Reporting View Source: FOBTEXT

Go To View:	RETURN TO REPORTING VIEW REPORTS LIST
	Composite View Source: FOBTEXT Finance Reporting View Meta Data Reports

**SGHE Banner Operational Data Store**
Banner Source Column	Source Form	ODS Target	ODS Target Column
FOBTEXT_ACTIVITY_DATE	FOATEXT
FOBTEXT_CHG_SEQ_NUM	FOAPOXT
FOBTEXT_CLA_NUM	FOAPOXT	PURCHASE_ORDER_TEXT PURCHASE_ORDER_ITEM_TEXT	CLAUSE CLAUSE
FOBTEXT_CODE	FOATEXT	FIXED_ASSET_TEXT FUND_TEXT RETURNED_ITEM_TEXT FIXED_ASSET_ADJUSTMENT_TEXT BUDGET_REQUEST_TEXT ENCUMBRANCE_TEXT JOURNAL_VOUCHER_TEXT PURCHASE_ORDER_TEXT VENDOR_TEXT RECEIVED_ITEM_TEXT INVOICE_TEXT PROPOSAL_TEXT PURCHASE_ORDER_ITEM_TEXT	ORIGINATION_TAG_NUMBER FUND RETURN_DOCUMENT DOCUMENT BUDGET_LINE_ITEM_ID ENCUMBRANCE DOCUMENT PURCHASE_ORDER ID RECEIVER_DOCUMENT INVOICE PROPOSAL_CODE PURCHASE_ORDER
FOBTEXT_DTYP_SEQ_NUM	FOATEXT
FOBTEXT_ITEM	FOATEXT	FUND_TEXT GRANT_TEXT ENCUMBRANCE_TEXT PURCHASE_ORDER_ITEM_TEXT FIXED_ASSET_TEXT	ITEM ITEM ITEM ITEM ITEM
FOBTEXT_PIDM	NA	VENDOR_TEXT FUND_TEXT GRANT_TEXT ENCUMBRANCE_TEXT FIXED_ASSET_TEXT	VENDOR_UID ENTITY_UID ENTITY_UID ENTITY_UID ENTITY_UID
FOBTEXT_PRT_IND	FOATEXT	JOURNAL_VOUCHER_TEXT RECEIVED_ITEM_TEXT FIXED_ASSET_ADJUSTMENT_TEXT FIXED_ASSET_TEXT FUND_TEXT GRANT_TEXT BUDGET_REQUEST_TEXT PROPOSAL_TEXT INVOICE_TEXT PURCHASE_ORDER_ITEM_TEXT RETURNED_ITEM_TEXT ENCUMBRANCE_TEXT PURCHASE_ORDER_TEXT VENDOR_TEXT	PRINT_IND PRINT_IND PRINT_IND PRINT_IND PRINT_IND PRINT_IND PRINT_IND PRINT_IND PRINT_IND PRINT_IND PRINT_IND PRINT_IND PRINT_IND PRINT_IND
FOBTEXT_SEQ_NUM	FOATEXT	GRANT_TEXT PURCHASE_ORDER_TEXT FIXED_ASSET_ADJUSTMENT_TEXT INVOICE_TEXT PURCHASE_ORDER_ITEM_TEXT RETURNED_ITEM_TEXT JOURNAL_VOUCHER_TEXT PROPOSAL_TEXT BUDGET_REQUEST_TEXT VENDOR_TEXT ENCUMBRANCE_TEXT FIXED_ASSET_TEXT FUND_TEXT RECEIVED_ITEM_TEXT	SEQUENCE_NUMBER SEQUENCE_NUMBER SEQUENCE_NUMBER SEQUENCE_NUMBER SEQUENCE_NUMBER SEQUENCE_NUMBER SEQUENCE_NUMBER SEQUENCE_NUMBER SEQUENCE_NUMBER SEQUENCE_NUMBER SEQUENCE_NUMBER SEQUENCE_NUMBER SEQUENCE_NUMBER SEQUENCE_NUMBER
FOBTEXT_TEXT	FOATEXT	FUND_TEXT GRANT_TEXT PURCHASE_ORDER_ITEM_TEXT JOURNAL_VOUCHER_TEXT FIXED_ASSET_ADJUSTMENT_TEXT FIXED_ASSET_TEXT PURCHASE_ORDER_TEXT BUDGET_REQUEST_TEXT ENCUMBRANCE_TEXT PROPOSAL_TEXT VENDOR_TEXT RETURNED_ITEM_TEXT INVOICE_TEXT RECEIVED_ITEM_TEXT	TEXT TEXT TEXT TEXT TEXT TEXT TEXT TEXT TEXT TEXT TEXT TEXT TEXT TEXT
FOBTEXT_USER_ID	FOATEXT

Ver: 8.3