRICE Unit price for goods and or services.    

FPRRTRN

FPRRTRN_UNIT_PRICE

 
VENDOR_UID System generated, unique, internal identification number assigned to this person or organization entity.    

FPBRTRN

FPBRTRN_VEND_PIDM

 
ZONE_VALUE Process-oriented identifier for the record used to determine access authorization to this record. Institution defined.    

NA

NA

 


Ver: 8.3